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Query Payment

POST/payment-gateway/v1.0/debit/status.htm

This API is used to inquiry payment status and information from merchant's platform to DANA.
For the easiest integration, use DANA's Libraries to implement Custom Checkout or Hosted Checkout.

API Type
SNAP API
Expected Timeout
8 second
SNAP Service Code
55
Accept
application/json
Content Type
application/json
Content-Type
string
1 - 127 charactersRequired
Content type, value always application/json
X-TIMESTAMP
string
25 charactersRequired
Transaction date time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
X-SIGNATURE
string
Required
Signature need to be generated with asymmetricSignature method
ORIGIN
string
Origin domain
X-PARTNER-ID
string
1 - 36 charactersRequired
Unique identifier for partner was generated by DANA, or known as clientId
X-EXTERNAL-ID
string
1 - 36 charactersRequired
Unique messaging reference identifier generated by merchant and should be unique within the same day
CHANNEL-ID
string
1 - 5 charactersRequired
Device identification on which the API services is currently being accessed by the end user (customer)
originalPartnerReferenceNo
string
1 - 64 charactersConditional
Original transaction identifier on partner system
Conditional Info
Y:= originalReferenceNo is blank
originalReferenceNo
string
1 - 64 charactersConditional
Original transaction identifier on DANA system
Conditional Info
Y:= originalPartnerReferenceNo is blank
originalExternalId
string
1 - 36 characters
Original external identifier on header message
serviceCode
string
2 charactersRequired
Transaction type indicator is based on the service code of the original transaction request
transactionDate
string
25 characters
Transaction date, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
amount
money
Amount. Contains two sub-fields:
1. Value: Transaction amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
merchantId
string
1 - 64 charactersRequired
Merchant identifier that is unique per each merchant
subMerchantId
string
1 - 32 characters
Sub merchant identifier, known as externalDivisionId must be registered in the DANA system before use. To register a new externalDivisionId, use the Create Division API
externalStoreId
string
1 - 64 characters
Store identifier to indicate to which store this payment belongs to, known as externalShopId must be registered in the DANA system before use. To register a new externalShopId, use the Create Shop API
additionalInfo
json object
Additional information
subMerchantId & externalStoreId

Check yours here: https://dashboard.dana.id/sandbox/submerchants

If you're an aggregator: subMerchantId is mandatory subMerchantId is equal to externalDivisionId, obtained from the Create Division API or DANA Sandbox Dashboard.

If you use QRIS or have outlets/stores under you: externalStoreId is mandatory
externalStoreId can be obtained from the Create Shop API or DANA Sandbox Dashboard.

