New Payment Platform, KONA PLATE

API Documentation

All API

Service

User Information Management
User Account Management
Bank account verification
Pre-paid Card Management
Debit Card Management
Recharge
계좌 자동 충전
Refund
Deposit recharging
Deposit Refund
신용카드 충전
편의점 충전/출금
Deposit Management
Payment
Transaction History
Point Management
Stamp Management
Mileage Management
Transfer : Card to Card
ATM withdrawal
선불카드 선물하기
Transfer of money
현금영수증
Merchants Management
신용카드 자동충전
관리자 페이지용 기능

ChargeSync

Version: v1

POST

/api/v1/recharges/by-bank-accounts/no-hce

Charging the balance of the prepaid card using the account registered by a member. (Charging) A one-time token for transaction data should be issued.

Request Headers

X-KM-User-AspId

string

Required

Length : 15

ASP ID

ID given to the service provider.
The ID is provided at the time of contract.

X-KM-Correlation-Id

string

Required

Length : 20

Transaction number for tracking trasncription

Form : yyMMddHHmiSS-xxxxxxx
xxxxxxx : 7digit, Hex String

X-KM-Access-Key

string

Conditional

Length : 40

Access Key created by Project

Excluding the case for Callback API

X-KM-Crypto-Key-Id

string

Optional

Length : 32

Data Encryption/Decryption Key ID

Given ID from creating the service provider's project
Required value when requesting data encryption.

X-KM-Tran-Token

string

Required

Length : 66

Refer to Common header information - X-KM-Tran-Token Guide page

X-KM-Tran-Time

string

Required

Length : 14

Client Request Time

Form : YYYYMMDDHHMMSS

X-KM-Time-Zone

string

Required

Length : 3

International Standard Time (UTC, KST, ...)

Request Parameters

Response Headers

X-KM-Correlation-Id

string

Required

Length : 20

Transaction number for tracking trasncription

Form : yyMMddHHmiSS-xxxxxxx
xxxxxxx : 7digit, Hex String

X-KM-Crypto-Key-Id

string

Optional

Length : 32

Data encryption/decryption key ID

Given ID from creating the service provider's project
If it is passed as a callback, the first key issued among the keys issued to the service provider is used.

Response Parameters

nrNumber

string

Required

Min : 1 , Max : 50

Transaction number

isPending

boolean

Required

Waiting for charging transaction

(Charging) If a normal response is not received from the PG due to network instability, etc. during the transaction, the value is returned as "true".

Such transaction may take some time depending on the network conditions of the bank or PG, and the PG continuously checks success of withdrawal transfer.

If it succeeds, the card charge transaction is completed, and if it fails, it is processed as a charging failure.

On the day of the request, charging transaction will be checked continuously every 5 minutes.

Response Code

Detailed classification and addition of error for unseccessful withfrawal

200

Error code

000_000

Message

Success.

Description

Success

400

Error code

000_002

Message

Invalid input parameter. userId

Description

Invalid input parameter

400

Error code

007_001

Message

Bank account not found.

Description

No account registered

400

Error code

007_002

Message

Inconsistent requested benefit.

Description

The requested benefit information (incentive) and the benefit information to be applied at the time of charging are different.

400

Error code

007_003

Message

Credit limit exceeded.

Description

Refusal of approval due to exceeding the amount (limit) from Kona Card's approval server

400

Error code

007_004

Message

Withdraw failure from PG.

Description

Failed to withdraw money from PG

400

Error code

007_005

Message

Account charge request while proceeding.

Description

A request to charge the account is received while a charging transaction to the account is in progress.

400

Error code

007_006

Message

Account charge request while proceeding auto charge.

Description

A request to charge the account is received while an auto charging transaction is in progress at the time of payment.

400

Error code

007_007

Message

Recharge amount should be more than zero.

Description

The amount requested to be charged is less than 0 won

400

Error code

007_008

Message

Same sequenceId already exists.

Description

A request was already made for the same seqId.

Show All

Test Data

200 - Test succeeded

400 - Invalid input parameter

400 - No account registered

400 - The requested benefit information (incentive) and the benefit information to be applied at the time of charging are different

400 - Refusal of approval due to exceeding the amount (limit) from Kona Card's approval server

400 - Failed to withdraw money from PG

400 - A request to charge the account is received while a charging transaction to the account is in progress.

400 - A request to charge the account is received while an auto charging transaction is in progress at the time of payment.

400 - The amount requested to be charged is less than 0 won

400 - A request was already made for the same seqId.

400 - Franchise error

400 - Attempt to change with invalid one-time token

400 - 은행 계좌에 문제가 있음. 은행에 문의

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Request

Response

Click Try It!
to start a Request and see the Response here!

