⌨️Request virtual account API

Requests a virtual account for payment collection from the customer.

Supported PGs

Settlebank
NICE Payments
KG INCIS

Requests a virtual account for payment collection from the customer.

POST https://api.iamport.kr/vbanks

You can create a virtual account for a desired bank and account holder name. (Requires a separate PG contract)

Query Parameters

Name	Type	Description
pg_api_key	String	API Key (Required for KG INICIS Only)

Name

Type

Description

pg_api_key

String

API Key

(Required for KG INICIS Only)

Request Body

Name	Type	Description
merchant_uid*	String(40)	Order ID
amount*	Double	Amount
vbank_code*	String	Bank code
vbank_due*	Integer	Account expiration UNIX TIMESTAMP
vbank_holder*	String(16)	Account holder
name	String(40)	Order name
buyer_name	String(16)	Customer name
buyer_email	String(64)	Customer email
buyer_tel	String(16)	Customer phone
buyer_addr	String(128)	Customer address
buyer_postcode	String(8)	Customer zip code
pg	String	PG code
notice_url	String	Notification URL
custom_data	Array	Custom data

Name

Type

Description

merchant_uid*

String(40)

Order ID

amount*

Double

Amount

vbank_code*

String

Bank code

vbank_due*

Integer

Account expiration

UNIX TIMESTAMP

vbank_holder*

String(16)

Account holder

name

String(40)

Order name

buyer_name

String(16)

Customer name

buyer_email

String(64)

Customer email

buyer_tel

String(16)

Customer phone

buyer_addr

String(128)

Customer address

buyer_postcode

String(8)

Customer zip code

String

PG code

notice_url

String

Notification URL

custom_data

Array

Custom data

code * integer

Response code

0: success, Not 0: check the message

message * string

Response message

A non-zero code includes a message like 'Invalid payment info'.

response (PaymentAnnotation, optional)

code * integer

Response code

0: success, Not 0: check the message

message * string

Response message

A non-zero code includes a message like 'Invalid payment info.

imp_uid * string

i'mport payment transaction UID

merchant_uid * string

Order ID

pay_method * string

Payment method code

channel * string

Payment environment code

pc: (authenticated) PC
mobile: (authenticated) mobile
api: recurring or non-authenticated

pg_provider * string

PG code

emb_pg_provider * string

Hub-type PG code

pg_tid * string

PG transaction ID

pg_id * string

PG MID

escrow boolean

Indicates an escrow payment

apply_num string

Credit card approval number

bank_code string

Bank code

bank_name string

Bank name

card_code string

Credit card code (KFTC Credit Card Codes: link )

card_name string

Credit card name

card_quota integer

Number of installments (0 means one-off)

card_number string

Masked credit card number

card_type string

Credit card type code

0: credit
1: check

vbank_code string

Virtual account bank code (refer to image below)

vbank_name string

Refund virtual account

vbank_holder string

Refund virtual account holder

vbank_date string

Refund virtual account expiration (UNIX timestamp)

vbank_issued_at string

Refund virtual account created at (UNIX timestamp)

name string

Product name

amount * integer

Order (payment) amount

cancel_amount integer

Cancelled amount

currency string

Currency

buyer_name string

Customer name

buyer_email string

Customer email

buyer_tel string

Customer phone

buyer_addr string

Customer address

buyer_postcode string

Customer zip code

custom_data string

echo data as JSON string

user_agent string

UserAgent of the device where payment is initiated

status * string

Payment status code

ready
paid
cancelled
failed

started_at * string

Payment started at (UNIX timestamp)

paid_at * string

Payment completed at (UNIX timestamp)

failed_at * string

Payment failed at (UNIX timestamp)

cancelled_at * string

Payment cancelled at (UNIX timestamp)

fail_reason string

Reason for failure

cancel_reason string

Reason for cancellation

receipt_url string

Credit card receipt URL

cash_receipt_issued boolean

Option to automatically issue cash receipt

customer_uid string

customer_uid related to the payment transaction

customer_uid_usage string

customer_uid use code

payment.scheduled: scheduled payment
payment: payment
issue: billing key issuance

cancel_history (Array[PaymentCancelAnnotation], optional):

Cancellation/partial cancellation history

pg_tid * string

PG cancellation transaction ID

amount * integer

Cancelled amount

cancelled_at * string

Cancelled at (UNIX timestamp)

reason * string(256)

Reason for cancellation

receipt_url * string(300)

Cancellation receipt URL. Availability varies by PG.

{
    // Response
}

Key request parameter description

vbank_code*String
Bank code
Bank codes by PG

pg * string
pg code
This is required when there are multiple API method, non-authenticated PG settings in the Admin console.
If there are multiple MID settings for the same PG, specify as:
{PG}.{PG Merchant ID}
If this is unspecified or set to an invalid value, the default PG is used.
If there are 2 PG settings, NICE Payments and JTNet, specify as nice or jtnet.
If you have multiple MIDs from NICE Payments, specify as nice.MID1 or nice.MID2.

notice_urlString
Deposit notification URL
When a payment is deposited into a virtual account, if this URL is not specified, the notification URL setting in the Admin console is used.

custom_data json
Custom data
If set with an object, this is saved as JSON string.

pg_api_key String
API Key
This is the API Key from the KG INICIS Merchant console and is used for virtual account issuance and cancellation. A hashData mismatch error occurs if you specify a missing or invalid key.
(Required for KG INICIS only)

Response Model Schema

{
  "code": 0,
  "message": "string",
  "response": {
    "imp_uid": "string",
    "merchant_uid": "string",
    "pay_method": "string",
    "channel": "pc",
    "pg_provider": "string",
    "emb_pg_provider": "string",
    "pg_tid": "string",
    "pg_id": "string",
    "escrow": true,
    "apply_num": "string",
    "bank_code": "string",
    "bank_name": "string",
    "card_code": "string",
    "card_name": "string",
    "card_quota": 0,
    "card_number": "string",
    "card_type": "null",
    "vbank_code": "string",
    "vbank_name": "string",
    "vbank_num": "string",
    "vbank_holder": "string",
    "vbank_date": 0,
    "vbank_issued_at": 0,
    "name": "string",
    "amount": 0,
    "cancel_amount": 0,
    "currency": "string",
    "buyer_name": "string",
    "buyer_email": "string",
    "buyer_tel": "string",
    "buyer_addr": "string",
    "buyer_postcode": "string",
    "custom_data": "string",
    "user_agent": "string",
    "status": "ready",
    "started_at": 0,
    "paid_at": 0,
    "failed_at": 0,
    "cancelled_at": 0,
    "fail_reason": "string",
    "cancel_reason": "string",
    "receipt_url": "string",
    "cancel_history": [
      {
        "pg_tid": "string",
        "amount": 0,
        "cancelled_at": 0,
        "reason": "string",
        "receipt_url": "string"
      }
    ],
    "cancel_receipt_urls": [
      "string"
    ],
    "cash_receipt_issued": true,
    "customer_uid": "string",
    "customer_uid_usage": "issue"
  }
}

Swagger Test Link

https://api.iamport.kr/#!/vbanks/createVbank

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Last updated 2 years ago