POST .../payment-gateway/v1.0/debit/status.htm HTTP/1.2
Content-type: application/json
X-TIMESTAMP: 2020-12-23T08:31:11+07:00
X-SIGNATURE: to fill..
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
CHANNEL-ID: 95221
{
    "originalPartnerReferenceNo": "2020102900000000000001",
    "serviceCode": "54",
    "merchantId": "23489182303312"
}
Content-Type
string
1 - 127 charactersRequired
Content type, value always application/json
X-TIMESTAMP
string
25 charactersRequired
Transaction date time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
responseCode
string
7 charactersRequired
Refer to response code list
responseMessage
string
1 - 150 charactersRequired
Refer to response code list
originalPartnerReferenceNo
string
1 - 64 charactersConditional
Original transaction identifier on partner system
Conditional Info
Y:= Transaction found
originalReferenceNo
string
1 - 64 charactersConditional
Original transaction identifier on DANA system
Conditional Info
Y:= Transaction found
originalExternalId
string
1 - 32 characters
Original external identifier on header message
serviceCode
string
2 charactersRequired
Transaction type indicator is based on the service code of the original transaction request
latestTransactionStatus
string
2 charactersRequired
Category code for the status of the transaction. The values include:
• 00 = Success, the order has been successfully in final state and paid
• 01 = Initiated, the order has been created, but has not been paid
• 02 = Paying, the order is in process, not in final state, payment is success
• 05 = Cancelled, the order has been closed
• 07 = Not found, the order is not found
transactionStatusDesc
string
1 - 50 characters
Description of transaction status
originalResponseCode
string
1 - 7 characters
Original response code, refer to response code list
originalResponseMessage
string
1 - 150 characters
Original response message, refer to response code list
sessionId
string
1 - 25 characters
Session identifier
requestID
string
1 - 25 characters
Transaction request identifier
transAmount
money
Conditional
Trans amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
Conditional Info
Y:= Transaction found
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
amount
money
Conditional
Amount. Contains two sub-fields:
1. Value: Transaction amount, including the cents
2. Currency: Currency code based on ISO
Conditional Info
Y:= Transaction found
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
feeAmount
money
Fee amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
paidTime
string
25 charactersConditional
Transaction paid time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
Conditional Info
Y:= Transaction is paid
title
string
1 - 256 charactersConditional
Brief description
Conditional Info
Y:= Transaction found
additionalInfo
json object
Additional information
additionalInfo.buyer
json object
Additional information of buyer
userId
string
1 - 32 characters
DANA's user identifier
externalUserId
string
1 - 32 charactersConditional
External user identifier
Conditional Info
Y:= externalUserType is filled
externalUserType
string
1 - 32 charactersConditional
Type of external user
Conditional Info
Y:= externalUserId is filled
nickname
string
1 - 64 characters
Nickname, user's nick name in DANA's
additionalInfo.seller
json object
Additional information of seller
userId
string
1 - 32 characters
DANA's user identifier
externalUserId
string
1 - 32 charactersConditional
External user identifier
Conditional Info
Y:= externalUserType is filled
externalUserType
string
1 - 32 charactersConditional
Type of external user
Conditional Info
Y:= externalUserId is filled
nickname
string
1 - 64 characters
Nickname, user's nick name in DANA's
additionalInfo.amountDetail
json object
Conditional
Additional information of amount detail
Conditional Info
Y:= Transaction found
orderAmount
money
Required
Order amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
payAmount
money
Pay amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
voidAmount
money
Void amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
confirmAmount
money
Confirm amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
refundAmount
money
Refund amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
chargebackAmount
money
Chargeback amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
chargeAmount
money
Charge amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
additionalInfo.timeDetail
json object
Conditional
Additional information of time detail
Conditional Info
Y:= Transaction found
createdTime
string
25 charactersRequired
Time of created order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
expiryTime
string
25 charactersRequired
Time of expiry order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
paidTimes
array of string
Time of paid order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
confirmedTimes
array of string
Time of confirmed order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
cancelledTime
string
25 characters
Time of cancelled order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
additionalInfo.goods
array of json object
Additional information of goods
merchantGoodsId
