COP interface
- Details
- Category: COP interface
Bank Code | Corresponding bank |
---|---|
1059 | BANCAMIA S.A. |
1040 | BANCO AGRARIO |
1052 | BANCO AV VILLAS |
1013 | BANCO BBVA COLOMBIA S.A. |
1032 | BANCO CAJA SOCIAL |
1066 | BANCO COOPERATIVO COOPCENTRAL |
1051 | BANCO DAVIVIENDA |
1001 | BANCO DE BOGOTA |
1023 | BANCO DE OCCIDENTE |
1062 | BANCO FALABELLA |
1012 | BANCO GNB SUDAMERIS |
1006 | BANCO ITAU |
1060 | BANCO PICHINCHA S.A. |
1002 | BANCO POPULAR |
1065 | BANCO SANTANDER COLOMBIA |
1069 | BANCO SERFINANZA |
1007 | BANCOLOMBIA |
1061 | BANCOOMEVA S.A. |
1283 | CFA COOPERATIVA FINANCIERA |
1009 | CITIBANK |
1370 | COLTEFINANCIERA |
1292 | CONFIAR COOPERATIVA FINANCIERA |
1289 | COTRAFA |
1551 | DAVIPLATA |
1637 | IRIS |
1070 | LULO BANK |
1801 | MOVII S.A. |
1019 | SCOTIABANK COLPATRIA |
2209 | NEQUI |
2001 | Bancoldex |
2002 | Banco Mundo Mujer |
2003 | Banco W |
2004 | Banco ProCredit |
2005 | Banco Finandina |
2006 | Banco Multibank |
2007 | Banco Compartir |
2008 | Financiera Juriscoop |
- Details
- Category: COP interface
https://{request address}/Payment_AddOrder
Request parameters
parameter name |
required |
type |
explanation |
mchid |
YES |
string |
The "merchant number" provided by the payment system to the cooperative merchant |
applydate |
YES |
string |
Initiate payment time,(yyyy-MM-dd HH:mm:ss) |
out_trade_no |
YES |
string |
Merchant’s unique order number |
payment_code |
YES |
string |
To pay for the product code, contact customer service to obtain it. |
money |
YES |
string |
Payment amount (unit: YES, current currency, 2 decimal places, 100.00) |
bankname |
YES |
string |
Bank code (see the bank code list on the current page for details) |
accountnumber |
YES |
string |
Bank card number or account number corresponding to the payment account |
userid |
YES |
string |
Transaction user ID; if it is inconvenient or unobtainable, please provide other alternative data, such as the player's mobile phone number. |
notifyurl |
YES |
string |
Payment callback address |
account_type |
YES |
string |
Receiving account type, 0 - AHORRO Savings (common payment methods: nequi, rappipay, daviplata account types are all savings), 1 - CORRIENTE Current account |
name |
YES |
string |
name |
mobile |
YES |
string |
mobile |
|
YES |
string |
|
card_type |
YES |
string |
Customer ID Number Type NIT Corporate tax number is 9 digits without separators, and individual tax number is 10 digits without separators. CC Local ID card is 6-10 digits without separators. CE Foreign ID card is 6-10 digits without separators. PP Passport, only letters and numbers are allowed, no limit on length. |
card_number |
YES |
string |
Customer ID number, please refer to the previous article for the rules |
pay_md5sign |
YES |
string |
signature |
response parameters
parameter name |
required |
type |
explanation |
success |
YES |
string |
True for success, false for failure |
errCode |
YES |
string |
0 |
errMsg |
YES |
string |
Payment status message |
Request example
{ "account_type": "1", |
Return example
{ "success": true, "errCode": "0", "errMsg": "Success" } |
- Details
- Category: COP interface
https://{request address}/Pay_AddOrder.html
Request parameters
Parameter name |
Required |
Whether to participate in the signature |
Description |
---|---|---|---|
pay_memberid |
YES |
YES |
The "Merchant Number" provided by the payment system to the cooperating merchants |
pay_orderid |
YES |
YES |
Merchant unique order number |
pay_applydate |
YES |
YES |
Payment time,yyyy-MM-dd HH:mm:ss |
pay_bankcode |
YES |
YES |
Channel Management->>Channel Rate Acquisition |
pay_notifyurl |
YES |
YES |
Server return address. (POST return data) |
pay_callbackurl |
YES |
YES |
Page jump return address (POST return data) |
pay_userid |
YES |
YES |
Transaction user ID; if it is inconvenient to provide or cannot be obtained, please provide other alternative data, such as: player’s mobile phone number. |
pay_amount |
YES |
YES |
The product amount in the current currency |
user_name |
YES |
NO |
Player's Name |
user_mobile |
YES |
NO |
Player's mobile phone number, 10 digits only |
user_email |
YES |
NO |
Player's mailbox |
card_type |
YES |
NO |
Customer ID Number Type NIT Corporate tax number is 9 digits without separators, and individual tax number is 10 digits without separators. CC Local ID card is 6-10 digits without separators. CE Foreign ID card is 6-10 digits without separators. PP Passport, only letters and numbers are allowed, no limit on length. |
card_number |
YES |
NO |
Customer ID number, please refer to the previous article for the rules |
pay_md5sign |
YES |
NO |
Please see the MD5 signature field format |
type |
NO |
NO |
If type=json is passed, json will be returned. If other values are passed, html will be returned. |
Response parameters (will be returned only if type=json is passed)
Parameter name |
Required |
Type |
Description |
status |
YES |
string |
Status code 1 = success error = failure |
msg |
YES |
string |
Error message Success or failure |
pay_amount |
YES |
string |
order amount |
pay_orderid |
YES |
string |
Payment order number of the payment system |
payUrl |
YES |
string |
Payment link, i.e. cashier |
return_params |
NO |
string |
Transparent parameters |
Request Example
{ "card_type": "CC", Response Example
|