Version 5.0.

3_050309

Online Merchant Report Application

K-Payment Gateway
()

Copyright 2009 KASIKORNBANK Public Company Limited

1: Login Online Merchant Report

2: (Menu: Transaction Report)

3: (Menu: Search Transaction)

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4: (Menu: Settlement)

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5: (Menu: Void)

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6: (Menu: Refund)

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7: (Menu: Reports)

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8: E-mail (Menu: Support)

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9: (Menu: Setting)

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10: Program Code K-Payment Gateway (Menu: Code Library)

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11: (Menu: Logout)

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12:

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(Credit Voucher)

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Version 5.0.3-050309

K-Payment Gateway Online Merchant Report

Application ()
K-Payment Gateway 3-D Secure (Verified by Visa & MasterCard
SecureCode) MPI (Merchant Server Plug-in)
Visa MasterCard International

Online Merchant Report

1. (Menu: Transaction Report)
2. (Menu: Search Transaction)
3. (Menu: Settlement)
4. (Menu: Void)
5. (Menu: Refund)
6. (Menu: Reports)
6.1

Transaction Summary

6.2

Transaction Detail

6.3

MCC Settlement Report

6.4

DCC Settlement Report

6.5

MCC Refund Report

6.6

DCC Refund Report

7. E-mail (Menu: Support)

8. Password Login Online
Merchant Report Application (Menu: Settings)
9. Program Code K-Payment Gateway (Menu:
Code Library)

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1: Login Online Merchant Report

Online Merchant Report K-Payment Gateway :
URL: https://rt05.kasikornbank.com/paymentgateway/

(UserName) (Password)
Login Login Failed

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(Password) 3
(Password)
(Unlock) (Reset Password) . 02-273-2655-6
(24 ) E-mail address: ecommerce@kasikornbank.com

(Change Password)
()

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Online Merchant Report (Merchant User Level)

Online Merchant Report 4
1. Refund Admin / (View/Search
Transaction) (Settlement)
(Void) (Refund) (Reports)

2. Admin User / (View/Search

Transaction) (Settlement)
(Void) (Reports)
3. Refund / (View/Search Transaction)
(Refund) (Reports)

4. Normal User / (View/Search
Transaction) (Reports)

/ (User Login) Online Merchant Report
E-Commerce Support . 02-470-1642, 02-470-1774, 02-470-1721, 02-470-1882
E-mail address: ecommerce@kasikornbank.com

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2: (Menu: Transaction Report)

Menu: Transaction Report Menu Bar

K-Payment Gateway

Serial No. (- )
Merchant ID ()
Invoice No. ()
Authorized Approval Code ()
Authorization Date and Time ()
Product Description ()
Currency ()
Amount ()
Rate ()
Baht Amount ()
Settlement Amount ()
Settlement Baht Amount ( )

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Card Number (- 4
4 )
Status 4
Authorized ()
Settled ()
Voided ()
Declined (- )
Action Date (
Settled settlement Voided
Void
VbV ( 3-D Secure )
VbV Status 2 Yes No
Yes
3-D Secure (Verified by VISA, MasterCard
SecureCode J/Secure) - Successful Authentication
No
3-D Secure
3-D Secure

Fraud Warning (Green, Yellow, and Red):

o

(Settlement)
o

(Settlement)
o
(Settlement)
o N/A
list
Other
Details Hyperlink

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Real-time (PMGWRESP) Get

Transaction Result Detail page

Download
Text File
Download Text File

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Download Text File

(Select All) Notepad (Save) .csv .txt

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3: (Menu: Search Transaction)

Menu Search Transaction

Field Field

Merchant ID: /

(All)
Invoice No.: /
Card No.
Drop Down List 4 (Last
4 numbers), 6 (First 6 numbers) 16
(PAN 16 numbers)
Product Description
Date (From-To)
Transaction Type Status
All, Authorized, Declined Settled Voided
: K-Payment Gateway

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4: (Menu: Settlement)
Menu Settlement

Drop-down list

50
50, 80, 100, 150, 200, 300 All

Search

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(Status Authorized)
D Check Box
K-Payment Gateway (Partial
Settlement) Settle Amount
Amount

Settle

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Transactions are processed. Status

Authorized Settled ( Transaction Report Search
Transaction) 21.00 .

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: 5

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5: (Menu: Void)
Menu Void

Drop-down list

50
50, 80, 100, 150, 200, 300 All

Search

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(Status Authorized) D
Check Box

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Transactions are processed. Status

Authorized Voided ( Transaction Report Search
Transaction)

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6: (Menu: Refund)
(Settlement)
(Refund)
Refund
-

(Refund) Online Merchant Report:

Online Merchant Report
Settlement 1
(Settlement)

(Partial Refund) Refund Amount/
Refund Baht Amount Amount/
Baht Amount
(MDR)
(Refund)

Refund (Search
Transaction to Refund)
(Settlement)

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D Check Box

Refund Amount/ Refund Baht Amount
Amount/ Baht Amount
Refund

Confirm

Transactions are processed.

