Antom, leading provider of tailored payment solutions

Release notes

2026.9

New

Enhanced

  • Updated the maximum payment amount of PicPay.
  • Updated the user flow, buyer country/region, and processing currency of Pay by Bank.
  • Updated the user flow and refund period of Tamara.
  • Updated the minimum and maximum payment amount of WeChat Pay and WeChat Pay HK in the Omnichannel in-store payment devices list.
  • Updated the Antom Copilot product name to Antom Autopilot across all related documentation.

2026.8

New

Enhanced

2026.7

New

Enhanced

  • Updated the description of grossSettlementAmount parameter in inquiryRefund API.
  • Updated the description of authExpiryTime parameter in the request of notifyPayment API and the response of inquiryPayment API.
  • Updated the content of Overview for Antom Payment Orchestration.

2026.6

New

2026.5

New

Enhanced

2026.4

New

2026.3

New

  • Added payment methods Direct Carrier Billing, seQura, and Samsung Pay to the Payment methods document.
  • Added the content of Visa, Mastercard, and Discover to Installment payments.
  • Added actualRefundAmount parameter in the request of the refund API.
  • We have restructured and expanded our Subscription Payment documentation. The new content includes:

Enhanced

2026.2

New

  • Added the payment method PayMe to the Payment methods document.
  • Added the verifyAndCompletePayment API for Antom payment orchestration.
  • Added the order.buyer.buyerPhoneNoContryCode field in the pay API for Antom payment orchestration.

Enhanced

2026.1

New

Enhanced

  • Updated the sample code for Quick start of One-time Payments.

Deprecated

  • Removed the terminalType, osType and osVersion fields in the consult API.

2025.12

New

Enhanced

Deprecated

  • Deprecated the Help Center documents.
  • Deprecated the in-store payment integration guides and product information.
  • Deprecated the in-store payment API documents from API reference.

2025.11

New

Enhanced

2025.10

New

Enhanced

2025.9

New

Enhanced

  • Updated the content of "Cancel" for Antom Payment Orchestration.

Deprecated

2025.8

New

  • Added payment methods Turkish cards, Indian cards, Net Banking, and UPI to the Payment Methods document.
  • Added the is3DSDataOnly and funding fields in the pay (Checkout Payment) API.
  • Added the refusalCodeRaw, refusalReasonRaw and merchantAdviceCode fields in the pay (Checkout Payment), notifyPayment, and requiryPayment APIs.
  • Added the threeDSOffered, threeDStransactionStatusReason, and challengeCancel fields in the notifyPayment andrequiryPayment APIs.
  • Added the agentCode, agentName, ticketNumber, ticketIssuerCode, restrictedTicketIndicator, carrierNo, fareBasis, couponNumber, flightNumber, passengerCode, and connectedTicketNumber fields in the pay (Checkout Payment) and createPaymentSession (Checkout Payment) APIs.
  • Added "Dispute", "Order number management", "Hosted mode" and "Embedded mode" for Antom Payment Orchestration.
  • Added the productScene, locale, goods.goodsBrand, goods.goodsSkuName, goods.goodsImageUrl, availablePaymentMethod.paymentMethodTypeList.paymentMethodType, availablePaymentMethod.paymentMethodTypeList.paymentMethodOrder,availablePaymentMethod.paymentMethodTypeList.expressCheckout, availablePaymentMethod.paymentMethodMetaData, paymentFactor.isAuthorization and normalUrl field in the createPaymentSession API for Antom Payment Orchestration.
  • Added the paymentResultInfo.threeDSResult.cavv, paymentResultInfo.threeDSResult.xid, paymentResultInfo.threeDSResult.eci, paymentResultInfo.threeDSResult.threeDSVersion and paymentTime field in the pay API for Antom Payment Orchestration.
  • Added the paymentResultInfo.issuerName, paymentResultInfo.threeDSResult.challengeCancel,paymentResultInfo.threeDSResult.threeDSOffered, paymentResultInfo.threeDSResult.threeDStransactionStatusReason,paymentResultInfo.lastFour, paymentResultInfo.expiryMonth, paymentResultInfo.expiryYear, transactions.acquirerInfo, authExpiryTime and paymentMethodType field in the inquiryPayment API for Antom Payment Orchestration.
  • Added the paymentResultInfo.lastFour, paymentResultInfo.issuerName, paymentResultInfo.expiryMonth andpaymentResultInfo.expiryYear field in the notifyPayment API for Antom Payment Orchestration.

Enhanced

2025.7

Enhanced

2025.6

Enhanced

2025.5

Enhanced

  • Update the content of Hosted mode and Embedded mode for Checkout page integration.
  • Added payment methods PicPay and Tamara to the Payment Methods document.
  • Added Account management for Merchant service.
  • Updated the payment method types for Payment Methods.
  • Added the supported integrations and plugins for Payment Methods.
  • Added "EDC payment" for Antom Payment Orchestration.
  • Added "Compliance request" for Dispute Guidance for Ant International Merchants

2025.4

Enhanced

2025.3

Enhanced

2025.2

Enhanced

  • Added the anticipationAmountValue, anticipationFeeCurrency, riskDesisionServiceFeeAmountValue, riskDesisionServiceCurrency, riskManagementFeeAmountValue, riskManagmentFeeCurrency and cardCategory fields in the settlement details report.
  • Added the anticipationAmountValue, anticipationFeeCurrency, riskDesisionServiceFeeAmountValue, riskDesisionServiceCurrency, riskManagementFeeAmountValue and riskManagmentFeeCurrency in the settlement summary report.
  • Added "Checkout page integration" for checkout payment.
  • Added the cardholderName, cardBin, lastFour, expiryMonth and expiryYear fields in the pay, inquiryPayment and notifyPayment API.

