1. Configure NHH KCP PG settings
Refer to the NHN KCP settings page to configure the PG settings.
2. Request payment
To open the payment window, call JavaScript SDK IMP.request_pay(param, callback).
In PC browsers, callback is invoked after calling IMP.request_pay(param, callback)
.
In mobile browsers, the page is redirected to m_redirect_url.
Javascript SDKIMP.request_pay( { pg: "kcp", pay_method: "card", merchant_uid: "{Merchant created Order ID}", // Example: order_no_0001 name: "Order name: Test payment request", amount: 14000, buyer_email: "iamport@siot.do", buyer_name: "John Doe", buyer_tel: "010-1234-5678", buyer_addr: "Shinsa-dong, Gangnam-gu, Seoul", buyer_postcode: "123-456", language: "ko", // default: ko (Korean) m_redirect_url: "{Mobile only - URL to redirect to after payment approval}", // Example: https://www.my-service.com/payments/complete/mobile }, function (rsp) { // callback logic //* ...Omitted... *// }, );
Key parameter description
pg
* string
PG code
- If not specified and this is the only PG setting that exists,
default PG
is automatically set. - If there are multiple PG settings, set to
kcp
.
pay_method
* string
Payment method code
merchant_uid
* string
Order ID
Must be unique for each request.
amount
* integer
Payment amount
Must be an integer (not string).
For Payco hub-type, you must apply through KCP Admin page and configure the settings.
How to apply: https://sir.kr/main/service/p_payco_hub.php
To open non-authenticated payment window, specify the customer_uid parameter. After getting a billing key from this window, you can request payment using the billing key.
Javascript SDKIMP.request_pay( { pg: "kcp_billing", pay_method: "card", // only 'card' supported. merchant_uid: "{Merchant created Order ID}", // Example: issue_billingkey_monthly_0001 name: "Initial billing key request", amount: 0, // For display purpose only (no payment approval). customer_uid: "{Unique ID for the card (billing key)}", // Required (Example: gildong_0001_1234) buyer_email: "johndoe@gmail.com", buyer_name: "John Doe", buyer_tel: "02-1234-1234", m_redirect_url: "{redirect URL}", // Example: https://www.my-service.com/payments/complete/mobile (for mobile only) }, function (rsp) { if (rsp.success) { alert("Success"); } else { alert("Failed"); } }, );
-
To request non-authenticated payment, you must set the site code issued by KCP in the Admin console.
-
KCP does not process the payment when issuing the billing key even if you specify an amount.
Key parameter description
pg
* string
PG code
- If not specified and this is the only PG setting that exists,
default PG
is automatically set. - If there are multiple PG settings, set to
kcp_billing
.
customer_uid
* string
Credit card billing key
Billing key to be mapped 1:1 with the user-entered credit card information.
amount
* Integer
Payment amount
Amount to display in the payment window, but actual payment approval is not processed. (To request payment, use the REST API with the customer_uid.)\
Request payment with billing key (customer_uid)
After successfully getting the billing key, the billing key is stored on the i'mport server
mapped 1:1 with the specified customer_uid
.
For security reasons, the server cannot directly access the billing key.
Subsequent payments can be requested by calling
the non-authenticated payment request REST API
with the customer_uid
as follows:
sever-sidecurl -H "Content-Type: application/json" \ -X POST -d '{"customer_uid":"your-customer-unique-id", "merchant_uid":"order_id_8237352", "amount":3000}' \ https://api.iamport.kr/subscribe/payments/again
You can use i'mport REST API to request billing key, request payment, and schedule payment.
Request one-time payment
To request a one-time payment, use the key-in REST API POST /subscribe/payments/onetime. The card information is not saved during this process.
curl -H "Content-Type: application/json" \
-X POST -d '{"merchant_uid":"order_id_8237352", "card_number":"1234-1234-1234-1234", "expiry":"2019-01", "birth":"123456", "amount":3000}' \
https://api.iamport.kr/subscribe/payments/onetime
Request billing key
To request a billing key, use the billing key request REST API POST /subscribe/customers/{customer_uid}.
curl -H "Content-Type: application/json" \
-X POST -d '{"card_number":"1234-1234-1234-1234", "expiry":"2025-12", "birth":"820213", "pwd_2digit":"00"}' \
https://api.iamport.kr/subscribe/customers/your-customer-unique-id
Request billing key + initial payment
To request a billing key and initial payment, use the key-in REST API POST /subscribe/payments/onetime.
customer_uid
: required for saving the billing key.
curl -H "Content-Type: application/json" \
-X POST -d '{"customer_uid":"your-customer-unique-id", "merchant_uid":"order_id_8237352", "card_number":"1234-1234-1234-1234", "expiry":"2019-01", "birth":"123456", "amount":3000}' \
https://api.iamport.kr/subscribe/payments/onetime
Request payment with billing key
After successfully getting the billing key and making the initial payment,
the billing key is stored on the i'mport server mapped 1:1 with the specified customer_uid
.
