Introduction

Merchant Application Process

Rapid Pay Payment Flow

1. Merchant calls FPay Core API with the amount.
2. Merchant sends request to Rapid Pay from the Merchant Site.
3. bank id, token, login, username, password are passed to Rapid Pay Bank Transfer Site.
4. Merchant will receive the OTP to complete the transaction.
5. Merchant will be redirected back to Merchant Order Page after getting the transaction status.
6. Merchant's customer will receive an email notification if the transaction is successful.

Server

Signature

Merchant create request

Format : Merchant code + merchant secret + ref id + amount

caution

Amount need to remove . and ,

Encryption hash : sha256

Example output : 3ZnJ3NXLWi1AiZgrPbHHrO80CNUiiupXwHLZS4+8nTg=

Response Signature (callback)

Format : Merchant code + secret + payment id + ref id + amount + status

caution

Amount need to remove . and ,

Encryption hash: sha256

Example output: 3ZnJ3NXLWi1AiZgrPbHHrO80CNUiiupXwHLZS4+8nTg=

Rapid Pay URL Format

• Maybank : maybank2u.rapidpay.asia
• CIMB Bank : cimbclick.rapidpay.asia
• Hong Leong Bank : hlb.rapidpay.asia
• RHB Bank : rhb.rapidpay.asia

API Rapid Pay URL

• fpay-core : https://api.rapidpay.asia
• fpay-click : https://rapidpay.asia/api

Connection string used for database

note

Please send your request via WhatsApp.