2025.1

Enhanced

2024.12

Enhanced

2024.11

Enhanced

  • Updated the download link of the test wallet app for the Android system in the Test wallet document.
  • Updated the SDK version to 1.24.0 for Web, WAP, and Android clients of Checkout Payment, EasySafePay and Auto Debit.
  • Added the content of the token validity period and updated the payment token parameters in Auto Debit and Scan to Pay.
  • Updated the supported payment methods in Subscription Payment.
  • Updated the South Korean Card issuers' interest-free installment information.
  • Added GooglePay payment methods in API Explorer of the pay (Checkout Payment) API and createPaymentSession (Checkout Payment) API.
  • Added the disputeType field in the notifyDispute API.

2024.10

Enhanced

2024.9

Enhanced

2024.8

Enhanced

2024.7

Enhanced

  • Added the creditPayPlan field in the inquiryPayment and notifyPayment APIs.
  • Added the error codes
    IDENTITY_VERIFY_FAILED
    ,
    IDENTITY_AGE_NOT_ENOUGH
    ,
    INVALID_IDENTITY_STATUS
    and
    INVALID_CPF
    to the pay (Checkout Payment) API.
  • Added the enumeration value
    DISPUTE_ACCEPTED
    for the disputeNotificationType field in the notifyDispute API.
  • Added the disputeAcceptReason and disputeAcceptTime fields in the notifyDispute API.

2024.6

Enhanced

2024.5

Enhanced

2024.3

Enhanced

2024.2

Enhanced

2024.1

Enhanced

  • Added the payment method Yapily to the Payment methods document.
  • Added the paymentMethodId field in the create API.
  • Added the enumeration value
    CARD
    for the paymentMethodType field in the create API.
  • Updated the description of the subscriptionEndTime field in the create API.
  • Added the phaseNo field in the notifyPayment API.

2023.12

Enhanced

  • Added the sample codes for K PLUS in the consult API.
  • Added the authExpiryTime field in the response of inquiryPayment API.
  • Updated the download link of test wallet for the Android version in the Test wallet document.
  • Added the error code
    INVALID_AMOUNT
    to the following APIs: pay (Checkout Payment), notifyPayment, inquiryPayment .
  • Updated the description of enumeration value
    TOKEN_CREATED
    for the authorizationNotifyType field in the notifyAuthorization API.
  • Updated the component name
    AMSEasyPay
    in the Web/WEP, Android, and iOS Integration guide of Easy Pay.
  • Updated the component name
    AMSCashierPayment
    in the Card payments Web/WEP, Android, and iOS Integration guide of Checkout Payment.
  • Updated the component name
    AMSCashierPayment
    in the Bank related payments Web/WEP, Android, and iOS Integration guide of Checkout Payment.

2023.11

Enhanced

In-store payments
  • Added the error code
    ORDER_STATUS_INVALID
    to the cancel API.
  • Added the error codes
    ACCESS_DENIED
    and
    ORDER_IS_CANCELED
    to the refund API.

Deprecated

Removed the domain used by GAGW: https://open-global.alipay.com.

2023.10

Enhanced

  • Added the scenarios of KONBINI, BANKTRANSFER_PAYEASY, and ONLINEBANKING_PAYEASY to the fields order.buyer.buyerEmail, order.buyer.buyerEmail.buyerPhoneNo, order.buyer.buyerEmail.buyerName.firstName, and order.buyer.buyerEmail.buyerName.lastName of the pay (Checkout Payment) API.
  • Added the error code
    DO_NOT_HONOR
    to the inquiryPayment, notifyPayment, and pay (Checkout Payment) APIs.
  • Added the auto-capture ability to card payment in the paymentFactor.captureMode field in the createPaymentSession (Checkout Payment) document.
  • Updated the integration solution of LINE Pay, Pay-easy, and Konbini in the Non-card payment document.
  • Added the Quickstart and Test resources documents to the Checkout Payment documentation.
  • Added the payment methods
    DIRECT_DEBIT_SIAMCOMMERCIALBANK
    and
    DIRECT_DEBIT_KRUNGTHAIBANK
    to the Payment methods document.
  • Added the payment methods DOKU, KPLUS, Pay-easy online banking, and Pay-easy bank transfer for Checkout Payment to the Payment methods document.
  • Added the payment methods KPLUS for Auto Debit and Subscription Payment to the Payment methods document.
  • Added the optional field agent-token to the request header to authorize ISVs for API calls.

Deprecated

2023.9

Enhanced

Deprecated

  • Deprecated the payment methods of Dolfin, BPI, bKash for Direct Debit and Periodic Subscriptions, and Easypaisa for Direct Debit and Periodic Subscriptions.

