Partner API
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DOKU Partners is an entity that has a digital platform for its users to manage their payments, see the report, and receive settlements.
PT Logipay has a digital platform for its users to manage their spending. Still, it wants to add receiving payments using multiple payment methods functionality to enhance the experience further.
Because PT Logipay can’t develop/ serve that new feature, Logipay signs up as DOKU Partners and onboard their merchant in the DOKU Payment Gateway Platform.
Logipay can use its partner credential to onboard and configure its merchant account, and Logipay can also use the merchant’s credential to receive payments on behalf of its merchant.
You need to onboard as a merchant to DOKU Payment Gateway via DOKU
The API will consist of 4 main components:
Detailed flow of the API will be as follows:
01
Used to check the required documents for API Business Registration. Partners can use this component to ensure they have all the necessary documentation before registering their business. Once the mandatory files are identified, the partner can upload the files using the API Upload File component.
02
Used to upload related business documents. Partners can use this component to upload their business documents directly to the Partner API.
03
Used for registering a business outside of the DOKU Dashboard. Partners can use this component to create an account and provide their business information, including legal name, address, and contact information. After uploading the necessary documents using the API Upload Document component, partners can input their business information in this component.
The KYB result from submitting users' data via this API will be sent via webhook callback within 2x24hr SLA with 10 different callback types. 9 of them are for KYB:
BRAND.OPERATIONAL_STATUS
BUSINESS
BUSINESS_CONTACT
BUSINESS_ADDRESS
BUSINESS_DOCUMENT
BUSINESS_BANK
BRAND → For full Suspended, see reject notes in this entity
BRAND_SOCIAL_MEDIA
BRAND_PHOTO_PROOF
Plus 1 callback type for Service/ Payment Method Activation (5x24hr SLA):
BRAND_PRODUCT (Ignored on Phase 1)
04
API Update Business Data
Used to update related business data that has been input in the API Business Registration.
Then contact our team via to get assistance on upgrading your merchant account to partner.
