wiezonContact sales

wiezon API

Payment expertise.
Connected by API.

From payments and cancellations to transaction reconciliation and merchant payouts. Our experience building and operating PG systems connects the payment and settlement functions your service needs through APIs.

Connect payments.
Manage what comes next.

Authorization, cancellation, transaction verification and settlement form one service flow. Connect the APIs your existing order, customer and merchant systems need, with a review of Korean and international PG integration scope.

Choose the API you need

Choose and connect the payment, prepaid, banking and settlement capabilities your service needs.

Connect to the services you use

Keep your existing member, order and merchant interfaces while exchanging the required transaction and operational data.

Connect partner capabilities

Connect PG, banking, identity verification and messaging services under each provider’s terms.

01

Payments and prepaid balances in your service

Connect payments, cancellations and receipts with prepaid top-ups, spending and gifting.

  • Payment/cancellation/payment receipt inquiry
  • Customer management, top-ups, refunds and gifts
  • Cash receipt issuance/cancellation

02

Automate payouts and reconciliation

Connect account verification, transfers and merchant payout data, and reconcile transactions against settlement results.

  • Confirm account holder and transfer money to account
  • Payout balance lookup and merchant registration
  • Reconcile transaction and settlement records

03

Customer messages and operational alerts

Connect customer transaction messages and operational notifications across the channels you use.

  • SMS, LMS, Kakao Alimtalk and email
  • Payment app push and Slack notifications
  • Verification of business registration number and mobile phone identity verification

Connect the APIs your service needs.

Connect wiezon APIs with partner functions from PG providers, banks and other services. Once the required APIs are identified, we explain specifications, testing procedures, contracts and terms.

Payments and receipts

  • Payment/cancellation by payment method
  • View payment receipts
  • Cash receipt issuance/cancellation

Prepaid/Membership

  • Member registration/inquiry/status change
  • Prepaid top-ups and refunds
  • Prepaid payment/cancellation
  • Member transaction history
  • Give a gift

Bank accounts and payout services

  • Account holder name inquiry
  • bank transfer
  • Payout service balance lookup
  • Merchant registration
  • Request for bank transfer

message

  • Send SMS/LMS
  • Send Kakao Alimtalk messages
  • Payment app push notifications
  • Send Slack notifications
  • Sending mail

Transaction and deposit reconciliation

  • Provide transaction details
  • Provide settlement details
  • Data connection for transaction/deposit comparison

Confirmation, authentication, linkage

  • Business registration number validity check
  • Mobile phone identity verification
  • Open banking linked account work

Your implementation roadmap

We review your business and existing systems, then agree on the scope and schedule.

  1. 1

    Decide which tasks to connect

    Review your system configuration, data exchanges and required functions.

  2. 2

    Agree on specifications and responsibilities

    Review API availability and partner terms, then agree on authentication, calls and response handling.

  3. 3

    Verify integration

    Test successful transactions, cancellations and errors in the development environment before preparing for launch.

Frequently asked questions

Do Korean and international PG providers have the same terms?

Availability and contract terms depend on the PG provider, country, payment methods and settlement structure. Share your intended providers and markets during consultation.

Can I get API documentation and testing environment right away?

Once we confirm the required functions and target systems, we explain specifications and testing procedures. Partner features may also require contracts and test account approval.

Can I use all functions if I just sign up for an API usage contract?

Each API has its own provider and terms. We explain whether payments, transfers, identity verification or messaging require a partner contract or separate usage fees.

Who handles development: wiezon or our team?

We divide responsibilities across your existing interfaces and backend and wiezon’s capabilities. Together, we agree on what your developers will integrate and what wiezon will deliver.

How do you respond to specification changes or failures during operation?

We identify the operator of each API and partner service, then agree on support channels, change notifications and responsibilities in the contract. Share your workflows and support requirements.

Discuss your payment and settlement integrations.

Review available functions and integration scope for your selected PG providers, countries, payment methods and settlement structure.