2023.8

Enhanced

2023.7

Enhanced

  • Added the createPaymentSession (Easy Pay) API for Easy Pay product.
  • Added both the English and Chinese version of the integration guide for Easy Pay product.
  • Added the enumeration value
    TOKEN_CREATED
    to the field authorizationNotifyType in the request parameters of the notifyAuthorization API.
  • Supported the acquirer AlipayBR for the Brazilian cards and PIX.

Deprecated

2023.6

Enhanced

Document improvements

  • Modified the domain names for Cashier Payment and Auto Debit to which API requests are sent. For details, see Call an API.
  • Modified the format of
    Request-Time
    to a timestamp whose value is accurate to milliseconds. For details, see Construct the content to be signed.

2023.5

Enhanced

  • Added the enumeration value
    ZALOPAY
    for Cashier Payment and Auto Debit in Payment methods.
  • Expressed the transaction amount in major units. For more information, see the following documents:
  • Changed the length of the parameter customerBelongsTo from 16 to 64 in the request parameters of the consult and applyToken APIs.
  • Changed the length of the parameter paymentMethod.paymentMethodType from 32 to 64 in the request parameters of the pay (Auto Debit) API.

2023.4

Enhanced

  • Added the payment method type OTC in Payment methods.
  • Added the enumeration value
    KREDIVO_ID
    for Cashier Payment in Payment methods.
  • Changed the download address of the test wallet for Android in Test wallet.
  • Added the parameter cardInfo.threeDSResult in the response parameters of the inquiryPayment API.
  • Added the parameter cardInfo.threeDSResult in the request parameters of the inquiryPayment API.

Deprecated

  • Deprecated the parameter redirectActionForm in the response parameters of the pay (Cashier Payment) API.
  • Deprecated the parameter authUrl in the response parameters of the consult API.
  • Deprecated the parameter cardInfo.eci in the response parameters of the inquiryPayment API.
  • Deprecated the parameter cardInfo.eci in the request parameters of the notifyPayment API.

Document improvements

  • Added the description of Blik in the Collect or display extra information section of Pay with card-excluded payment methods.
  • Updated the description of the parameters order.env.clientIp and order.env.userAgent for the payment method Blik in the request parameters of the pay (Cashier Payment) API.

2023.3

Enhanced

  • Added Best practices for BNPL channels for Cashier Payment.
  • Added the enumeration values
    KONBINI
    ,
    FPX
    , and
    PAYEASY
    for Cashier Payment;
    PAYPAY
    and
    GrabPay
    for Auto Debit in Payment methods.
  • Added the parameter payerEmail for the scenario Payeasy and Konbini to the parameter paymentMethod.paymentMethodMetaData in the request parameters of the pay (Cashier Payment) API.
  • Added the error code
    AUTH_IN_PROCESS
    in the applyToken API.
  • Added the sample codes for QRIS in the pay (Cashier Payment) API.
  • Added the enumeration value
    OTC
    to the field paymentOptions.paymentMethodCategory in the response parameters of the consult (Cashier Payment) API.

Document improvements

  • Added the enumeration values
    PAYPAY
    and
    GrabPay
    to the field paymentMethodType. For more information, see the following documents:
  • Updated the report sample in the Sample 5 section. For more information, see the following documents:
  • Updated the description of the parameter originalTransactionId. For more information, see the following documents:

2023.2

Enhanced

  • Added the Cashier Payment documentation in Chinese and English versions.
  • Added Payment methods for the use in the description of parameters.
  • Added the enumeration values
    BILLEASE
    ,
    QRIS
    ,
    MERCADOPAGO_BR
    ,
    MERCADOPAGO_MX
    ,
    MERCADOPAGO_CL
    , and
    MERCADOPAGO_PE
    to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
  • Added the enumeration values
    BILLEASE
    ,
    QRIS
    ,
    MERCADOPAGO_BR
    ,
    MERCADOPAGO_MX
    ,
    MERCADOPAGO_CL
    , and
    MERCADOPAGO_PE
    to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
  • Added the parameters cpf and payerEmail for the scenario Mercado Pago to the parameter paymentMethod.paymentMethodMetaData in the request parameters of the pay (Cashier Payment) API.
  • Added the enumeration values
    BILLEASE
    ,
    QRIS
    ,
    MERCADOPAGO_BR
    ,
    MERCADOPAGO_MX
    ,
    MERCADOPAGO_CL
    , and
    MERCADOPAGO_PE
    to the field paymentMethodType. For more information, see the following documents:
  • Added the enumeration value
    REFUND_REVERSAL
    to the parameter transactionType. For more information, see the following documents:
  • Added the enumeration value
    REFUND_REVERSAL
    to the parameter summaryType. For more information, see the following documents:

