Offline-ready reference documentation for the ABA PayWay payment gateway API. Structured for SDK development across all languages.
- 00 - Overview — API overview, authentication, environments, test cards
- 24 - KHQR Guideline — QR code specification & webhook notifications
- 25 - eCommerce Checkout Guide — Integration steps for web & mobile
- 26 - Resources — Test cards, checkout plugins
- 01 - Purchase — Create a payment transaction
- 02 - Check Transaction — Get transaction status (last 7 days)
- 03 - Get Transaction Details — Full transaction details with history
- 04 - Get Transaction List — List transactions with filters & pagination
- 05 - Close Transaction — Cancel a pending transaction
- 06 - Refund — Full or partial refund
- 07 - Exchange Rate — ABA Bank exchange rates
- 08 - Link Account — Link ABA account via QR/deeplink
- 09 - Link Card — Link credit/debit card
- 10 - Purchase Using Token — Charge stored credentials
- 11 - Remove Account Token — Remove linked account
- 12 - Remove Card Token — Remove linked card
- 13 - Get Linked Account Details — Retrieve account token info
- 14 - QR API — Generate dynamic QR codes
- 15 - Create Payment Link — Create shareable payment links
- 16 - Get Payment Link Details — Retrieve payment link info
- 17 - Complete Pre-Auth — Capture pre-authorized funds
- 18 - Complete Pre-Auth with Payout — Capture & distribute funds
- 19 - Cancel Pre-Auth — Release held funds
- 20 - Payout — Distribute funds to beneficiaries
- 21 - Add Beneficiary — Whitelist a payout recipient
- 22 - Update Beneficiary Status — Activate/deactivate beneficiary
- 23 - Get Transactions by Ref — Look up transactions by merchant reference
- aba-payway — TypeScript SDK