string
1 - 64 charactersRequired
Goods identifier provided by merchant
description
string
1 - 1024 charactersRequired
Goods description
category
string
1 - 64 charactersRequired
Goods category
price
money
Required
Goods price. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
unit
string
1 - 64 characters
Goods unit
quantity
string
1 - 16 charactersRequired
Count of items
merchantShippingId
string
1 - 64 characters
Shipment identifier provided by merchant
snapshotUrl
string
1 - 512 characters
The URL of good's snapshot web page
extendInfo
string
1 - 4096 characters
Extend information
additionalInfo.shippingInfo
array of json object
Additional information of shipping
merchantShippingId
string
1 - 64 charactersRequired
Merchant shipping identifier
trackingNo
string
1 - 64 characters
Number of tracking
carrier
string
1 - 64 characters
Information of carrier
chargeAmount
money
Charge amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
countryName
string
1 - 64 charactersRequired
Name of country
stateName
string
1 - 64 charactersRequired
Name of state
cityName
string
1 - 64 charactersRequired
Name of city
areaName
string
1 - 64 characters
Name of area
address1
string
1 - 256 charactersRequired
Information of address 1
address2
string
1 - 256 characters
Information of address 2
firstName
string
1 - 64 charactersRequired
First name
lastName
string
1 - 64 charactersRequired
Last name
mobileNo
string
1 - 32 characters
Mobile number
phoneNo
string
1 - 32 characters
Phone number
zipCode
string
1 - 32 charactersRequired
Zip Code
email
string
1 - 128 characters
Email
faxNo
string
1 - 32 characters
Fax number
additionalInfo.orderMemo
string
1 - 64 characters
Additional information of memo
additionalInfo.paymentViews
array of json object
Conditional
Additional information of payment views
Conditional Info
Y:= Transaction found
cashierRequestId
string
1 - 64 charactersRequired
Cashier request identifier
paidTime
string
25 charactersRequired
Information of paid time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
payOptionInfos
array of json object
Required
Information of pay option. Refer to payOptionInfos for the detailed
payMethod
string
1 - 64 charactersRequired
Payment method name, refer to PayMethodEnum
BALANCE
string
Payment method with DANA balance
COUPON
string
Payment method with coupon
NET_BANKING
string
Payment method with internet banking
CREDIT_CARD
string
Payment method with credit card
DEBIT_CARD
string
Payment method with debit card
VIRTUAL_ACCOUNT
string
Payment method with virtual account
OTC
string
Payment method with OTC
DIRECT_DEBIT_CREDIT_CARD
string
Payment method with direct debit of credit card
DIRECT_DEBIT_DEBIT_CARD
string
Payment method with direct debit of debit card
ONLINE_CREDIT
string
Payment method with online credit
LOAN_CREDIT
string
Payment method with DANA Cicil
NETWORK_PAY
string
Payment method with e-wallet
payOption
string
1 - 64 characters
Payment option which shows the provider of this payment, refer to PayOptionEnum
payAmount
money
Required
Pay amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
transAmount
money
Trans amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
chargeAmount
money
Charge amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO
value
string
1 - 19 charactersRequired
Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00
currency
string
1 - 3 charactersRequired
Currency
payOptionBillExtendInfo
string
1 - 4096 characters
Extend information of pay option bill
extendInfo
string
1 - 4096 characters
Extend information
payRequestExtendInfo
string
1 - 4096 characters
Extend information of pay request
extendInfo
string
1 - 4096 characters
Extend information
additionalInfo.extendInfo
string
1 - 4096 characters
Additional information of extend
additionalInfo.statusDetail
json object
Additional information of status detail
acquirementStatus
string
1 - 64 charactersRequired
The status of acquirement, refer to StatusDetailEnum
INIT
string
Order is created but not paid yet
SUCCESS
string
Order is succeeded
CLOSED
string
Order is closed
PAYING
string
Order is paid but not finish
MERCHANT_ACCEPT
string
Order is accepted by merchant after order is paid for PAY-CONFIRM
CANCELLED
string
Order is cancelled
frozen
boolean
1 - 64 charactersRequired
Whether the frozen is true or not
cancelled
boolean
1 - 64 charactersRequired
Whether the cancelled is true or no
additionalInfo.closeReason
string
1 - 128 characters
Additional information of close reason
additionalInfo.virtualAccountInfo
json object
Conditional
Additional information of virtual account.
Conditional Info
Y:= VA Payment
virtualAccountCode
string
1 - 64 charactersConditional
Virtual account code
Conditional Info
Y:= Successfully Processed if payMethod is VIRTUAL_ACCOUNT
virtualAccountExpiryTime
string
25 charactersConditional
Expiry time of virtual account, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
Conditional Info
Y:= Successfully Processed if payMethod is VIRTUAL_ACCOUNT
signature
string
1 - 128 charactersConditional
Signature of virtual account, the detail refer to notes below
Conditional Info
Y:= Successfully Processed if payMethod is VIRTUAL_ACCOUNT
Signature Verification

