Pos Rates

  • Company Pos Rates
  • User Pos Rates
  • Customized Pos Rates
Method Name: TP_Ozel_Oran_Liste

The virtual pos rates given by the company to the merchant are listed. Merchant can make changes on these rates (Company Pos Rates).

Parameter Required Type Length Description
G Yes Object - ST_WS_Guvenlik Object
GUID Yes String 36 Merchant Key of the Member Merchant
Parameter Type Length Description
Sonuc Integer - Transaction result
Sonuc_Str String - Transaction result description
DT_Bilgi Object - Virtual POS rate list
<?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body>
<TP_Ozel_Oran_Liste xmlns="https://turkpos.com.tr/">
<G>
<CLIENT_CODE>10738</CLIENT_CODE>
<CLIENT_USERNAME>Test</CLIENT_USERNAME>
<CLIENT_PASSWORD>Test</CLIENT_PASSWORD>
</G>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
</TP_Ozel_Oran_Liste>
</soap:Body>
</soap:Envelope>
<?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<TP_Ozel_Oran_ListeResponse xmlns="https://turkpos.com.tr/">
<TP_Ozel_Oran_ListeResult>
<DT_Bilgi>
<xs:schema id="NewDataSet" xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
<xs:element name="NewDataSet" msdata:IsDataSet="true" msdata:MainDataTable="DT_Ozel_Oranlar" msdata:UseCurrentLocale="true">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="unbounded">
<xs:element name="DT_Ozel_Oranlar">
<xs:complexType>
<xs:sequence>
<xs:element name="Ozel_Oran_ID" type="xs:long" minOccurs="0" />
<xs:element name="GUID" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
<xs:element name="Tarih_Bas" type="xs:string" minOccurs="0" />
<xs:element name="Tarih_Bit" type="xs:string" minOccurs="0" />
<xs:element name="SanalPOS_ID" type="xs:int" minOccurs="0" />
<xs:element name="Kredi_Karti_Banka" type="xs:string" minOccurs="0" />
<xs:element name="Kredi_Karti_Banka_Gorsel" type="xs:string" minOccurs="0" />
<xs:element name="MO_01" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_02" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_03" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_04" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_05" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_06" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_07" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_08" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_09" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_10" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_11" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_12" type="xs:decimal" minOccurs="0" />
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:schema>
<diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
<NewDataSet xmlns="">
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar1" msdata:rowOrder="0">
<Ozel_Oran_ID>13</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1014</SanalPOS_ID>
<Kredi_Karti_Banka>Axess</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Axess.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>3.0000</MO_02>
<MO_03>5.0000</MO_03>
<MO_04>5.3000</MO_04>
<MO_05>5.9500</MO_05>
<MO_06>6.4500</MO_06>
<MO_07>7.2000</MO_07>
<MO_08>7.8000</MO_08>
<MO_09>8.6500</MO_09>
<MO_10>9.1000</MO_10>
<MO_11>9.8000</MO_11>
<MO_12>10.4900</MO_12>
</DT_Ozel_Oranlar>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar2" msdata:rowOrder="1">
<Ozel_Oran_ID>10</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1011</SanalPOS_ID>
<Kredi_Karti_Banka>CardFinans</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/CardFinans.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>3.0000</MO_02>
<MO_03>5.0000</MO_03>
<MO_04>5.3000</MO_04>
<MO_05>5.9500</MO_05>
<MO_06>6.4500</MO_06>
<MO_07>7.2000</MO_07>
<MO_08>7.8000</MO_08>
<MO_09>8.6500</MO_09>
<MO_10>9.1000</MO_10>
<MO_11>9.8000</MO_11>
<MO_12>10.4900</MO_12>
</DT_Ozel_Oranlar>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar3" msdata:rowOrder="2">
