Paywall Payment Orchestration
  • Welcome
  • 🔎Overview
    • Introduction
    • Providers
      • Virtual Pos Usage
      • PayOut Usage
      • APM (Alternative Payment Method) Usage
      • Card Generation Usage
  • 🔑Authentication
  • 👩‍💻Environment
    • Test Environment
    • Prod Environment
  • 💻Client-Side Services
    • 🔐Authorization
    • 1. TempCard
  • 📠Physical POS
    • 1. Provider
      • 1. List
      • 2. List (ByRegion)
    • 2. Connection
      • 1. List
      • 2. Detail
      • 3. Establish Connection
      • 4. Update
      • 5. Delete
      • 6. Disconnect the connection.
      • 7. Reconnect
    • 3. Terminal
      • 1. List
      • 2. List (ByConnection)
      • 3. Synchronize
    • 4. Terminal Label
      • 1. List
      • 2. Add
      • 3. Update
      • 4. Delete
    • 5. Pair
      • Async
        • 1. Pair/Request
        • 2. Pair/Request/Approve
        • 3. Pair/Disconnect
        • 4. Pair/Request/Cancel
      • Sync
        • 1. Pair/Request
        • 2. Pair/Disconnect
        • 3. Request/Cancel
    • 6. Payment
      • Async
        • 1. Sale
        • 2. Cancel
      • Sync
        • 1. Sale
        • 2. Sale/Rollback
        • 3. Cancel
        • 4. Cancel/Rollback
      • 1. Payments
      • 2. Payments/Activities
      • 3. Payments/Products
      • 4. Query
    • System Data
      • Device Provider
      • Card Brands
      • Card Origin
      • Card Type
      • Currency
      • Payment Channel
      • Payment Status
      • Valor Day
      • Payment Methods
      • Provider
      • Region/Country
      • Tax Groups
      • Transaction Statuses (Trx)
      • Transaction Types (Trx)
      • Unit Codes
      • Payment Methods
  • 🧥Marketplace
  • 🧑‍🤝‍🧑Member Service
    • Member Management
      • 1. Create Member
      • 2. Update Member
      • 3. Delete Member
      • 4. Members
      • 5. Search for Member
    • Member Bank Management
      • 1.Add Bank Method
      • 2.Edit Bank Method
      • 3.Delete Bank Method
      • 4.Bank Methods
    • Member Value/Commission
      • 1. Bring Value/Commission
      • 2. Add Value/Commission
  • 💳Payment Service
    • 1. Version Control
    • 2. Non-Secure
    • 3. Non-Secure (Insurance)
    • 4. 3D Payment
    • 5. Provision Close
    • 6. Provision Cancel
    • 7. Installment Inquiry
    • 8. Check BIN
    • 9. Refund
    • 10. Partial Refund
    • 11. Cancellation
    • 12. Payment Inquiry
    • 13. Payment Inquiry (Product)
    • 14. Payment Inquiry (Track)
    • 15. Payment Confirmation
      • 1. Paywall-Calculator
        • 1. Product Based
        • 2. Payment Based
      • 2. Platform-Calculator
        • 1. Product Based
        • 2. Payment Based
    • 16. Cancel Confirm
      • 1. Product Based
      • 2. Payment Based
    • 17. Manage Products
      • 1. Product List
      • 2. Shipping Cost
        • 1. Retrieve Shipping Cost
        • 2. Define Shipping Cost
      • 3. Discount
        • 1. Retrieve Discount Information
        • 2. Define Discount
      • 4. Member Profit
        • 1. Increase Earnings
        • 2. Decrease Earnings
    • 18. Marketplace
      • 1. Approval Statuses
      • 2. Earnings
        • 1. Product-Based
          • 1. Bring Profit
          • 2. Postpone Earnings
          • 3. Increase Earnings
          • 4. Decrease Earnings
          • 5. Update Date
          • 6. Retry
        • 2. Payment-Based
          • 1. Earn Revenue
          • 2.Retry
        • 3. Profit-Based
          • 1. Fetch Earnings
          • 2. Deferred Earnings
          • 3. Increase Earnings
          • 4. Decrease Earnings
          • 5. Update Date
          • 6. Try Again
        • 4. Member-Based
          • 1. Income Yield
      • 3. Debt
        • 1. Product-Based
          • 1. Fetch Debt
        • 2. Payment-Based
          • 1. Fetch Debt
        • 3. Debt-Based
          • 1. Increase Debt
          • 2. Reduce Debt
          • 3. Delete Debt
    • 19. Batch Processing Method
      • 1. Payment
        • 1. Storm 🍃
        • 2. Tsunami 🌊
      • 2. Cancel
        • 1. Cancel (Bulk)
        • 2. Cancellation (List)
      • 3. Refund
        • 1. Refund (Bulk)
        • 2. Refund (List)
      • 4. Query
      • 5. Try Again
  • 💰Wallet Services
    • 1. Wallet Owners
      • 1. List
      • 2. Create
      • 3. Retrieve
      • 4. Delete
      • 5. Update
      • 6. Query by Identity
      • 7. Query by Tax Number
    • 2. Wallet
      • 1. Retrieve
      • 2. Retrieve (By-Alias)
      • 3. Create
      • 4. Update
      • 5. Delete
      • 6. Freeze
      • 7. Unfreeze