Document improvements

2023.1

Enhanced

  • Added the enumeration values
    AKULAKU_PAYLATER_PH
    and
    GRABPAY_MY
    to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
  • Added the enumeration values
    AKULAKU_PAYLATER_PH
    and
    GRABPAY_MY
    to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
  • Changed the parameter allowedPspRegions to allowedPaymentMethodRegions in the request parameters of the consult (Cashier Payment) API.
  • Added a list of enumeration values to the parameter PaymentOptions.paymentOptionDetail.supportCardBrands.cardBrand in the response parameters of the consult (Cashier Payment) API.
  • Added a list of enumeration values to the parameter PaymentOptions.paymentOptionDetail.supportCardBrands.logo.logoName in the response parameters of the consult (Cashier Payment) API.
  • Added the parameter PaymentOptions.paymentOptionDetail.funding in the response parameters of the consult (Cashier Payment) API.
  • Added the parameters paymentMethod.paymentMethodMetaData.dateOfBirth, paymentMethod.paymentMethodMetaData.businessNo, paymentMethod.paymentMethodMetaData.cardPasswordDigest, paymentMethod.paymentMethodMetaData.payerEmail, and paymentMethod.paymentMethodMetaData.payMentMethodRegion in the request parameters of the pay (Cashier Payment) API.
  • Added the parameters cardInfo.issuingCountry, cardInfo.funding, and cardInfo.paymentMethodRegion in the request parameters of the notifyPayment API.
  • Added the parameters cardInfo.issuingCountry, cardInfo.funding, and cardInfo.paymentMethodRegion in the response parameters of the inquiryPayment API.
  • Added the enumeration values
    AKULAKU_PAYLATER_PH
    and
    GRABPAY_MY
    to the parameter paymentMethodType. For more information, see the following documents:
  • Added the parameters issuingCountry, funding, and cardBrand. For more information, see the following documents:
  • Added the parameters interchangeFeeAmountValue, interchangeFeeCurrency, schemeFeeAmountValue, schemeFeeCurrency, AcquirerMarkupFeeAmountValue, and AcquirerMarkupFeeCurrency. For more information, see the following documents:
  • Added the enumeration values
    AUTHORIZATION
    ,
    VOID
    ,
    CAPTURE
    , and
    DISPUTE
    to the parameter summaryType. For more information, see the following documents:

Document improvements

  • Modified the data type of the parameter PaymentOptions.installment in the response parameters of the consult (Cashier Payment) API to an object.
  • Updated the description of the parameter PaymentOptions.paymentMethodRegion in the response parameters of the consult (Cashier Payment) API.
  • Updated the description of the parameter feeAmountValue. For more information, see the following documents:

2022.12

Enhanced

  • Added a drop-down box to filter the child parameters of the field paymentMethodMetaData in the request parameters of the pay (Cashier Payment) API.
  • Added a note indicating the rounding rule applied to IDR to the fields paymentAmount.value in the request parameters of the pay (Cashier Payment) API, paymentAmount.value in the request parameters of the consult (Cashier Payment) API, captureAmount.value in the request parameters of the capture (Cashier Payment) API, paymentAmount.value in the request parameters of the pay (Auto Debit) API, refundAmount.value in the request parameters of the refund API, and declarationAmount.value in the request parameters of the declare API.
  • Added the enumeration values
    DOLFIN
    ,
    GRABPAY_SG
    ,
    LINKAJA
    ,
    OVO
    ,
    GOPAY_ID
    ,
    OCTOCLICKS
    ,
    ONLINEBANKING_BNI
    ,
    ONLINEBANKING_MANDIRI
    ,
    ONLINEBANKING_BRI
    ,
    ONLINEBANKING_BCA
    ,
    BANKTRANSFER_MAYBANK
    ,
    BANKTRANSFER_BNI
    ,
    BANKTRANSFER_PERMATA
    ,
    CIMBNIAGA
    ,
    BANKTRANSFER_MANDIRI
    ,
    BANKTRANSFER_BSI
    ,
    ATMTRANSFER_ID
    , and
    PAYNOW
    to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
  • Added the enumeration values
    DOLFIN
    ,
    GRABPAY_SG
    ,
    LINKAJA
    ,
    OVO
    ,
    GOPAY_ID
    ,
    OCTOCLICKS
    ,
    ONLINEBANKING_BNI
    ,
    ONLINEBANKING_MANDIRI
    ,
    ONLINEBANKING_BRI
    ,
    ONLINEBANKING_BCA
    ,
    BANKTRANSFER_MAYBANK
    ,
    BANKTRANSFER_BNI
    ,
    BANKTRANSFER_PERMATA
    ,
    CIMBNIAGA
    ,
    BANKTRANSFER_MANDIRI
    ,
    BANKTRANSFER_BSI
    ,
    ATMTRANSFER_ID
    , and
    PAYNOW
    to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
  • Added the enumeration value
    MAYA
    to the field customerBelongsTo in the request parameters of the consult API.
  • Added the enumeration value
    MAYA
    to the field customerBelongsTo in the request parameters of the applyToken API.
  • Added the enumeration value
    MAYA
    to the field paymentMethod.paymentMethodType in the request parameters of the pay (Auto Debit) API.
  • Added the enumeration value
    DOLFIN
    ,
    GRABPAY_SG
    ,
    LINKAJA
    ,
    OVO
    ,
    GOPAY_ID
    ,
    OCTOCLICKS
    ,
    ONLINEBANKING_BNI
    ,
    ONLINEBANKING_MANDIRI
    ,
    ONLINEBANKING_BRI
    ,
    ONLINEBANKING_BCA
    ,
    BANKTRANSFER_MAYBANK
    ,
    BANKTRANSFER_BNI
    ,
    BANKTRANSFER_PERMATA
    ,
    CIMBNIAGA
    ,
    BANKTRANSFER_MANDIRI
    ,
    BANKTRANSFER_BSI
    ,
    ATMTRANSFER_ID
    , and
    PAYNOW
    to the field paymentMethodType. For more information, see the following documents:
  • Added the enumeration value
    MAYA
    to the field paymentMethodType. For more information, see the following documents:

