Sale Transaction

Payment is taken from the specified credit card via a single or installment sale transaction through Tami. Tami returns the successful or unsuccessful status of the transaction through this service.

3D Sale Transaction

Payment can be made in 3D via TAMİ. 3D payment process consists of 2 steps. Firstly, 3D sales transaction is initiated, and as a result of this process, the service returns html content information which is decoded from base64 to obtain an html. This html is then directed to the 3D verification page, where the verification code is entered to complete the 3D verification and see the result. To convert a successful 3D verification process into a sale, the 3D Complete service must be called to complete the transaction.

Pre Authorization

It ensures that the balance on the card is blocked for the amount specified for the payment to be made through Tami.

3D Pre Authorization

It ensures that the balance on the card is blocked for the amount specified for the 3d payment to be realized via Tami. The transaction is first initiated from the 3d verification step. After successful 3d verification, a real pre-authorization process is performed in the 3d completion step. 

In the pre-authorization process, the amount is blocked from the card. With the pre-authorization closing process, the payment is taken from the card. 

Point Sale

When transmitting a single withdrawal or installment sales transaction via Tami, the point information to be used is also sent. The point type returned in the point inquiry response and the point amount desired to be used are sent in the request of the sales transaction.

In the sales request, the total transaction amount is sent in the amount field. You must send the amount of the amount you want to use as points in the amount below the rewardToBeUserd field.

Reverse

The payment made through TAMI can be canceled on the same day (before the end of the day). In order to cancel, the order number of the payment must be sent.

Refund

All or part of the payment made through TAMI can be refunded. In order to make a refund, the order number of the payment must be sent. It is not mandatory to send the amount and reason.

Pre Authorization Closure

In the pre-authorized transaction performed through Tami, the limit up to the provision amount is blocked on the card. With the closing process, this amount is collected from the card.

Point Inquiry

This is the request type that queries the available points on the card.

BIN Inquiry

This is the service where Tami member merchants can query the first 6 or 8 digits of the card information and learn the information of the card.

Installment Inquiry

Tami is a service where member merchants can query the first 8 digits or 6 digits of the card information and learn the information and installment options of the card. They can also display the installment options they can make in the response.

Transaction Inquiry

This service is utilized to retrieve the most up-to-date status of transactions conducted via Tami. By transmitting 'true', the transaction's order number and transaction details can be queried. This service is designed to exhibit the latest transaction status and provide details on all transactions associated with the specified order. The information output is presented in the English language.

Security Hash Calculation

A security hash is required for all transaction types related to Virtual POS integration. This documentation explains how to create and use a security hash.