(Refund) Search MCC/DCC Settlement Report > searchRefunded transaction
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21.00 .

Report> MCC/DCC Refund Report

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7: (Menu: Report)
Report 6

1. Transaction Summary
(Settled Transaction) Merchant ID ()
Settle

Show Report
() : Merchant ID, Trading Name,

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2. Transaction Detail
Merchant ID (), -

Show Report
-, Invoice No., Product Description, Card No., VbV Status, Approval Code,

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3. MCC Settlement Report Multiple

Currency Conversion Settle
Settlement

Show Report
-, Invoice No., Card No., VbV Status, Approval Code, ,
, , , VAT, (), Description

Download
Download

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:
1. (Select All) (Copy)
2. Notepad (Paste)
3. .CSV .TXT

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Search MCC Settlement Report

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- Settle (Transaction Type: Settled)

Settle
(Settled Date), (Invoice No.), (Card No.),
(Product Description)

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- Refund (Transaction Type: Refunded)*

Refund (Refunded Date),
(Invoice No.), (Card No.), (Product Description)
* Refund
In Process (Refund)
MCC Refund Report

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4. DCC Settlement Report Dynamic

Currency Conversion* Settle
Settle
* Dynamic Currency Conversion
(THB) (Home Currency)

Show Report
-, Invoice No., Card No., VbV Status, Approval Code, ,
, , , VAT, (), Description
Download
Download

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:
1. (Select All) (Copy)
2. Notepad (Paste)
3. .CSV .TXT

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Search DCC Settlement Report

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- Settle (Transaction Type: Settled)

DCC (- Merchant ID: 452XXXXXXXXXXXX, 453,
454) Settle (Settled Date),
(Invoice No.), (Card No.), (Product Description)

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- Refund (Transaction Type: Refunded)*

Refund (Refunded Date),
(Invoice No.), (Card No.), (Product Description)
* Refund
In Process (Refund)
DCC Refund Report

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5. MCC Refund Report (Refund) MCC

Merchant ID: 451XXXXXXXXXXXX Refund
(Report Date)

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Search MCC Refund Report

- (Refund)

MCC Merchant ID: 451XXXXXXXXXXXX

(Refund)
(Settled Date), (Invoice No.), (Card No.),
(Product Description)

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6. DCC Refund Report (Refund) DCC

(- Merchant ID: 452XXXXXXXXXXXX, 453, 454)
Refund (Report Date)

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Search DCC Refund Report

- (Refund)

DCC ( - Merchant ID: 452XXXXXXXXXXXX ,

453, 454...) (Refund)
(Settled Date), (Invoice No.), (Card
No.), (Product Description)

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8: E-mail (Menu: Support)

Menu Support

E-mail Address Please enter your email (from)

E-mail Address
E-mail Address Menu Setting> Sub-menu Update Contacts
8
24

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9: (Menu: Settings)
Menu Settings 4 Sub- menu
1. Update Contacts:

Field: First Name, Last Name, Home Phone, Office Phone,

Mobile Phone, Email
0-2273-2655-6

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2. Change Password: Password K-Payment

Gateway Online Merchant Report

Password 8
(Capital Letter) 1 , 1 1
Happyhotel$1
3. Sub Merchant List: K-Payment Gateway
Menu

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4. Manual Download: Download K-Payment Gateway

Online Merchant Report K-Payment Gateway
Menu

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Save Directory Download
File Directory Unzip File

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10: Program Code Payment Gateway

(Menu: Code Library)
K-Payment Gateway
Menu Code Library

/
Radio Button Menu Code Library HTML Code
K-Payment Gateway Merchant ID, Terminal ID, RESPURL
HTML Code

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11: (Menu: Logout)

K-Payment Gateway Online Merchant Report
Menu Logout Logout
Session Login 15

12:
E-Commerce
E-Commerce Support . 02-470-1642, 02-470-1774, 02-470-1721, 02-470-1882 E-mail
address: ecommerce@kasikornbank.com

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(Credit Voucher)
....................................................................... ....................................................................
Merchant Name

Merchant ID.

............................................................... ..........................................................
Name of Account Owner

Account Number

.................................................................
Phone Number

Seq.

Subject

Refund to cardholder

Trans.
Date

Settled
Date

Invoice
No.

App Code
(Authorize)

Reference
No.

Credit Card No.

(First 4- Last 4)

Amount

I allow the Bank to debit money from my account to repay the cardholder(s) specified in the above details.

...........................................................................
Signed by account owner

(...)
()
Company Seal (if any)
: 1.
2.

Note :
1. The exchange rate on the date the Bank repays the cardholder(s) is applied to the debited amount.
2. Please submit the form to the branch which you have account with. The branch will debit the amount from your
account and credit back to cardholder(s).

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