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

Cancellation of PaymentSync

Version: v1

POST

/api/v1/payment/cancel/no-hce

In case of requesting payment, create and process payment data with the "nrNumber" and card number received in response.

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

Encrypted|

Check out

Guidelines

for more information.

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

balance

number

Required

Min : 0 , Max : 999999999999

Card Balance

approvalTime

string

Required

Length : 17

Server cancellation approval time

Format : yyyyMMddHHmmssSSS

Response Code

Detailed classification and addition of error for unseccessful withfrawal

200

Error code

000_000

Message

Success

Description

Success

400

Error code

006_005

Message

The entered card cannot be transacted through the POS Entry Mode.

Description

The entered card cannot be transacted through the corresponding POS Entry Mode (DE 22)

400

Error code

006_006

Message

Invalid Transaction.

Description

Card terminal time is incorrect

400

Error code

006_007

Message

Invalid amount.

Description

Invalid Transaction Amount – Insufficient Balance

400

Error code

006_008

Message

Invalid card number.

Description

wrong card number

400

Error code

006_009

Message

Requeset format error.

Description

Invalid ISO 8583 format

400

Error code

006_010

Message

Over limit of the store.

Description

Requests that exceed the amount that can be paid/recharged/refundable

400

Error code

006_011

Message

Expired card.

Description

Expired card

400

Error code

006_012

Message

Transaction not permitted.

Description

Insufficient authority to make a transaction (in case of payment cancellation, there is no ledger transaction to cancel)

400

Error code

006_013

Message

Transaction does not permitted to terminal.

Description

Invalid handling agency code

Show All

Test Data

200 - success test

400 - The entered card cannot be transacted through the corresponding POS Entry Mode (DE 22)

400 - Card terminal time is incorrect

400 - Invalid Transaction Amount – Insufficient Balance

400 - wrong card number

400 - Invalid ISO 8583 format

400 - Requests that exceed the amount that can be paid/recharged/refundable

400 - expired card

400 - Insufficient authority to make a transaction (in case of payment cancellation, there is no ledger transaction to cancel)

400 - Invalid handling agency code

400 - Limited use card

400 - Wrong ATC

400 - PIN Try count exceeded

400 - Cryptogram verification failed

400 - wrong PIN

400 - Failed request to authorization server

400 - Failure to route authorization request

400 - Request for duplicated transaction.

400 - system failure

400 - 원거래 없음

Loading ...

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)