Notification Match Amount Indicator
Notification Match Amount Indicator available on VA (Virtual Account) and CVS (Convenience Store) payment methods. This part used as system notice on Merchant to indicate whether Customer's total transaction amount to Merchant matches with the billing price by Merchant toward Customer.
On this case, there are 2 examples of virtual account types available and determined based on the rules that the Merchant wishes to implement to the Customer on that payment system.
Amount Type | Description |
Close | The amount (total transaction amount paid) transferred from the Customer must match with the billing price from Merchant. If not match, then that payment will notify as failed by system. |
Open | The amount (total transaction amount paid) transferred by the Customer shouldn't match with the billing price from Merchant. The system will still receive the amount transferred by the Customer then next depends on the Merchant policy regarding the next step on what should be done after that step on the payment system. |
If You wish to acknowledge further regarding Virtual Account (VA) type, please visit VA Feature.
Notification Match Amount Indicator provided by NICEPAY on API format so able to send notification toward the Merchant regarding the amount sent from the Customer through Value Code.
Value Code for Notification Match Amount Indicator such as:
Value Code | Description |
0 | Non-Proceeding |
1 | Normal-Matching |
2 | Overpaid |
3 | Underpaid |
- Match means the sent amount from the Customer matching/is similar to the Merchant billing total.
- Over means the sent amount from the Customer is more than the Merchant billing total.
- Under means the sent amount from the Customer is less than the Merchant billing total.