<Ozel_Oran_ID>0</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1029</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>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar4" msdata:rowOrder="3">
<Ozel_Oran_ID>262829</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1028</SanalPOS_ID>
<Kredi_Karti_Banka>İş Bankası</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/İş Bankası.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>3.0000</MO_02>
<MO_03>5.0000</MO_03>
<MO_04>5.3000</MO_04>
<MO_05>5.9500</MO_05>
<MO_06>6.4500</MO_06>
<MO_07>7.2000</MO_07>
<MO_08>7.8000</MO_08>
<MO_09>8.6500</MO_09>
<MO_10>9.1000</MO_10>
<MO_11>9.8000</MO_11>
<MO_12>10.4900</MO_12>
</DT_Ozel_Oranlar>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar5" msdata:rowOrder="4">
<Ozel_Oran_ID>8</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1008</SanalPOS_ID>
<Kredi_Karti_Banka>Maximum</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Maximum.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>3.0000</MO_02>
<MO_03>5.0000</MO_03>
<MO_04>5.3000</MO_04>
<MO_05>5.9500</MO_05>
<MO_06>6.4500</MO_06>
<MO_07>7.2000</MO_07>
<MO_08>7.8000</MO_08>
<MO_09>8.6500</MO_09>
<MO_10>9.1000</MO_10>
<MO_11>9.8000</MO_11>
<MO_12>10.4900</MO_12>
</DT_Ozel_Oranlar>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar6" msdata:rowOrder="5">
<Ozel_Oran_ID>11</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1012</SanalPOS_ID>
<Kredi_Karti_Banka>Paraf</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Paraf.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>3.0000</MO_02>
<MO_03>5.0000</MO_03>
<MO_04>5.3000</MO_04>
<MO_05>5.9500</MO_05>
<MO_06>6.4500</MO_06>
<MO_07>7.2000</MO_07>
<MO_08>7.8000</MO_08>
<MO_09>8.6500</MO_09>
<MO_10>9.1000</MO_10>
<MO_11>9.8000</MO_11>
<MO_12>10.4900</MO_12>
</DT_Ozel_Oranlar>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar7" msdata:rowOrder="6">
<Ozel_Oran_ID>14</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1018</SanalPOS_ID>
<Kredi_Karti_Banka>Param</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Param.gif</Kredi_Karti_Banka_Gorsel>
<MO_01>1.2500</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>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar8" msdata:rowOrder="7">
<Ozel_Oran_ID>9</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1009</SanalPOS_ID>
<Kredi_Karti_Banka>World</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/World.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>3.0000</MO_02>
<MO_03>5.0000</MO_03>
<MO_04>5.3000</MO_04>
<MO_05>5.9500</MO_05>
<MO_06>6.4500</MO_06>
<MO_07>7.2000</MO_07>
<MO_08>7.8000</MO_08>
<MO_09>8.6500</MO_09>
<MO_10>9.1000</MO_10>
<MO_11>9.8000</MO_11>
<MO_12>10.4900</MO_12>
</DT_Ozel_Oranlar>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar9" msdata:rowOrder="8">
<Ozel_Oran_ID>0</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1023</SanalPOS_ID>
<Kredi_Karti_Banka>Yurt Dışı 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>
<DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar10" msdata:rowOrder="9">
<Ozel_Oran_ID>12</Ozel_Oran_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Tarih_Bas>28.09.2015</Tarih_Bas>
<Tarih_Bit>01.01.2023</Tarih_Bit>
<SanalPOS_ID>1013</SanalPOS_ID>
<Kredi_Karti_Banka>Ziraat</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Ziraat.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.7500</MO_01>
<MO_02>3.0000</MO_02>
<MO_03>5.0000</MO_03>
<MO_04>5.3000</MO_04>
<MO_05>5.9500</MO_05>
<MO_06>6.4500</MO_06>
<MO_07>7.2000</MO_07>
<MO_08>7.8000</MO_08>
<MO_09>8.6500</MO_09>
<MO_10>9.1000</MO_10>
<MO_11>9.8000</MO_11>
<MO_12>10.4900</MO_12>
</DT_Ozel_Oranlar>
</NewDataSet>
</diffgr:diffgram>
</DT_Bilgi>
<Sonuc>1</Sonuc>
<Sonuc_Str>Başarılı</Sonuc_Str>
</TP_Ozel_Oran_ListeResult>
</TP_Ozel_Oran_ListeResponse>
</soap:Body>
</soap:Envelope>

