APIs for Businesses
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APIs
  • Checkout/ Deeplink
  • Merchant Proxy
  • Bill24 Hosted
  • Auto Direct Debit
  • KHQR Integration Specification for API
  • Notification API
  • On Boarding Sub Biller API
Home
APIs
  • Checkout/ Deeplink
  • Merchant Proxy
  • Bill24 Hosted
  • Auto Direct Debit
  • KHQR Integration Specification for API
  • Notification API
  • On Boarding Sub Biller API
  1. Activate Sub Biller API
  • Payment Method API
    • Overview
    • Response Code
    • MOBILE SDKS
      • iOS SDK
      • Android SDK
    • Authorization
      POST
    • Create Customer
      POST
    • Get Payment Methods
      GET
    • Settle Payment
      POST
    • Get List bills
      GET
    • Get Wallet Balance
      POST
    • Get Transaction Detail
      POST
  • Activate Sub Biller API
    • Overview
    • Response Code
    • Authorization
      POST
    • Onboarding
      POST
    • Get Available Banks
      GET
    • Add Link Account
      POST
    • Verify Linked Bank Account
      POST
  1. Activate Sub Biller API

Overview

Activate Sub Biller API helps Sub Biller register and connect their bank account to a payment platform. This connection allows them to receive customer payments easy, quickly and securely.


Customer Journey

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Example Drivers Use the App to Charge at Station:

1 Driver opens the mobile charging app.

2 Driver loc ates the nearest charging point.

3 Driver chooses a payment method (Bank, KHQR, Wallet, Card, etc).

4 Driver enters kWh or battery % to charge their vehicle.

5 Driver pays and starts charging immediately.


Authorization

Process authorization to get access token


On boarding for Sub biller Flow

subbiller.png

1.0 The Sub Biller starts the integration with Biller.

1.1 The Biller requests Bill24 to create a Sub Biller account and get the list of available banks.

1.2 Bill24 creates the account and sends back the list of available banks with activated wallet services to the Biller.

1.3 The Biller requests a bank account linking link from Bill24.

1.4 Bill24 requests the Bank to generate the link.

1.5 The Bank generates a WebAccountURL and responds back to Bill24.

1.6 Bill24 response data with the WebAccountURL to the Biller.

1.7 The Biller display the bank’s website to the Sub Biller.

1.8 The Sub Biller enters their bank account details on the bank’s website.

1.9 The Bank processes the details, and redirects the Sub Biller back to the Biller’s return URL.

2.0 The Biller display the linking account result to the Sub Biller.

3.0 The Bank sends a webhook notification to Bill24 to confirm that the account linking was successful.

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Response Code