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v1
Connect to Subscription
Workflow

1. Subscription Workflow

1.1 Set Up Subscription Flow

  1. Payer selects the package to subscription
  2. Platform requests to PhaPay for generate QR
  3. PhaPay response QR string to Platform
  4. Platform displays QR for scanning
  5. Payer scans and accepts the condition from the bank
  6. The bank will return data to PhaPay with success to payer
  7. The bank will notify to PhaPay with authCode
  8. PhaPay will notify to PhaPay with authCode as well
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1.2 Debit Subscription Flow

  1. PhaPay calculates the subscription date and requests a debit subscription to the bank
  2. The bank will notify a subscription success to Payer
  3. The bank will notify a subscription success to PhaPay
  4. PhaPay will notify a subscription success to Platform
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1.3 Cancel Subscription Flow (Cancel Subscription through API)

  1. User need to cancel then requests to Platform
  2. Platform receive a request then send to PhaPay with authCode
  3. PhaPay will make a request to Bank for confirming cancel subscription
  4. After success bank will response to PhaPay
  5. PhaPay will response to Platform with success cancel
  6. Platform will show cancel success
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1.4 Cancel Subscription Flow (Subscription through Bank App)

  1. Payer open app bank and cancel subscription
  2. The bank will notify to PhaPay for confirming
  3. After confirming success bank will response cancel success to Payer
  4. PhaPay will notify to Platform with success cancel subscription
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Read More:

Explore the full Subscription Payment for detailed integration guidelines .

Click here to access:

Subscription Payment Documentation (PDF)

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