Integrating Multiple PGs

Learn how to set up and use multiple PGs.

Set up multiple PGs in the i'mport Admin console and open a payment window for the desired payment method.
1. Configure authenticated payment (general)
Go to i'mport Admin Console > System Settings > PG Settings tab > Default PG tab to set the default PG that is used as the default param.pg value when you call IMP.request_pay to open the payment window. The default value is used when the pg value is missing or invalid.
Configure authenticated payment (general)
2. Add PG for subscription payment (for non-authenticated/PG payment window)
After acquiring a separate Merchant ID (MID) for subscription (non-authenticated) payment from the PG, use it to add the PG from the i'mport Admin Console > System Settings > PG Settings (general/subscription) tab.
Add new PG page
3. Add PG for simple payment (Kakao Pay)
Repeat step 2 to add PG setting for Kakao Pay.
Add simple payment Kakao Pay
Open PG's payment window
To open a PG's payment window, call JavaScript SDK IMP.request_pay by specifying the PG that is already configured in Admin console in the param.pg property. 
The pg value can have the following format:
{ PG code }
{ PG code }.{ PG Merchant ID }
 Assume that we have added 3 PG settings as follows:
PG
Merchant ID
Pay Type
Default PG
KG INICIS
MID-a (example)
General
O
KG INICIS
MID-b (example)
Subscription
X
Kakao Pay
MID-c (example)
Simple
X
Of the previously added PG settings, Kakao Pay can be identified just with the PG service code. Set kakaopay in the pg property for the Kakao Pay payment request as follows:
client-side
 IMP.request_pay({
    pg : "kakaopay",  //Open Kakao Pay payment page
    amount : 1000,
    name : "Sample order",
    buyer_name : "Buyer",
    buyer_email : "[email protected]"
  });
Of the previously added PG settings, KG INICIS (general) and KG INICIS (subscription) have the same PG service code. Hence, you need to set pg to a value that combines the service code with the Merchant ID, { PG Code }.{ PG Merchant ID }.
KG Inicis general payment window call
KG Inicis subscription payment window call
JavaScript
IMP.request_pay({
    pg : "html5_inicis.MID-a",  // Call KG INICIS general payment window (merchant ID: MID-a)
    amount : 1000,
    name : "Sample order",
    buyer_name : "Buyer",
    buyer_email : "[email protected]"
  });
JavaScript
IMP.request_pay({
    pg : "html5_inicis.MID-b",  // Call KG INICIS subscription payment window (merchant ID: MID-b)
    amount : 1000,
    name : "Sample order",
    buyer_name : "Buyer",
    buyer_email : "[email protected]"
  });
Matching priority for PG
​IMP.request_pay finds the setting that matches the pg value in the order the PG settings are shown in the Admin console. It opens the payment window for the first matching PG setting.

PG	Merchant ID	Pay Type	Default PG
`KG INICIS`	`MID-a` (example)	General	O
`KG INICIS`	`MID-b` (example)	Subscription	X
`Kakao Pay`	`MID-c` (example)	Simple	X

Payment activity

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Last modified 1yr ago