# Create Payment Order

### **Request** URL <a href="#payin-by-creditcard" id="payin-by-creditcard"></a>

`POST` `/remittance/payment/create`

### **Request Body**

&#x20;**Refer to :** [**common**](https://docs.pagsmile.com/remittance-api/common)

&#x20;**Biz\_data**&#x20;

<table><thead><tr><th width="325">Name</th><th>Type</th><th>Description</th></tr></thead><tbody><tr><td>merchant_id<mark style="color:red;">*</mark></td><td>long</td><td>Merchant ID</td></tr><tr><td>account_no<mark style="color:red;">*</mark></td><td>string</td><td>Account Number</td></tr><tr><td>order_no<mark style="color:red;">*</mark></td><td>string</td><td>Order Number</td></tr><tr><td>payment_currency<mark style="color:red;">*</mark></td><td>string</td><td>Payment Currency</td></tr><tr><td>payment_amount<mark style="color:red;">*</mark></td><td>string</td><td>Payment Amount</td></tr><tr><td>swift_fee_type</td><td>string</td><td><p>Payment Charges Setting value (only applicable to Swift payments). If this is left empty, the account's default value is used. Do not specify for  local payments.</p><p>Enum:</p><p>      SHA </p><p>      OUR</p></td></tr><tr><td>reference</td><td>string</td><td>Reference</td></tr><tr><td>beneficiary_id<mark style="color:red;">*</mark></td><td>long</td><td>Beneficiary ID</td></tr></tbody></table>

### Response <a href="#example" id="example"></a>

{% tabs %}
{% tab title="200:submit successfully" %}

```
{
    "code": "10000",
    "msg": "Success",
    "data":{
    },
    "random_key":"abssdddd2wdw==",
    "sign_type": "RSA",
    "app_id": "2017051914172236111"
}
```

{% endtab %}

{% tab title="400: invalid-signature" %}

```
{
    "code": "40002",
    "msg": "Business Failed",
    "sub_code": "invalid-signature",
    "sub_msg": "invalid signature"
}
```

{% endtab %}
{% endtabs %}

| Name                                                | Type    | Description                                                                                           |
| --------------------------------------------------- | ------- | ----------------------------------------------------------------------------------------------------- |
| order\_id<mark style="color:red;">\*</mark>         | long    | Order ID                                                                                              |
| merchant\_id<mark style="color:red;">\*</mark>      | long    | Merchant ID                                                                                           |
| account\_no<mark style="color:red;">\*</mark>       | string  | Account Number                                                                                        |
| transaction\_id                                     | long    | Transaction ID                                                                                        |
| order\_no<mark style="color:red;">\*</mark>         | string  | Order Number                                                                                          |
| order\_status<mark style="color:red;">\*</mark>     | integer | <p>Order Status</p><p>Refer to <a href="../../data/dictionary-item/order-status">Order Status</a></p> |
| audit\_status<mark style="color:red;">\*</mark>     | integer | <p>Audit Status</p><p>Refer to <a href="../../data/dictionary-item/all-audit-status">Status</a></p>   |
| bank\_country<mark style="color:red;">\*</mark>     | string  | Bank Country                                                                                          |
| payment\_currency<mark style="color:red;">\*</mark> | string  | Payment Currency                                                                                      |
| payment\_amount<mark style="color:red;">\*</mark>   | string  | Payment Amount                                                                                        |
| fee                                                 | string  | Service Fee                                                                                           |
| beneficiary\_name                                   | string  | Beneficiary Name                                                                                      |
| beneficiary\_id                                     | long    | Beneficiary ID                                                                                        |
| reference                                           | string  | Reference                                                                                             |
| error\_message                                      | string  | Error Message                                                                                         |
| created\_at<mark style="color:red;">\*</mark>       | string  | <p>Create At,</p><p>Format: yyyy-MM-dd HH:mm:ss</p>                                                   |

### Example <a href="#example" id="example"></a>

```

curl --location --request POST 'https://rem-api-sandbox.pagsmile.com/remittance/payment/create' \
--header 'Content-Type: application/json' \
--data-raw '
{
    "partner_id": "000000000000001",
    "app_id": "162051914172236138",
    "timestamp": "2011-09-23 04:24:03",
    "format": "JSON",
    "version": "2.0",
    "random_key": "jJT3+PR9CSowcR2QOK5OzMjVmTSjGoectzYbO8lENHnboElE",
    "request_id": "F6bEd39c-EecF-C1a2-AFcb-bA9BAeC8",
    "sign_type": "RSA",
    "biz_data":"jJT3+PR9CSowcR2QOK5OzMjVmTSjGoectzYbO8lENHnboElEjJT3+PR9CSowcR2QOK5OzMjVmTSjGoectzYbO8lENHnboElE"
}'
```

```
```

Note: **162\*\*\*\*\*\*\*\*\*\*\*\*38**  is pagsmile's test app id for sandbox

Please use your own **app\_id** when testing.