User Register Search for Member Information Member Password Reset and Change Member Information Change Membership Cancellation Checking Log in ID check Activation of Dormant Member Search for Terms and Conditions List Terms and Conditions Agreement/Withdrawal CI 값으로 회원 정보 조회 회원 로그인 ID 중복 확인 회원 비밀번호 검증 회원 인증 정보 조회 Financial Institution List Inquiry Real Name Verification for Account holder Authentication code generation before ARS authentication.Bank account registration via PG Search for Account Registration Status Balance Limit Increase(Individual card)회원 등록 계좌 조회 회원 계좌 정보 조회 자동충전 계좌 등록 회원 계좌 삭제 Microdeposit Verification(1 KRW)Microdeposit Verification Check Application for Issuance and Delivery of Prepaid Card Cancellation of Card Application Reissuance of Prepaid Card (Replacement Issuance)Reissuance & Renewal of Prepaid Card to be Expired Search for Card Delivery Status Search for Mobile Card Application Information Linkable to Physical Card Physical Card Registration Search for Card Unregistered card inquiry Modification of the Card’s State Discarding a Card Balance Limit Increase(Individual card)Balance Limit Increase(Coporate card)Inquiry of Coporate Card Identification Status Applying For Income Tax Deduction Inquiry of Card Tax Deduction Status Card-User Mapped Inquiry Card Product ID Inquiry 주카드 설정 카드에 연결된 가상계좌 조회 Application for Issuance and Delivery of Debit Card Cancellation of Card Application Search for Card Delivery Status Physical Card Registration Search for Card Modification of the Card’s State Modification of the Card’s Limit Discarding a Card Applying For Income Tax Deduction Inquiry of Card Tax Deduction Status 주카드 설정 Issuance of Disposable Token Charge Cancellation of Charge Checking Result of Charge & Cancellation of Charge Checking Transaction History 기준 하한 및 월정액 자동 충전 활성화 기준 하한 자동 충전 등록 기준 하한 및 월정액 자동 충전 목록 조회 기준 하한 자동 충전 수정 월 정액 자동 충전 등록 월 정액 자동 충전 수정 기준 하한 및 월정액 자동 충전 등록 해제 결제 시 자동 충전 등록 결제 시 자동 충전 등록 해제 결제 시 자동 충전 목록 조회 Issuance of Disposable Token Search for Refund Fee Refund Checking Refund Result System Recharging System Recharging Cancel System Refund System Partial Refund 신용카드 충전 거래 생성 신용카드 충전 취소 요청 편의점 충전/출금 요청 Deposit Transaction Inquiry Deposit Balance Inquiry Issuance of Disposable Token Payment Cancellation of Payment Network Cancellation of Payment Checking Transaction History Checking History of Point Transaction Search for Card Reservations & Cancellations of Point Use Checking History of Point Transaction 관리자 포인트 지급 관리자 포인트 환수 Stamp card accumulation history inquiry Check the list of stamp cards held by member Inquiry the list of mileage cards owned by member.Mileage card accumulation history inquiry Transfer to Card Transfer to Card Receiving Card Transfer Rejection Card Transfer Cancellation Issuance of Disposable Token for ATM ATM Withdrawal Reservation ATM Withdrawal Reservation Cancel ATM withdrawal information inquiry 선불카드 선물하기 선불카드 선물하기 취소 선불카드 선물하기 유효성 검증 선불카드 선물하기 수락 선불카드 선물하기 거절 받은 카드/쿠폰 선물 목록 조회 보낸 카드/쿠폰 선물 목록 조회 카드 선물 수락 V2 카드 선물하기 V2 Transfer card balance Balance Transfer Card Information Inquiry 현금영수증 발행 요청 현금영수증 발행 취소 현금영수증 국세청 승인오류 요청 현금영수증 식별 정보 등록 현금영수증 식별 정보 조회 현금영수증 식별 정보 삭제 현금영수증 가맹점 등록 현금영수증 가맹점 수정 Creation of merchant groups Merchant Group Modify Merchant Group Inquiry Merchant Information Inquiry Adding merchants to merchant groups Merchant removal from merchant groups 신용카드 자동충전 설정(기준 하한)신용카드 자동충전 설정(월정액)신용카드 자동충전 활성화 신용카드 자동충전 목록 조회 신용카드 자동충전 설정 해제 신용카드 자동 충전 설정 변경 카드 상품 전체 조회 (관리자용)카드 상품 상세 조회 (관리자용)발급 카드 목록 조회 (관리자용)카드 상품 생성 API (관리자용)카드 선물 내역 조회 (관리자용)