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Agency & Tier
Learn how to set up a main merchant and its sub-merchants.
If you apply for and register multiple sub-merchant codes (Tier codes) with the master account, you can register merchant information and view (cancel) payment details for each sub-merchant.
(You can assign a 3-digit ID and a name for each sub-merchant)
To get access to this service, send your ChaiPort email account to the following:
Through i'mport Agent service, you can manage merchants more conveniently and efficiently.
- Demo PW : dkdlavhxm (i'mport in Korean)
You can try out the sub-merchant settings and look up payment history with the demo Agent ID.
<Key Features>
1. PG settings for sub-merchant
- You can add or delete sub-merchants, and set PG MID and manage PGs for sub-merchants.
Sub-merchant PG settings page
Sub-merchant PG settings page
Add sub-merchant code window
2. View/cancel payments
- View/cancel payment activities of all sub-merchants that you manage.
Sample view of sub-merchant payment history
Calling sub-merchant's payment window
When requesting payment for each sub-merchant, you can specify the target Tier with the JavaScript SDK.
IMP.agency(Merchant ID, 3-digit Tier (unique) code)
Example: IMP.agency('imp12345678', '001')Calling REST API
When calling the REST API, you must include the Tier information in the header to request payment for the corresponding sub-merchant.
Include the following parameter in the HTTP header.
"Tier" : "3-digit Tier code"Last modified 1yr ago