2022.11

Enhanced

  • Added the error code FRAUD_REJECT in the pay (Cashier Payment), notifyPayment, and inquiryPayment APIs.
  • Added the error code SUSPECTED_RISK in the notifyPayment and inquiryPayment APIs.
  • Added the enumeration value
    PROMPTPAY
    to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
  • Added the enumeration value
    PROMPTPAY
    to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
  • Added the enumeration value
    EASYPAISA
    to the field customerBelongsTo in the request parameters of the consult and applyToken APIs.
  • Added the enumeration value
    EASYPAISA
    to the field paymentMethodType in the request parameters of the pay (Auto Debit) API.
  • Added the error code
    NO_PAY_OPTIONS
    in the consult and applyToken APIs.
  • Added the enumeration value
    PROMPTPAY
    to the field paymentMethodType. For more information, see the following documents:
  • Added the enumeration value
    EASYPAISA
    to the field paymentMethodType. For more information, see the following documents:

Deprecated

Document improvements

2022.10

Enhanced

  • Added the paymentOptions.intallments field in the response parameters of the consult (Cashier Payment) API.
  • Added the paymentOptions.paymentOptionDetail.supportBanks field in the response parameters of the consult (Cashier Payment) API.
  • Added the enumeration value
    PAYPAY
    to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
  • Added the enumeration value
    WALLET
    to the field paymentOptions.paymentMethodCategory in the response parameters of the consult (Cashier Payment) API.
  • Added the error code CURRENCY_NOT_SUPPORT in the consult (Cashier Payment) API.
  • Added the fields blikCode and payerEmail as child parameters to the field paymentMethodMetaData.paymentMethodMetaData in the request parameters of pay (Cashier Payment) API.
  • Added the paymentMethod.paymentMethodMetaData.bankIdentifierCode field in the request parameters of pay (Cashier Payment) API.
  • Added the paymentMethod.paymentMethodMetaData.cpf field in the request parameters of pay (Cashier Payment) API.
  • Added the description of the fields order.buyer.buyerPhoneNo and order.buyer.buyerEmail in the request parameters of pay (Cashier Payment) API.
  • Added the description of the field paymentMethod.paymentMethodMetaData.billingAddress in the request parameters of pay (Cashier Payment) API.
  • Added the description of the field paymentMethod.paymentMethodMetaData.cpf in the request parameters of pay (Cashier Payment) API.
  • Added the value range to the field creditPayPlan.installmentNum in the request parameters of pay (Cashier Payment) API.
  • Added the enumeration value
    PAYPAY
    to the field paymentMethod.paymentMethodType in the request parameters of pay (Cashier Payment) API.
  • Added the error code MULTI_CAPTURE_NOT_SUPPORTED in the capture (Cashier Payment) and notifyCapture (Cashier Payment) APIs.
  • Added the field disputeJudgedTime in the request parameters of notifyDispute API.
  • Added the description of the field disputeJudgedResult in the request parameters of notifyDispute API.
  • Added the field installmentsNum. For more information, see the following documents:
  • Added the fields disputeHandlingFee, disputeHandlingFeeCurrency, disputeReverseFee, and disputeReverseFeeCurrency. For more information, see the following documents:
  • Added the enumeration value
    PAYPAY
    to the field paymentMethodType. For more information, see the following documents:
  • Updated the description of the fields settlementAmountValue, feeAmountValue, and taxFeeAmountValue. For more information, see the following documents:
  • Added the sample 4 applicable when the acquirer is Hundsun. For more information, see the following documents:

Deprecated

  • Deprecated the card child field of the paymentOptions.paymentOptionDetail field in the response parameters of the consult (Cashier Payment) API.
  • Deprecated the
    ACCEPT_BY_ALIPAY
    value of the disputeJudgedResult field in the request parameters of notifyDispute API.
  • Deprecated the error codes of the notifyDispute API.

Document improvements

  • Modified the enumeration value
    MIXEDCARD
    to
    CARD
    of the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
  • Capitalized the enumeration values of the field paymentOptions.paymentMethodCategory in the response parameters of the consult (Cashier Payment) API.
  • Modified the description of the field paymentOptions.paymentOptionDetail in the response parameters of the consult (Cashier Payment) API.
  • Modified the paymentOptions.installments.interestRate to an optional field in the response parameters of the consult (Cashier Payment) API.
  • Modified the data type of the paymentMethod.paymentMethodMetaData field to an object and modified its description.
  • Modified the enumeration value
    MIXEDCARD
    to
    CARD
    of the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
  • Modified the enumeration value
    MIXEDCARD
    to
    CARD
    of the field paymentMethodType. For more information, see the following documents:

2022.9

Enhanced

Deprecated

Document improvements

  • Modified the description of the paymentOptions.paymentMethodRegion field in the response parameters of the consult (Cashier Payment) API.
  • Modified the minimum length of the paymentOptions.logo.logoName field in the response parameters of the consult (Cashier Payment) API.
  • Modified the description of the result.resultStatus field in the response parameters of the pay (Cashier Payment) API.
  • Modified the name of the error code
    PAYMENT_METHOD_NOT_SUPPORTED
    in the refund API.
  • Updated the result process logic of the pay (Cashier Payment) API.
  • Modified the description of the transactions field in the response parameters of the inquiryPayment API.
  • Updated the payment result codes of the inquiryPayment API.
  • Modified the description of the file path naming rule and the field seq. For more information, see the following documents:
  • Modified the description of the field customerId. For more information, see the following documents:
  • Added the field acquirer. For more information, see the following documents:
  • Added the field acquirerReferenceNo. For more information, see the following documents:
  • Modified the description of the fields transactionId, originalTransactionId, transactionRequestId, referenceTransactionId, paymentMethodType, and transactionType. For more information, see the following documents:
  • Modified the description of the field settlementBatchId. For more information, see the following documents:
  • Added the fields taxFeeAmountValue and taxFeeCurrency. For more information, see the following documents:

2022.8

Enhanced

  • Deprecated the Data dictionary for APIs.
  • Deprecated the APIs about registration for online payments: registration, notifyRegistrationStatus, inquiryRegistrationStatus, inquiryRegistrationInfo.

Document improvements

  • Modified the description of the referenceTransactionId field. For more information, see the following documents:
  • Added the fields processingFeeAmountValue and processingFeeCurrency to the Settle and reconcile documents. For more information, see the following documents:
  • Modified the description of the feeAmountValue field. For more information, see the following documents:

2022.7

Enhanced

  • Added the userRegion field in the request parameters and the paymentData field in the response parameters of the pay (Cashier Payment) API.
  • Added two error codes
    REFUND_NOT_SUPPORTED
    and
    PARTIAL_REFUND_NOT_SUPPORTED
    in the refund API.
  • Added Best practices for BNPL channels for Cashier Payment.
  • Added the goodsCategory field to pay (Cashier Payment) and pay (Auto Debit) APIs.
  • Added Akulaku PayLater payment method to Cashier Payment, and Boost eWallet to Cashier Payment and Auto Debit. For more information, see the following documents:

Document improvements

  • Updated the result process logic in the pay (Cashier Payment) API.
  • Updated the error codes in the interfaces: consult, applyToken, revoke, pay (Cashier Payment), pay (Auto Debit), notifyPayment, inquiryPayment, cancel, refund, inquiryRefund, notifyRefund, declare, inquiryDeclarationRequests, pay (User-presented Mode Payment), pay (Order Code Payment), pay (Entry Code Payment).

2022.5

Added the consult (Cashier Payment) and notifyRefund interfaces.
Updated the pay (Cashier Payment) document:
  • Added the paymentMethod.paymentMethodMetaData field in Request parameters.
  • Added some new enumeration values in the paymentMethod.paymentMethodType field.
  • Modfied the field description of settlementStrategy.settlementCurrency.
  • Added the following error codes:
    • INVALID_PAYMENT_METHOD_META_DATA
    • INCORRECT_BLIKCODE
    • SETTLE_CONTRACT_NOT_MATCH
Updated the notifyPayment document:
  • Added the new enumeration value of
    PAYMENT_PENDING
    in the notifyType field.
Updated the inquiryPayment document:
  • Added the new enumeration value of
    PENDING
    in the paymentStatus field.
Updated the refund document:
  • Added the refundNotifyUrl field in Request parameters.
  • Added the error code: REFUND_IN_PROCESS
Updated the Transaction Items, Settlement Items, and Settlement Summary documents under Cashier Payment:
  • Added the following new enumeration values in the paymentMethodType field in Transaction Items and Settlement Items:
    • IDEAL
    • GIROPAY
    • SOFORT
    • PAYU
    • P24
    • BLIK
    • EPS
    • BANCONTACT
    • PIX
  • Added the following fields in Settlement Items and Settlement Summary:
    • processingFeeAmountValue
    • processingFeeCurrency
  • Modified the Report path and name parts in Settlement Items and Settlement Summary.

2022.4

  • Added the merchantRegion field in the request parameters of the following interfaces:
    • pay (Cashier Payment)
    • consult
    • applyToken
    • pay (User-presented Mode Payment)
    • pay (Order Code Payment)
    • pay (Entry Code Payment)
  • Modified Customs codes in the sample codes of the following interfaces:
    • declare: modified ZHENGZHOU to ZONGSHU
    • inquiryDeclarationRequests: modified shenzhen to ZONGSHU
  • The Business Registration Country/Region field is moved from the Welcome page to the Create New Application page.

2022.3

  • Added the Sandbox documentation.
  • Added a new version of the Cashier Payment documentation.
  • Added a new version of the Auto Debit documentation.
  • Added the redirectActionForm field in the response parameters of the inquiryPayment interface.

2022.2

  • Deleted the initAuthentication and verifyAuthentication interfaces.
  • Added the USER_NOT_EXIST error code in the pay (Auto Debit).