      • 8. Deposit (Wallet)
      • 9. Deposit (Alias)
      • 10. Withdrawal (Wallet)
      • 11. Withdrawal (Alias)
      • 12. Money Transfer (Wallet)
      • 13. Money Transfer (Alias)
      • 14. Money Transfer (Wallet - Alias)
      • 15. Check Balance (Wallet)
      • 16. Check Balance (Alias)
      • 17. Sale/Expense (Wallet)
      • 18. Sale/Expense (Alias)
      • 19. Sale/Expense Cancellation
      • 20. Sale/Expense Refund
      • 21. Transaction Check (Wallet)
      • 22. Transaction Check (Alias)
    • 3. Transactions
      • 1. Get by Id
      • 2. Get by Wallet
    • 4. Limit Management
      • 1. Create (System)
      • 2. Create (WalletOwner)
      • 3. Create (Wallet)
      • 4. List
      • 5. Update
    • 5. Limit Usages
      • 1. Limit Usage (Wallet)
      • 2. Limit Usage (WalletOwner)
    • 6. Gift Balance
      • 1. Create (Wallet)
      • 2. Create (Alias)
      • 3. Query (Id)
      • 4. Query (Wallet)
    • 7. Campaign
      • 1. Create
      • 2. Update
      • 3. Get by Name
      • 4. Get by Id
      • 5. Deactivate
      • 6. Activate
      • 7. Delete
      • 8. Active Campaigns
    • 8. Commission Management
      • 1. Create (System Level)
      • 2. Create (Wallet Owner)
      • 3. Create (Wallet)
      • 4. Get by Id
      • 5. List (System Level)
      • 6. List (Wallet Owner)
      • 7. List (Wallet)
      • 8. Update Commission
      • 9. Activate
      • 10. Deactivate
    • 9. Blocked Balance
      • 1. Block Balance
      • 2. List
      • 3. Delete
    • System Data
      • Wallet Owner Types
      • Transaction Types
      • Commission Levels
      • Commission Condition Types
      • Commission Cost Types
      • Cashback Types
      • Limit Categories
      • Limit Types
      • Limit Usage Types
  • 💸Payout Service
    • 1. Balance
    • 2. Balance/Main Account
    • 3. Iban
    • 4. Registered Member's IBAN
    • 5. To the account
    • 6. Transaction Inquiry
    • 7. Account Inquiry
  • 🧾Reconciliation Service
    • Virtual POS
      • 1. Perform Reconciliation
      • 2. Fetch Reconciliation
      • 3. End of Day Data
      • 4. Reconciliation List
  • ⏰Recurring Payment
    • 1. Generate Repeatedly
    • 2. Edit Repeatedly
    • 3. Recurring Inquiry
    • 4. Stop Recurring
    • 5. Delete Recurring
    • 6. Restart Recurring
    • 7. Query Recurring Payment
    • 8. Recurring Payment Card
      • 1. Cards
      • 2. Add Card
      • 3. Delete Card
    • 9. Customer Pool
      • 1. List
      • 2. Search
    • 10. Product/Content Pool
      • 1. List
      • 2. Search
  • 🔗LinkQr Service
    • 1. Generate
  • 📰Common Page Service
    • 1. Generate
    • 2. Payment Inquiry
  • 🔐Card Storage Service
    • Card Saving
      • 1. New Card
      • 2. List Cards
      • 3. Delete Card
      • 4. Update Card
    • Card Saving (Insurance)
      • 1. New Card
      • 2. Saved Cards
      • 3. Delete Card
      • 4. Update Card
  • 📇Card Production Service
    • 1. Account/Balance Check
    • 2. Deactivate
    • 3. Activate
    • 4. Delete
    • 5. Increase Balance
    • 6. Decrease Balance
    • 7. Details
    • 8. Card List
    • 9. Update Phone Number
    • 10. Update Description
    • 11. Card Operations
    • 12. Update Password
    • Virtual Card
      • 1. Create
    • Physical Card
      • 1. Add
  • 🌏Alternative Payment Methods (APM)
    • DirectPay
      • 1. Initiate Payment
    • OTP Based
      • 1. Confirm Payment
    • QR Based
      • 1. Create Payment
    • CheckoutPage
      • 1. Initiate Payment (By ID)
      • 2. Initiate Payment (By Key)
    • 1. List of Connected Providers
    • 2. Query Payment
    • 3. Refund
    • 4. Partial Refund
  • 📖System Data
    • Recurring Payment
    • Callback Types
    • Payment Channels
    • Payment Statuses
    • Payment Methods
    • Currency
    • IP List
    • Shipping Types
    • Marketplace Value Date Types
    • Card Transaction Types
    • APM
    • APM Dynamic
    • Discount Owner Types
    • Value Dates (Virtual POS)
    • Language Options
    • Regions
    • Card Families
    • Paywatch Constant Values
    • Paywatch Fixed Values
    • QR code format types
    • PayOut Statuses
    • Card Production
    • Bulk Payment
  • 📚Libraries
  • #️⃣Hash Generation
    • Formats
    • Key Types
  • 📶Callback Examples
    • 3D Notification
    • Paywatch
    • General Communication
    • APM
    • PayOut
    • Recurring Payment
  • Test Cards
  • Paywall Test Cards
  • Error Codes and Descriptions
  • Frequently Asked Questions
  • Türkçe
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