Create Deposit Order (Malaysia)

API for creating Malaysian Ringgit (MYR) deposit orders.

Request Information

• Request URL: /gateway/api/v2/payments
• Method: POST
• Content-Type: application/json;charset=utf-8

Request Parameters

Parameter	Required	Type	Description
platform_id	Yes	String(6)	Merchant ID
service_id	Yes	String(7)	Service ID
payment_cl_id	Yes	String(64)	Merchant Order ID
amount	Yes	Integer(10)	Amount (in sen)
notify_url	Yes	String(256)	Callback URL for transaction results
request_time	Yes	Integer(10)	Request time (seconds)
sign_type	No	String(16)	Signature type, fixed value HMAC-SHA256
sign	Yes	String(32|64)	Order Signature

Service ID

• SVC0113 DuitNow QR
• SVC0115 Touch 'n Go eWallet
• SVC0116 FPX Online Banking

Response Example

Successful Response (SVC0113 DuitNow QR)

{
  "error_code": "0000",
  "data": {
    "link": "https://pay.example.com/cashier/DEMOPM0123456",
    "payment_id": "DEMOPM0123456",
    "payment_cl_id": "order_20260112001",
    "amount": 10000,
    "qr_code_content": "00020201021226590014A000000615000101..."
  }
}

Successful Response (SVC0115 / SVC0116)

{
  "error_code": "0000",
  "data": {
    "link": "https://pay.example.com/cashier/DEMOPM0123456",
    "payment_id": "DEMOPM0123456",
    "payment_cl_id": "order_20260112001",
    "amount": 10000
  }
}

Response Parameters

Parameter	Type	Description
error_code	String	Error code, see Global Error Codes
error_msg	String	Error message (returned when error_code is not "0000")
link	String	Cashier page URL of the order
payment_id	String	Platform order ID
payment_cl_id	String	Merchant order ID
amount	Int	Order amount
qr_code_content	String	DuitNow QR code content (SVC0113 only; may be absent, see remarks)

Remarks

• Transaction amount is in Malaysian Ringgit (sen), please multiply by 100 before sending, e.g. pass 10000 for a 100.00 MYR deposit
• Per-transaction limits: 1.00 – 2000.00 MYR for SVC0113 (DuitNow QR); 1.00 – 10000.00 MYR for SVC0115 (Touch 'n Go eWallet); 100.00 – 50000.00 MYR for SVC0116 (FPX Online Banking)
• Redirect the payer to the link returned to complete the payment
• SVC0113: qr_code_content (DuitNow QR code content) is normally returned as well, so merchants may render the QR code themselves; in rare cases this field is absent, in which case guide the payer through link. The QR code is valid for about 5 minutes, so guide the user to scan it promptly after the order is created
• SVC0115 / SVC0116: after opening link, the payer is redirected to the corresponding payment page to complete the payment
• No bank code is required for this channel; the payment method is determined by service_id
• Request time uses Unix timestamp in seconds
• Transaction results will be sent to notify_url, see Deposit Notification for parameter details
• The final order status must be taken from Query Deposit Order or the transaction notification