The special rate end-user list, as standard, returns the same rate as the method in Company POS Rates. Lists the commission rates that will be shown to the customer of the member workplace.
For example, the company gives a commission rate of 3.15% for the 3 installments of the Axess credit
card. The member business thinks that this ratio is high for the customers and updates the commission rate to 2.50%
using the method in 5.3. The customer sees this installment commission rate at 2.50% on the site of the member
business and at the payment stage and makes the payment. The Firm collects the customer rate of 2.50% from the
customer and the 0.65% difference between the two from the member merchant.
Parameters to Send:
Parameter | Required | Type | Length | Description |
---|---|---|---|---|
G | * | Object | - | ST_WS_Guvenlik Object |
GUID | * | String | 36 | Key Belonging to Member Workplace |
*Non-required fields must be submitted with empty values.
Result Parameters:
Parameter | Type | Length | Description |
---|---|---|---|
Sonuc | Integer | - | The transaction result |
Sonuc_Str | String | - | Transaction result explanation |
DT_Bilgi | Object | - | Storage card list |
DT_Bilgi Object:
Parameter | Type | Length | Description |
---|---|---|---|
Ozel_Oran_SK_ID | Long | - | ID of the list that coming from Special Ratio SK Liste |
GUID | String | 36 | Key Belonging to Member Workplace |
SanalPOS_ID | Integer | 4 | Virtual Pos Number |
Kredi_Karti_Banka | String | 20 | Credit Card Brand (Bonus, Axess vs) |
Kredi_Karti_Banka_Gorsel | String | - | Credit Card Brand Visual |
MO_01 | String | 36 | One installment rate |
MO_02 | String | - | 2nd Installment Rate |
MO_03 | String | - | 3rd Installment Rate |
MO_04 | String | - | 4th Installment Rate |
MO_05 | String | - | 5th Installment Rate |
MO_06 | String | - | 6th Installment Rate |
MO_07 | String | - | 7th Installment Rate |
MO_08 | String | - | 8th Installment Rate |
MO_09 | String | - | 9th Installment Rate |
MO_10 | String | - | 10th Installment Rate |
MO_11 | String | - | 11th Installment Rate |
MO_12 | String | - | 12th Installment Rate |
Sample Result Parameters:
<DT_Bilgi>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar_SK1" msdata:rowOrder="0">
<Ozel_Oran_ID>0</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1009</SanalPOS_ID>
<Kredi_Karti_Banka>Diğer Banka Kartları</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/diger_kredi_kart.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>-2.0000</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>-2.0000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>-2.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>-2.0000</MO_12>
</DT_Ozel_Oranlar_SK>
...
</DT_Bilgi>
<Sonuc>1</Sonuc>
<Sonuc_Str>Success</Sonuc_Str>