Informatipn : MO_x : Member Merchant Ratio

DT_Bilgi Object

Parameter Type Length Description
Ozel_Oran_ID Long - Special Rate ID
GUID String 36 Merchant's Key
Tarih_Bas String 10 Start date for special rates (e.g., dd.MM.yyyy)
Tarih_Bit String 10 End date for special rates (e.g., dd.MM.yyyy)
SanalPOS_ID Integer 4 Virtual POS number
Kredi_Karti_Banka String 20 Credit Card Brand (Bonus, Axess, etc.)
Kredi_Karti_Banka_Gorsel String - Credit Card Brand Image
MO_01 String - Single Payment Rate
MO_02 String - 2 Installment Rate
MO_03 String - 3 Installment Rate
MO_04 String - 4 Installment Rate
MO_05 String - 5 Installment Rate
MO_06 String - 6 Installment Rate
MO_07 String - 7 Installment Rate
MO_08 String - 8 Installment Rate
MO_09 String - 9 Installment Rate
MO_10 String - 10 Installment Rate
MO_11 String - 11 Installment Rate
MO_12 String - 12 Installment Rate

If any installment rate is -1 or -2, in other words, if it is less than “0”, this installment option cannot be used for that credit card brand.

If you receive the Response_Code parameter from the ST_TP_Islem_Odeme_BKM object and it is greater than "0", redirect to the Redirect_URL parameter to initiate the payment process with BKM Express. Depending on whether the transaction is successful or unsuccessful, POST will be provided to the Hata_URL or Basarili_URL values.

Method Name: TP_Ozel_Oran_SK_Liste

The special rate for end-user list returns the same rates as those returned by the method in the "Company POS Rates" by default. It lists the commission rates that the merchant will show to its customers.

For example, suppose a company offers a commission rate of 3.15% for 3 installments using an Axess credit card. The merchant believes this rate is too high for its customers and decides to update this commission rate to 2.50% using the `TP_Ozel_Oran_SK_Guncelle` method. When a customer proceeds to make a payment on the merchant's website, they see the installment commission rate as 2.50% and complete the payment. The company collects 2.50% from the customer and charges the merchant the difference of 0.65% between the two rates.