DANA recommends partners verify the signature whenever they receive our virtual code response. This prevents virtual account number tampering and ensures the validity of the virtual account. Refer to the following steps:

  1. Prepare the data of virtual account info as string to sign, the following is the example:
    2. {
        "virtualAccountCode":"37218738131",
        "virtualAccountExpiryTime":"2020-12-23T09:10:11+07:00"
    }
  2. Minify the JSON data
    3. {"virtualAccountCode":"37218738131","virtualAccountExpiryTime":"2020-12-23T09:10:11+07:00"}
  3. Decode the signature with base64.
  4. Decrypt the signature using public key which is given by DANA.
  5. Verify the correctness of the signature based on SHA-256 with RSA-2048 encryption signing against the string to sign.
Content-Type: application/json
X-TIMESTAMP: 2020-12-23T09:10:11+07:00
{
    "responseCode": "2005500",
    "responseMessage": "Successful",
    "originalPartnerReferenceNo": "2020102900000000000001",
    "originalReferenceNo": "2020102977770000000009",
    "originalExternalId": "30443786930722726463280097920912",
    "serviceCode": "54",
    "latestTransactionStatus": "00",
    "transactionStatusDesc": "success",
    "originalResponseCode": "2005500",
    "originalResponseMessage": "Successful",
    "sessionId": "883737GHY8839",
    "requestID": "3763773",
    "transAmount": {
        "currency": "IDR",
        "value": "239.00"
    },
    "amount": {
        "currency": "IDR",
        "value": "239.00"
    },
    "feeAmount": {
        "currency": "IDR",
        "value": "239.00"
    },
    "paidTime": "2020-12-21T14:56:11+07:00",
    "title": "CITestGoods",
    "additionalInfo": {
        "buyer": {
            "userId": "20160322334445555",
            "externalUserId": "",
            "externalUserType": "",
            "nickname": "mike"
        },
        "seller": {
            "userId": "20160322334445555",
            "externalUserId": "",
            "externalUserType": "",
            "nickname": "mike"
        },
        "amountDetail": {
            "orderAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "payAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "voidAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "confirmAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "refundAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "chargebackAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "chargeAmount": {
                "currency": "IDR",
                "value": "239.00"
            }
        },
        "timeDetail": {
            "createdTime": "2001-07-04T12:08:56+07:00",
            "expiryTime": "2001-07-04T12:08:56+07:00",
            "paidTimes": [
                "2001-07-04T12:08:56+07:00"
            ],
            "confirmedTimes": [
                "2001-07-04T12:08:56+07:00"
            ],
            "cancelledTime": "2001-07-04T12:08:56+07:00"
        },
        "goods": [
        {
            "merchantGoodsId": "24525635625623",
            "description": "Women Summer Dress New White Lace Sleeveless\nCute Casual Summer Dresses Vestidos roupas femininas WQW1045",
            "category": "travelling/subway",
            "price": {
                "currency": "IDR",
                "value": "239.00"
            },
            "unit": "Kg",
            "quantity": "3.2",
            "merchantShippingId": "564314314574327545",
            "snapshotUrl": "[http://snap.url.com]",
            "extendInfo": "{ \"objectId\": \"87884393857\",\"objectCode\": \"62\",\"objectOperator\": \"Telkomsel\"}"
        }
        ],
        "shippingInfo": [
        {
            "merchantShippingId": "564314314574327545",
            "trackingNo": "646431431322332133",
            "carrier": "Federal Express",
            "chargeAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "countryName": "JP",
            "stateName": "GA",
            "cityName": "Atlanta",
            "areaName": "Rd",
            "address1": "137 W San Bernardino",
            "address2": "4114 Sepulveda",
            "firstName": "Jim",
            "lastName": "Li",
            "mobileNo": "13765443223",
            "phoneNo": "2423-2322342",
            "zipCode": "310001",
            "email": "abc@gmail.com",
            "faxNo": "2123-11113"
        }
        ],
        "orderMemo": "memo",
        "paymentViews": [
        {
            "cashierRequestId": "64c4fdc544a7edff9c1e51aebc80f2eb",
            "paidTime": "2022-01-04T19:13:54+07:00",
            "payOptionInfos": [
            {
                "payMethod": "NETWORK_PAY",
                "payOption": "NETWORK_PAY_PG_OVO",
                "payAmount": {
                    "value": "51312.00",
                    "currency": "IDR"
                },
                "transAmount": {
                    "value": "51312.00",
                    "currency": "IDR"
                },
                "chargeAmount": {
                    "value": "0.00",
                    "currency": "IDR"
                },
                "payOptionBillExtendInfo": "{\"key\":\"value\"}",
                "extendInfo": "{\"key\":\"value\"}"
            }
            ],
            "payRequestExtendInfo": "{\"key\":\"value\"}",
            "extendInfo": "{\"key\":\"value\"}"
        }
        ],
        "extendInfo": "{\"key\":\"value\"}",
        "statusDetail": {
            "acquirementStatus": "SUCCESS",
            "frozen": false,
            "cancelled": false
        },
        "virtualAccountInfo": {
            "virtualAccountCode": "37218738131",
            "virtualAccountExpiryTime": "2020-12-23T09:10:11+07:00",
            "signature": "XD89da89d"
        },
        "closeReason": "reason"
    }
}
ResponseCauseSolution
2005500Successful
Success to be processed
Mark Query Payment process as Success and check the latestTransactionStatus, with these conditions:
• 00 = Order has been successfully in final state and paid. Mark Payment as Success
• 01 = Waiting for payment. Mark Payment as Pending
• 02 = The order is in process, not in final state, payment is success. Mark Payment as Success
• 05 = Order has been cancelled. Mark Payment as Failed
• 07 = Order is not found. Mark Payment as Failed
4005500Bad Request
General request failed error
Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4005501Invalid Field Format
Invalid format for certain field
Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4005502Invalid Mandatory Field
Missing or invalid format on mandatory field
Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4015500Unauthorized. [reason]
General unauthorized error
Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4045501Transaction Not Found
Transaction not found
Mark Query Payment process as Failed and mark Payment as Failed. Try to create a new order
4295500Too Many Requests
Maximum transaction limit exceeded
Mark Query Payment process as Pending mark Payment as Pending. Retry request periodically
5005500General Error
General error non retry-able
Mark Query Payment process as Failed and mark Payment as Pending. Retry request periodically
5005501Internal Server Error
Unknown internal server failure, please retry the process again
Mark Query Payment process as Pending mark Payment as Pending. Retry request periodically
Total timeout
Total timeout, the client side does not get any responses from the server side (Can be due to network issue, server slowing down, and so on)
Do a retry maximum 3 attempts, if still fails mark Query Payment process as Pending and mark Payment as Pending
Unexpected response (Empty field/field does not exist/undefined response code)
The server does not produce expected responses (Can be due to hardware failure, bugs, and so on)
  • If the response code prefix are 202 and 5XX, mark Query Payment process as Pending and mark Payment as Pending.
  • If empty field/field does not exist, mark Query Payment process as Pending and mark Payment as Pending.
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