1. Document Details

1.1 Scope of the Document

This document aims to help you integrate the Velocity Payment Orchestration Platform (POP) with your application using application programming interfaces (APIs).

Note: Sample codes are provided to facilitate the integration process. However, the live request and response values may vary depending on the configuration.

1.2 Version History

Document Version	Additional Features
2.01	Introduced: Split payment method PayPal workflow Updated: AID data fields Granular error codes
2.02	Introduced exchange services to identify the type of foreign exchange service used for a transaction. Updated split payment method
2.03	Ticket level API changes Added instalments
3.00	Updated the document template.
3.01	Updated Section 7.2 parameters; editing and formatting.
3.02	Added Appendix with tables.
3.03	Added and updated Initialize, Authorize, Capture, and Refund Status Codes in Section 18.
3.04	Added table for update-order-data field description
3.05	Added section 9.1.5 for 3D secure authenticated card with field descriptions.
3.06	Added 3DS example and field description for Authorize-payment (Section 9).
3.07	Updated document template.
3.08	Added new Get Payment Methods API (Section 13).
3.12	Updated Section 16 path details.
3.13	Updated Section 8.1.1 Pay Request for Payu and Safetypay. Added a table to Section 8.1. Added tables to Section 19 for tax_id_type.
3.14	Replaced generic card numbers with “card_number” in XML files.
3.15	Updated Section 5 Velocity POP Payment Workflow.
3.16	Amended tables in Section 21 for tax_id_type.