⌨️NHH KCP

NHN KCP payment window integration guide

1. Configure NHH KCP PG settings

Refer to the NHN KCP settings page to configure the PG settings.

2. Request payment

To open the payment window, call JavaScript SDK IMP.request_pay(param, callback).

In PC browsers, callback is invoked after calling IMP.request_pay(param, callback). In mobile browsers, the page is redirected to m_redirect_url.

Javascript SDK

IMP.request_pay({
    pg : 'kcp',
    pay_method : 'card',
    merchant_uid : '{Merchant created Order ID}', // Example: order_no_0001
    name : 'Order name: Test payment request',
    amount : 14000,
    buyer_email : 'iamport@siot.do',
    buyer_name : 'John Doe',
    buyer_tel : '010-1234-5678',
    buyer_addr : 'Shinsa-dong, Gangnam-gu, Seoul',
    buyer_postcode : '123-456',
    language : 'ko', // default: ko (Korean)    
    m_redirect_url : '{Mobile only - URL to redirect to after payment approval}' // Example: https://www.my-service.com/payments/complete/mobile
}, function(rsp) { // callback logic
	//* ...Omitted... *//
});

Key parameter description

pg *** **string

PG code

If not specified and this is the only PG setting that exists, default PG is automatically set.
If there are multiple PG settings, set to kcp.

pay_method *** **string

Payment method code

Payment method codes

card (credit card)
trans(instant account transfer)
vbank(virtual account)
phone(mobile micropayment)
samsung(Samsung Pay)
kakaopay(Kakao Pay)
payco ( PAYCO hub-type)
lpay (LPAY hub-type)
naverpay (Naver Pay)
cultureland(Cultureland)
smartculture(Smart Culture)
happymoney(Happy Money)
booknlife(Book culture gift certificate)
point(Benepia)

merchant_uid *** **string

Order ID

Must be unique for each request.

amount *** **integer

Payment amount

Must be an integer (not string).

For Payco hub-type, you must apply through KCP Admin page and configure the settings.

How to apply: https://sir.kr/main/service/p_payco_hub.php

To open non-authenticated payment window, specify the customer_uid parameter. After getting a billing key from this window, you can request payment using the billing key.

Javascript SDK

IMP.request_pay({
    pg : 'kcp_billing',
    pay_method : 'card', // only 'card' supported.
    merchant_uid : '{Merchant created Order ID}', // Example: issue_billingkey_monthly_0001
    name : 'Initial billing key request',
    amount : 0, // For display purpose only (no payment approval).
    customer_uid : '{Unique ID for the card (billing key)}', // Required (Example: gildong_0001_1234)
    buyer_email: "johndoe@gmail.com",
    buyer_name: "John Doe",
    buyer_tel : '02-1234-1234',
    m_redirect_url : '{redirect URL}' // Example: https://www.my-service.com/payments/complete/mobile (for mobile only)
}, function(rsp) {
	if ( rsp.success ) {
		alert('Success');
	} else {
		alert('Failed');
	}
});

To request non-authenticated payment, you must set the site code issued by KCP in the Admin console.
KCP does not process the payment when issuing the billing key even if you specify an amount.

Key parameter description

pg *** **string

PG code

If not specified and this is the only PG setting that exists, default PG is automatically set.
If there are multiple PG settings, set to kcp_billing.

customer_uid *** **string

Credit card billing key

Billing key to be mapped 1:1 with the user-entered credit card information.

amount *** **Integer

Payment amount

Amount to display in the payment window, but actual payment approval is not processed. (To request payment, use the REST API with the customer_uid.)\

Request payment with billing key (customer_uid)

After successfully getting the billing key, the billing key is stored on the i'mport server mapped 1:1 with the specified customer_uid. For security reasons, the server cannot directly access the billing key. Subsequent payments can be requested by calling the non-authenticated payment request REST API with the customer_uid as follows:

sever-side

curl -H "Content-Type: application/json" \   
     -X POST -d '{"customer_uid":"your-customer-unique-id", "merchant_uid":"order_id_8237352", "amount":3000}' \
     https://api.iamport.kr/subscribe/payments/again

You can use i'mport REST API to request billing key, request payment, and schedule payment.