For security reasons, the server cannot directly access the billing key.
Subsequent payments can be requested by calling
the repeat pay REST API (POST /subscribe/payments/again)
with the customer_uid
as follows:
curl -H "Content-Type: application/json" \
-X POST -d '{"customer_uid":"your-customer-unique-id", "merchant_uid":"order_id_8237352", "amount":3000}' \
https://api.iamport.kr/subscribe/payments/again
For detailed information, refer to:
3. Additional functions
javascript{ "display": { "card_quota": [6] // Display up to 6 months installment plans } }
Parameters
- card_quota :
[]
: Only immediate pay2,3,4,5,6
: immediate, 2, 3, 4, 5, 6 month installment plans\
Installment plan option is available only for KRW 50,000 or more.
Example of allowing up to 3 months installment plans
javascript{ "card": { "direct": { "code": "367", "quota": 3 // When want to use points of credit card // quota: 80 = 80(Hyundai Card Point installment) + 0(pay all at once) // quota: 93 = 80(Hyundai Card Point installment) + 13(number of installments) // quota: 60 = 60(Other Card Point installment) + 0(pay all at once) // quota: 63 = 60(Other Card Point installment) + 3(number of installments) } } }
Parameters
-
code: Credit card code (string)
-
quota: Installment plan. For immediate, set to 0. If you want to use points of credit card, you need to add the point installment per credit card[1] to number of installments (integer)
[1] point installment per credit card
Point of Credit Card
Point Installment
Hyundai M
+80
Kookmin
+60
BC
+60
Samsung
+60
Hana/KEB
+60
Lotte
+60
Shinhan
+60
NongHyup
+60
Citi
+60
Woori
+60
Precautions
-
Currently, direct call to the credit card company's payment window is only supported by 6 PGs: KG Inicis, KCP, Toss Payments, Nice Payments, KICC, and Danal.
-
Some PGs do not support direct call to credit card company's payment windows for all Merchant IDs. You must check your Merchant ID with each PG for direct call support.
javascript{ "card": { "detail": [ { "card_code": "*", "enabled": false }, // Disable all credit cards { "card_code": "366", "enabled": true } // Enable specific credit card ] } }
Parameters
- card_code: Credit card code (string)
- enabled: Option to enable the credit card (boolean)
Set the following parameter to only expose app cards for authenticated payments.
request_pay(){ "appCard": true // Set to true to only expose app cards. }
4. Additional parameters
To use the gift certificate payment method, set the merchant assigned user ID as follows:
javascript SDK{ "bypass": { "shop_user_id": "ABCD123" // Merchant user ID (20 bytes) } }
This parameter is required for gift certificate providers' RM action.
Example of paying with Cultureland gift certificate
IMP.request_pay({
pg: "kcp.{Site code for gift certificate use}",
pay_method: "cultureland", //Gift certificate
merchant_uid: "A00021-TEST",
name: "Carrots 10kg",
amount: 1004,
buyer_email: "iamport@chai.finance",
buyer_name: "iamport tech support",
buyer_tel: "010-1234-5678",
buyer_addr: "Shinsa-dong, Gangnam-gu, Seoul",
buyer_postcode: "123-456",
bypass: {
shop_user_id: "abaddd", // Merchant user ID
},
});
For escrow payment, set the escrow
parameter to true.
To bundle products in the shopping cart when making an escrow payment request,
pass the item-related information as an additional parameter (kcpProducts
).
kcpProducts
is an object array consisting of the following four required properties:
amount
is not related or compared with the payment amount (param.amount
).
- orderNumber : Order ID
- name : Product name
- quantity : Product quantity
- amount : Product price
JavaScript SDKIMP.request_pay({ pg: "kcp", escrow: true, // For escrow payment kcpProducts: [ { orderNumber: "xxxx", name: "Product A", quantity: 3, amount: 1000, }, { orderNumber: "yyyy", name: "Product B", quantity: 2, amount: 3000, }, ], //* ...Omitted... *// });