2022.1

Added the grossSettlementAmount and settlementQuote fields in the following interfaces:
  • notifyPayment
  • inquiryPayment
  • refund
  • inquiryRefund
Updated the pay (Cashier Payment) document:
  • Added the following error codes:
    • INVALID_MERCHANT_STATUS
    • MERCHANT_KYB_NOT_QUALIFIED
    • NO_PAY_OPTIONS
  • Deleted the following error codes:
    • SUCCESS
    • ORDER_NOT_EXIST
Updated the pay (Auto Debit) document:
  • Deleted the following fields:
    • Request parameters:
      • merchant.store
      • order.env.storeTerminalId
      • order.env.storeTerminalRequestTime
      • payToMethod
      • paymentMethod.paymentMethodMetaData
      • isAuthorization
      • paymentVerificationData
      • paymentFactor
    • Response parameters:
      • authExpiryTime
      • challengeActionForm
      • redirectActionForm
      • orderCodeForm
  • Modified the following fields from Optional to Required:
    • Request parameters:
      • paymentMethod.paymentMethodId
      • env
      • env.terminalType
      • settlementStrategy.settlementCurrency
    • Response parameters:
      • result.resultMessage
  • Added the following error codes:
    • INVALID_MERCHANT_STATUS
    • MERCHANT_KYB_NOT_QUALIFIED
    • USER_PAYMENT_VERIFICATION_FAILED
  • Deleted the following error codes:
    • USER_NOT_EXIST
    • ORDER_NOT_EXIST
Updated the notifyPayment document:
  • Deleted the following fields:
    • Request parameters:
      • notifyType: OFFLINE_PAYMENT_CODE
      • result.resultStatus: U
  • Modified the following fields from Optional to Required:
    • Request parameters:
      • paymentCreateTime
      • paymentId
      • result.resultMessage
  • Added the error codes of pay (Cashier Payment) and pay (Auto Debit).
Updated the inquiryPayment document:
  • Deleted the following fields:
    • Response parameters:
      • authExpiryTime
      • redirectActionForm
      • transaction.transactionType: PAYMENT, CANCEL, AUTHORIZATION, CAPTURE, VOID
      • transactionTime
  • Modified the following fields from Optional to Required:
    • Response parameters:
      • result
      • result.resultMessage
      • transactions.transactionId
  • Added the following two result codes tables:
    • Payment result codes
    • Transaction result codes
  • Deleted the following error codes:
    • RISK_REJECT
    • USER_KYC_NOT_QUALIFIED
Updated the cancel document:
  • Modified the following field from Optional to Required:
    • Response parameters:
      • result.resultMessage
Updated the refund document:
  • Modified the following field from Optional to Required:
    • Response parameters:
      • result.resultMessage
  • Added the following error codes:
    • INVALID_MERCHANT_STATUS
    • ORDER_IS_CLOSED
Updated the inquiryRefund document:
  • Added the following field:
    • Response parameters:
      • refundStatus: FAIL
  • Deleted the following error codes:
    • RISK_REJECT
    • MERCHANT_NOT_REGISTERED
    • INVALID_CONTRACT
  • Added a Refund result codes table.
Updated the consult document:
  • Modified the following field from Optional to Required:
    • Response parameters:
      • result.resultMessage
  • Added the following error codes:
    • INVALID_CLIENT_STATUS
    • OAUTH_FAILED
    • UNKNOWN_CLIENT
Updated the applyToken document:
  • Modified the following field from Optional to Required:
    • Response parameters:
      • result.resultMessage
  • Added the following error codes:
    • INVALID_CLIENT_STATUS
    • OAUTH_FAILED
    • UNKNOWN_CLIENT
    • USER_NOT_EXIST
    • USER_STATUS_ABNORMAL
Updated the revoke document:
  • Modified the following field from Optional to Required:
    • Response parameters:
      • result.resultMessage
  • Added the following error codes:
    • CLIENT_FORBIDDEN_ACCESS_API
    • INVALID_CLIENT_STATUS
    • OAUTH_FAILED
    • UNKNOWN_CLIENT
Added the grossSettlementAmount and settlementQuote fields in the inquiryRefund interface.
Updated the pay (User-presented Mode Payment) document:
  • Deleted the following fields:
    • Request parameters:
      • isAuthorization
      • paymentFactor.isPaymentEvaluation
      • paymentMethod.paymentMethodMetaData
      • paymentRedirectUrl
      • paymentVerificationData
      • payToMethod
    • Response parameters:
      • authExpiryTime
      • challengeActionForm.challengeRenderValue
      • orderCodeForm
  • Added the settlementStrategy field.
  • Modified the paymentMethod.paymentMethodId field from Optional to Required.
Updated the pay (Order Code Payment) document:
  • Deleted the following fields:
    • Request parameters:
      • isAuthorization
      • paymentFactor.isPaymentEvaluation
      • paymentMethod.paymentMethodMetaData
      • paymentVerificationData
      • payToMethod
    • Response parameters:
      • authExpiryTime
      • challengeActionForm.challengeRenderValue
  • Added the settlementStrategy field.
  • Modified the orderCodeForm field from Optional to Required.
Updated the pay (Entry Code Payment) document:
  • Deleted the following fields:
    • Request parameters:
      • isAuthorization
      • paymentFactor.isPaymentEvaluation
      • paymentMethod.paymentMethodMetaData
      • paymentVerificationData
      • payToMethod
    • Response parameters:
      • authExpiryTime
      • challengeActionForm.challengeRenderValue
      • orderCodeForm
  • Added the settlementStrategy field.
  • Modified the order.env and the order.env.userAgent fields from Optional to Required.

