Scenario
Merchants can download their credit card disbursement statement in CSV format.
- Step 1. Merchant: Transmit the credit card disbursement details and category to ECPay via POST (HTTP Method) for inquiry.
- Step 2. ECPay : Upon receiving merchant’s credit card disbursement inquiry and checking details, return a CSV file for the merchant to download.
API URLS
- Production :https://payment.ecPay.com.tw/CreditDetail/FundingReconDetail
- Stage: This API can not be used because no real authorizations can be provided.
HTTPS Transfer Protocol
- Content Type ：application/x-www-form-urlencoded
- HTTP Method ：POST
Merchant return parameter description
MerchantID String(10)
Required
PayDateType String(10)
Required
The date category to be inquired
- fund: Check settlement date
- close: Check capture date
- enter: Check appropriation date
StartDate String(10)
Required
The start date of the query Date format is “yyyy-MM-dd“.
Special Note：The search date must be after 14:00 on the bank’s working day to find the information.
Ex: 1/16 and 1/17 are bank holidays, data for 1/15~1/17 can only be found after 14:00 on 1/18; the search date must be 1/18.
EndDate String(10)
Required
The end date of the query Date format is “yyyy-MM-dd“.
CheckMacValue String
Required
Checksum.
Please refer to the Appendix Checksum Mechanism.
Response CSV File Format Details
The default format is yyyy/MM/dd hh:mm:ss
The default format is yyyy/MM/dd hh:mm:ss
Special Note：Credit card funding information for today’s orders will only be available after 14:00 on the next day. Credit card funding is only available on bank working days, not on holidays or non-working days.