Parameter Required Type Length Description
G Yes Object - ST_WS_Guvenlik Object
GUID Yes String 36 Merchant's Key
Parameter Type Length Description
Sonuc Integer - Transaction result
Sonuc_Str Object - Transaction result description
DT_Bilgi Object - Virtual POS rate list
<?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body>
<TP_Ozel_Oran_SK_Liste xmlns="https://turkpos.com.tr/">
<G>
<CLIENT_CODE>10738</CLIENT_CODE>
<CLIENT_USERNAME>Test</CLIENT_USERNAME>
<CLIENT_PASSWORD>Test</CLIENT_PASSWORD>
</G>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
</TP_Ozel_Oran_SK_Liste>
</soap:Body>
</soap:Envelope>
<?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<TP_Ozel_Oran_SK_ListeResponse xmlns="https://turkpos.com.tr/">
<TP_Ozel_Oran_SK_ListeResult>
<DT_Bilgi>
<xs:schema id="NewDataSet" xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
<xs:element name="NewDataSet" msdata:IsDataSet="true" msdata:MainDataTable="DT_Ozel_Oranlar_SK" msdata:UseCurrentLocale="true">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="unbounded">
<xs:element name="DT_Ozel_Oranlar_SK">
<xs:complexType>
<xs:sequence>
<xs:element name="Ozel_Oran_SK_ID" type="xs:long" minOccurs="0" />
<xs:element name="GUID" msdata:DataType="System.Guid, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" type="xs:string" minOccurs="0" />
<xs:element name="SanalPOS_ID" type="xs:int" minOccurs="0" />
<xs:element name="Kredi_Karti_Banka" type="xs:string" minOccurs="0" />
<xs:element name="Kredi_Karti_Banka_Gorsel" type="xs:string" minOccurs="0" />
<xs:element name="MO_01" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_02" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_03" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_04" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_05" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_06" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_07" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_08" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_09" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_10" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_11" type="xs:decimal" minOccurs="0" />
<xs:element name="MO_12" type="xs:decimal" minOccurs="0" />
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:schema>
<diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
<NewDataSet xmlns="">
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK1" msdata:rowOrder="0">
<Ozel_Oran_SK_ID>849809</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1014</SanalPOS_ID>
<Kredi_Karti_Banka>Axess</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Axess.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>6.6200</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>10.5000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>0.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>0.0000</MO_12>
</DT_Ozel_Oranlar_SK>
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK2" msdata:rowOrder="1">
<Ozel_Oran_SK_ID>;849808</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1013</SanalPOS_ID>
<Kredi_Karti_Banka>Bonus</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Bonus.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>6.6200</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>10.5000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>0.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>0.0000</MO_12>
</DT_Ozel_Oranlar_SK>
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK3" msdata:rowOrder="2">
<Ozel_Oran_SK_ID>849806</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1011</SanalPOS_ID>
<Kredi_Karti_Banka>CardFinans</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/CardFinans.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>6.6200</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>10.5000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>0.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>0.0000</MO_12>
</DT_Ozel_Oranlar_SK>
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK4" msdata:rowOrder="3">
<Ozel_Oran_SK_ID>849804</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1008</SanalPOS_ID>
<Kredi_Karti_Banka>Combo</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Combo.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>6.6200</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>10.5000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>0.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>0.0000</MO_12>
</DT_Ozel_Oranlar_SK>
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK5" msdata:rowOrder="4">
<Ozel_Oran_SK_ID>0</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1029</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>1.1900</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_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK6" msdata:rowOrder="5">
<Ozel_Oran_SK_ID>849812</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1028</SanalPOS_ID>
<Kredi_Karti_Banka>Maximum</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Maximum.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>6.6200</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>10.5000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>0.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>0.0000</MO_12>
</DT_Ozel_Oranlar_SK>
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK7" msdata:rowOrder="6">
<Ozel_Oran_SK_ID>849807</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1012</SanalPOS_ID>
<Kredi_Karti_Banka>Paraf</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Paraf.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>6.6200</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>10.5000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>0.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>0.0000</MO_12>
</DT_Ozel_Oranlar_SK>
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK8" msdata:rowOrder="7">
<Ozel_Oran_SK_ID>849810</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1018</SanalPOS_ID>
<Kredi_Karti_Banka>Param</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/Param.gif</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</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_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK9" msdata:rowOrder="8">
<Ozel_Oran_SK_ID>849805</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1009</SanalPOS_ID>
<Kredi_Karti_Banka>World</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/World.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</MO_01>
<MO_02>-2.0000</MO_02>
<MO_03>6.6200</MO_03>
<MO_04>-2.0000</MO_04>
<MO_05>-2.0000</MO_05>
<MO_06>10.5000</MO_06>
<MO_07>-2.0000</MO_07>
<MO_08>-2.0000</MO_08>
<MO_09>0.0000</MO_09>
<MO_10>-2.0000</MO_10>
<MO_11>-2.0000</MO_11>
<MO_12>0.0000</MO_12>
</DT_Ozel_Oranlar_SK>
<DT_Ozel_Oranlar_SK diffgr:id="DT_Ozel_Oranlar_SK10" msdata:rowOrder="9">
<Ozel_Oran_SK_ID>0</Ozel_Oran_SK_ID>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<SanalPOS_ID>1023</SanalPOS_ID>
<Kredi_Karti_Banka>Yurt Dışı Kartları</Kredi_Karti_Banka>
<Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/diger_kredi_kart.png</Kredi_Karti_Banka_Gorsel>
<MO_01>1.1900</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>
</NewDataSet>
</diffgr:diffgram>
</DT_Bilgi>
<Sonuc>1</Sonuc>
<Sonuc_Str>Başarılı</Sonuc_Str>
</TP_Ozel_Oran_SK_ListeResult>
</TP_Ozel_Oran_SK_ListeResponse>
</soap:Body>
</soap:Envelope>

