V1

Create a direct debit top-up

To create a direct debit top-up, please have a look at the example in the right margin.

The mandatory parameters are :
 orderid
 mandate
 amout
  ismine

Precision  : Expect a delay between the debit of the paying bank account and the credit of the beneficiary user account.

Send the data of the top-up made by a third-party server

The third-party server needs to provide the S-money server with an url server, so that the S-money server can communicate the direct debit top-up validation (within 3 to 6 business days).

The HTTP POST method is used to invoke the S-money server.

The parameters of the HTTP request are :

Parameters	Type	Description
id	string	Transfer operation reference in the third-party application (orderid)
error	Int	Error code for failed payments, 0, if no errors.
type	Int	Operation type 7 = direct debit top-up
status	Int	Operation status -1 = unknown 0 = en attente 1 = completed 2 = refunded 3 = refused 4 = waiting for validation
sequencenumber	Int	Direct debit sequence number (if multiple direct debit)
userid	String	User identifier in the third-party application
userstatus	Int	User status 0 = Not confirmed 1 = OK 2 = Frozen 3 = On the fly 4 = Being closed 5 = Closed