PodproPay
  1. API Reference
PodproPay
  • Guides
    • Welcome
    • Interface
  • API Reference
    • Introduction
    • Endpoints
    • Data Types
    • Signing
    • 3-D Secure Verification
    • Subscription
    • Errors
    • Webhooks
    • Items Information
    • Changelog
    • Acquiring
      • Create a direct payment
        POST
      • Create a APM payment
        POST
      • Create a redirect (iFrame) payment
        POST
      • Capture a transaction
        POST
      • Review a transaction
        POST
      • Cancel a transaction
        POST
      • Cancel a subscription
        POST
      • Query a transaction
        POST
      • Refund a transaction
        POST
      • Search a refund transaction
        POST
      • Create a payout
        POST
      • Optimise payment methods
        POST
      • Update an order
        POST
  • Appendix
    • Test Cards
    • Bank Code
    • Country Code
    • Currency Code
    • Payment Methods
  1. API Reference

Changelog

Below is a list of backwards-incompatible changes to the PodproPay API.
To prevent disruptions to existing integrations, all such changes are managed through versioning. For more information, refer to the previous section.
This list highlights the affected endpoints to help you identify any necessary migration efforts. For full details on each endpoint's updated specifications, please consult the relevant version's documentation.
If you have any questions or concerns, feel free to contact our support team.

2021-06-01#

First Version.

2021-11-29#

direct credit card add two request parameters:
challenge_window_size String, Length: 2
session_id String Length: 50

2021-12-13#

Add staging

2022-3-14#

Add notes

2025-1-20#

Add following parameters in Create a direct payment and Create a redirect payment request
color_depth
accept
user_agent
Add following subscriptions parameters in Create a direct payment
"subscription": {
"contract": "string",
"contract_name": "string",
"interval": "day",
"interval_count": "string",
"billing_cycle": 0,
"contract_start": "string",
"contract_end": "string",
"price_id": "string"
}
Add following parameters in Query response
antifraud_provider
is3ds
"fraud_check_result": {
"check_items": "Approved By Forter",
"status": "ACCEPT"
}

2025-03-25#

Add pages:
1.
3-D Secure Verification
2.
Subscription
3.
Add Cancel a subscription endpoint
Modified:
1.
Items Information page
2.
Add subscription objects in direct and redirect
Modified at 2025-06-17 02:31:26
Previous
Items Information
Next
Create a direct payment