DT_Bİlgi Object

Parameter Type Length Description
Ozel_Oran_SK_ID Long - Special Rate ID from the SK List
GUID String 36 Merchant's Key
SanalPOS_ID Integer 4 Virtual POS number
Kredi_Karti_Banka String 20 Credit Card Brand (Bonus, Axess, etc.)
Kredi_Karti_Banka_Gorsel String - Credit Card Brand Image
MO_01 String - Single Payment Rate
MO_02 String - 2 Installment Rate
MO_03 String - 3 Installment Rate
MO_04 String - 4 Installment Rate
MO_05 String - 5 Installment Rate
MO_06 String - 6 Installment Rate
MO_07 String - 7 Installment Rate
MO_08 String - 8 Installment Rate
MO_09 String - 9 Installment Rate
MO_10 String - 10 Installment Rate
MO_11 String - 11 Installment Rate
MO_12 String - 12 Installment Rate
Method Name: TP_Ozel_Oran_SK_Guncelle

It is intended for the merchant to show its customer a commission rate lower than the commission rates provided by the Company. This commission rate can be ≤ (less than or equal to) the commission rate given by the Company to the merchant. If the difference between the two commission rates is greater than "0", the merchant covers this difference.

(e.g., User POS Rates / 2nd paragraph)

All parameters are mandatory. For installment parameters where the commission rate is desired to remain the same, a value of “100” is sent. If no installment option is desired, “-1” is sent. Any installment rate of -1 or -2, in other words, less than "0", means that this installment option cannot be used for that card brand.

Send ratios with commas. For example 1,25

Parameter Required Type Length Description
G Yes Object - ST_WS_Security Object
Ozel_Oran_SK_ID Yes Long - ID returned from the Ozel_Oran_SK_List
GUID Yes String 36 Merchant's Key
MO_1 No String - Single Payment Rate
MO_2 No String - 2 Installment Rate
MO_3 No String - 3 Installment Rate
MO_4 No String - 4 Installment Rate
MO_5 No String - 5 Installment Rate
MO_6 No String - 6 Installment Rate
MO_7 No String - 7 Installment Rate
MO_8 No String - 8 Installment Rate
MO_9 No String - 9 Installment Rate
MO_10 No String - 10 Installment Rate
MO_11 No String - 11 Installment Rate
MO_12 No String - 12 Installment Rate
Parameter Type Length Description
Sonuc String - Operation result
Sonuc_Str String - Operation result description
<?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body>
<TP_Ozel_Oran_SK_Guncelle xmlns="https://turkpos.com.tr/">
<G>
<CLIENT_CODE>10738</CLIENT_CODE>
<CLIENT_USERNAME>Test</CLIENT_USERNAME>
<CLIENT_PASSWORD>Test</CLIENT_PASSWORD>
</G>
<GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
<Ozel_Oran_SK_ID>6</Ozel_Oran_SK_ID>
<MO_1>0.000</MO_1>
<MO_2>0.000</MO_2>
<MO_3>0.000</MO_3>
<MO_4>0.000</MO_4>
<MO_5>0.000</MO_5>
<MO_6>0.000</MO_6>
<MO_7>0.000</MO_7>
<MO_8>0.000</MO_8>
<MO_9>0.000</MO_9>
<MO_10>0.000</MO_10>
<MO_11>0.000</MO_11>
<MO_12>0.000</MO_12>
</TP_Ozel_Oran_SK_Guncelle>
</soap:Body>
</soap:Envelope>
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<TP_Ozel_Oran_SK_GuncelleResponse xmlns="https://turkpos.com.tr/">
<TP_Ozel_Oran_SK_GuncelleResult>
<Sonuc>1</Sonuc>
<Sonuc_Str>İşlem Başarılı</Sonuc_Str>
</TP_Ozel_Oran_SK_GuncelleResult>
</TP_Ozel_Oran_SK_GuncelleResponse>
</soap:Body>
</soap:Envelope>