About Maybank2u
General information about Maybank2u
Further information can be found on the webpage of Maybank2u (https://www.maybank2u.com.my).
Process flow chart
Paygate interface
Format Description a alphabetical as alphabetical with special characters n numeric an alphanumeric ans alphanumeric with special characters ns numeric with special characters bool boolean expression (true or false) 3 fixed length with 3 digits/characters ..3 variable length with maximum 3 digits/characters enum enumeration of allowed values dttm ISODateTime (YYYY-MM-DDThh:mm:ss) Abbreviation Description CND condition M mandatory O optional C conditional Notice: Please note that the names of parameters can be returned in upper or lower case.Definitions
Data formats
Abbreviations
Comment If a parameter is mandatory, then it must be present If a parameter is optional, then it can be present, but it is not required If a parameter is conditional, then there is a conditional rule which specifies whether it is mandatory or optional
Payment with Maybank2u via form interface
To make a Maybank2u payment via PPRO over a Paygate form, please use the following URL:
https://www.computop-paygate.com/maybank2u.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for payments with Maybank2u
The following table gives the result parameters which Computop Paygate transmits to URLSuccess or URLFailure and URLNotify. If you have specified the Response=encrypt parameter, the following parameters are sent Blowfish encrypted to your system: pls. be prepared to receive additional parameters at any time and do not check the order of parameters
the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Return parameters for URLSuccess, URLFailure and URLNotify with Maybank2u
Credit with reference
Presently Credits via API are not possible. If you want to refund an amount to a customer, you have to ask the customer about his bank details. Then PPRO can process the refund manually.