2021.12

  • Auto Debit added the authorization result notification functionality. Therefore, the following documentation are reorganized:
For Online payment and In-store payment:
  • Added the refund inquiry functionality in the following products:
    • Cashier Payment
    • Auto Debit
    • User-presented Mode Payment
    • Order Code Payment
    • Entry Code Payment
  • Therefore, the following documentation are reorganized:
    • Post-payment service
    • Best practice
    • API list
Updated the pay (Cashier Payment) document:
Request parameters
  • Deleted the following fields:
    • merchant.store
    • order.env.storeTerminalId
    • order.env.storeTerminalRequestTime
    • payToMethod
    • paymentMethod.paymentMethodId
    • paymentMethod.paymentMethodMetaData
    • isAuthorization
    • paymentVerificationData
    • paymentFactor
  • Modified the following fields from Optional to Required:
    • order.env
    • settlementStrategy.settlementCurrency
Response parameters
  • Deleted the following fields:
    • result.resultStatus: S
    • paymentTime
    • authExpiryTime
    • challegeActionForm
    • redirectActionForm.method: SCAN
    • orderCodeForm.paymentMethodType
    • settlementQuote
    • grossSettlementAmount
  • Modified the following fields from Optional to Required:
    • orderCodeForm.expireTime
    • orderCodeForm.codeDetails
    • result.resultMessage
  • Added the userLoginId field in the applyToken interface.
  • Added the following fields in the pay (Cashier Payment) and pay (Auto Debit) interfaces:
    • schemeUrl
    • applinkUrl
    • normalUrl
    • appIdentifier
  • Added the new enumeration values of
    BPI
    and
    RABBIT_LINE_PAY
    in the following APIs:
    • pay (Cashier Payment): paymentMethod.paymentMethodType
  • Added the new enumeration value of
    RABBIT_LINE_PAY
    in the following APIs:
    • pay (Auto Debit): paymentMethod.paymentMethodType
    • consult: customerBelongsTo
    • applyToken: customerBelongsTo

2021.11

2021.10

  • Cashier Payment: Updated the Client side integration with wallet document.
  • Auto Debit added the payment result notification functionality. Therefore, the following documentation are reorganized:
  • Added the following new APIs in online payments:
  • Added the following new API in in-store payments:

2021.9

  • The following terms are renamed:
Obsolete term
Current term 
Comments
PMP
Alipay+ MPP
The meaning of the current term is the same as the obsolete term.
Connect Wallet
H5
WAP
mobile website
  • New introduction videos of online payment and in-store payment scenarios are added. You can go to Online payment and In-store payment to view details.

2021.8

  • Added MULTIPLE_REFUNDS_NOT_SUPPORTED of error code in the following APIs:
  • Removed the inquiryUserInfo interface is removed.
  • Added the paymentNotifyUrl field in the pay (Auto Debit) interface.

2021.7

  • Added the error code of USER_KYC_NOT_QUALIFIED in the following APIs:
  • Modified the orderCodeForm.codeDetails field from Required to Optional for the following interfaces:
  • Deleted the orderCodeForm.codeDetails.codeValueType field in the following APIs:

2021.5

  • Antom Docs redesigned with improved user experience and new information architecture. New docs to assist new users:
  • Reorganized the structure of API-related instruction documentation.
    • Added the following documentation:
    • Renamed the following documentation titles:
  • Removed the following documentation to the corresponding product documentation:
    • Settlement Items
    • Settlement Summary
    • Transaction Items
For example, you can go to Cashier Payment > Reports and reconciliation > Settlement Items (https://global.alipay.com/docs/ac/cashierpayment/settlementitems_online) to view details.
  • Terminology renaming. The following term is renamed:
    • Consumer-presented Mode Payment -> User-presented Mode Payment

2021.4

  • Added a new field and enum (appId and MINI_APP) to the following APIs:

2021.3

  • Added new settlement modes to the following products:
Removed the following fields from the Settlement Summary file for each product:
    • transactionAmountValue
    • transactionCurrency
  • Deleted INVALID_CODE of error code in the following APIs:
  • Added INVALID_PAYMENT_CODE of error code in the following API:

2020.12

  • Renamed the following term:
Obsolete term
Current term 
Comments
PSP
PMP
The obsolete term might be still displayed in codes, for example, API specifications, Java code specifications, or other places where technical elements exist. The meaning of the obsolete term is not changed.

  • New versions of Product APIs for online payment and in-store payment products are released in December. The API documentation format has been updated to a new version for better user experience. You can now access subfields in the same documentation. Previously, subfields were only available in data dictionary. You can go to API Reference > Product APIs > Online payments (https://global.alipay.com/docs/ac/ams/payment_cashier) to explore the new version.

2020.5

A new version of Antom Docs is released in May. Technical documentation on original portal (https://global.alipay.com/open/doc.htm) is merged to this new site for a better user experience. You can go to Documentation > Legacy Documentation (https://global.alipay.com/docs/ac/legacy/legacydoc) to view details.