Request one-time payment

To request a one-time payment, use the key-in REST API POST /subscribe/payments/onetime. The card information is not saved during this process.

curl -H "Content-Type: application/json" \   
     -X POST -d '{"merchant_uid":"order_id_8237352", "card_number":"1234-1234-1234-1234", "expiry":"2019-01", "birth":"123456", "amount":3000}' \
     https://api.iamport.kr/subscribe/payments/onetime

Request billing key

To request a billing key, use the billing key request REST API POST /subscribe/customers/{customer_uid}.

curl -H "Content-Type: application/json" \   
     -X POST -d '{"card_number":"1234-1234-1234-1234", "expiry":"2025-12", "birth":"820213", "pwd_2digit":"00"}' \
     https://api.iamport.kr/subscribe/customers/your-customer-unique-id

Request billing key + initial payment

To request a billing key and initial payment, use the key-in REST API POST /subscribe/payments/onetime.

customer_uid : required for saving the billing key.

curl -H "Content-Type: application/json" \   
     -X POST -d '{"customer_uid":"your-customer-unique-id", "merchant_uid":"order_id_8237352", "card_number":"1234-1234-1234-1234", "expiry":"2019-01", "birth":"123456", "amount":3000}' \
     https://api.iamport.kr/subscribe/payments/onetime

Request payment with billing key

After successfully getting the billing key and making the initial payment, the billing key is stored on the i'mport server mapped 1:1 with the specified customer_uid. For security reasons, the server cannot directly access the billing key. Subsequent payments can be requested by calling the repeat pay REST API (POST /subscribe/payments/again) with the customer_uid as follows:

curl -H "Content-Type: application/json" \   
     -X POST -d '{"customer_uid":"your-customer-unique-id", "merchant_uid":"order_id_8237352", "amount":3000}' \
     https://api.iamport.kr/subscribe/payments/again

For detailed information, refer to:

⏰Non-authenticated payment

3. Additional functions

javascript

display: {
    card_quota: [6]  // Display up to 6 months installment plans
}

Parameters

card_quota :
- []: Only immediate pay
- 2,3,4,5,6: immediate, 2, 3, 4, 5, 6 month installment plans\

Installment plan option is available only for KRW 50,000 or more.

javascript

card: {
     direct: {
        code: "367",
        quota: 3
    }
}

Parameters

code: Credit card code (string)
quota: Installment plan. For immediate, set to 0. (integer)

Precautions

Currently, direct call to the credit card company's payment window is only supported by 6 PGs: KG Inicis, KCP, Toss Payments, Nice Payments, KICC, and Danal.
Some PGs do not support direct call to credit card company's payment windows for all Merchant IDs. You must check your Merchant ID with each PG for direct call support.

javascript

card : {
    detail : [
        {card_code:"*", enabled:false},     // Disable all credit cards
        {card_code:'366', enabled:true}     // Enable specific credit card
    ]
}

Parameters

card_code: Credit card code (string)
enabled: Option to enable the credit card (boolean)

4. Additional parameters

To use the gift certificate payment method, set the merchant assigned user ID as follows:

javascript SDK

bypass : {
    shop_user_id : ‘ABCD123’   // Merchant user ID (20 bytes)
}

This parameter is required for gift certificate providers' RM action.

Example of paying with Cultureland gift certificate

MP.request_pay({
    pg : 'kcp.{Site code for gift certificate use}',
    pay_method : 'cultureland',    //Gift certificate
    merchant_uid: "A00021-TEST",
    name : 'Carrots 10kg',
    amount : 1004,
    buyer_email : 'iamport@chai.finance',
    buyer_name : 'iamport tech support',
    buyer_tel : '010-1234-5678',
    buyer_addr : 'Shinsa-dong, Gangnam-gu, Seoul',
    buyer_postcode : '123-456',
    bypass : {
        shop_user_id : 'abaddd'  // Merchant user ID
    }
}

For escrow payment, set the escrow parameter to true. To bundle products in the shopping cart when making an escrow payment request, pass the item-related information as an additional parameter (kcpProducts).

kcpProducts is an object array consisting of the following four required properties:

amount is not related or compared with the payment amount (param.amount).

orderNumber : Order ID
name : Product name
quantity : Product quantity
amount : Product price

JavaScript SDK

IMP.request_pay({
    pg : 'kcp',
    escrow : true, // For escrow payment
    kcpProducts : [
    	{
	    "orderNumber" : "xxxx",
	    "name" : "Product A",
	    "quantity" : 3,
	    "amount" : 1000
	},{
	    "orderNumber" : "yyyy",
	    "name" : "Product B",
	    "quantity" : 2,
	    "amount" : 3000
	}
    ],
    //* ...Omitted... *//
})

PreviousPayment gateways NextKG INICIS

Last updated 2 years ago

hashtag1. Configure NHH KCP PG settings

hashtag2. Request payment

hashtagKey parameter description

hashtagKey parameter description

hashtagRequest payment with billing key (customer_uid)

hashtagRequest one-time payment

hashtag

hashtagRequest billing key

hashtagRequest billing key + initial payment

hashtagRequest payment with billing key

hashtag3. Additional functions

hashtag4. Additional parameters

1. Configure NHH KCP PG settings

2. Request payment

Key parameter description

Key parameter description

Request payment with billing key (customer_uid)

Request one-time payment

Request billing key

Request billing key + initial payment

Request payment with billing key

3. Additional functions

4. Additional parameters