Sub Merchant PF Record Integration

Methods

The web API methods given below, can be used to register, edit and delete a submerchant’s pf records into the payment system.

Reference

Parameters Values Refrence Sample
app_id string Unique application id for a merchant in the brand payment system. c3d81ae3cc3011ef10dcefa31a458d65
app_secret string Unique application secret for a merchant in the brand payment system. 217071ea9f3f2e9b695d8f0039024e64
merchant_key string Unique brand generated key for a specific merchant. $2y$10$w/ODdbTmfubcbUCUq/ia3OoJFMUmkM1UVNBiIQIuLfUlPmaLUT1he
pf_id digits:5 Random 5 digits unique number. 39048
name string Merchant’s organizational name. John Doe
vkn digits:10 The tax id number that is assigned to the merchant by Turkish Revenue Administration 7483494730
tckn digits:11 “Turkish Identification Number”, the personal identification number that is assigned to the merchant. 83593451321
city string Name of the city merchant’s organization located in. Istanbul
address string Full address of the merchant’s organization. Street XYZ, Istanbul, Turkey
iso_country_code digits:3 Iso numeric code of the country merchant’s organization located in. https://en.wikipedia.org/wiki/ISO_3166-1_numeric 742
post_code digits:5 Postal code of merchant’s organizational address. 3401
site_url url Website url of merchant organization. https://site.com
hash_key string A unique string generated by specific algorithm. 944357f199c09d70:1481:6ssfvYiTGF2iU3fYFI5F3A==