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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 PhaJay for generate QR
  3. PhaJay 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 PhaJay with success to payer
  7. The bank will notify to PhaJay with authCode
  8. PhaJay will notify to PhaJay with authCode as well
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1.2 Debit Subscription Flow

  1. PhaJay 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 PhaJay
  4. PhaJay 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 PhaJay with authCode
  3. PhaJay will make a request to Bank for confirming cancel subscription
  4. After success bank will response to PhaJay
  5. PhaJay 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 PhaJay for confirming
  3. After confirming success bank will response cancel success to Payer
  4. PhaJay will notify to Platform with success cancel subscription
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