Payment Request API Documentation
Create and manage PayOrc payment requests, token payments, split payments, MID groups, custom data, and reversals.
Use this section to understand and implement PayOrc Payment Request API capabilities through the relevant public integration flows and API references.
Payment Request API Guides
Payment Request API
Create an order and request a payment link from PayOrc - the definitive reference for order creation.
Add Card - AUTH REVERSAL
Tokenize a customer's card by performing an AUTH followed by an immediate VOID — securely store the card for future payments.
Pay by Token
Charge a saved card token for Card-on-File (CoF) transactions — use a previously tokenized payment method for recurring or one-click payments.
Split Payment
Distribute a single transaction's payout across a primary account and multiple sub-accounts using Split Payments.
MID Group
Route specific transactions to designated merchant accounts using MID Group configuration.
Custom Data
Reference guide for using the custom_data array to enable MID Group routing and Split Payments.
Integration Guidance
- Authenticate requests only from a secure server environment.
- Validate required fields and supported values before sending each request.
- Store PayOrc and merchant references for status tracking and reconciliation.
- Confirm asynchronous outcomes through the documented webhook or status API where applicable.
- Exercise the complete flow with approved test credentials before production use.
Provider availability, credentials, and production enablement depend on merchant approval and the applicable PayOrc agreement.