PAY IN / VN
Keep the Vietnam journey connected.
Use the Vietnam collection reference and the assigned merchant details. Match order references and amounts before updating business records.
View collection referenceCustomer→88Pay→Your business
88PAY / VIETNAMSoutheast Asia88Pay Vietnam
Local detail. A clearer connection.
Work with a dedicated Vietnam gateway and country-specific bank fields, from collection and payout requests to verified callbacks and order reconciliation.
LOCAL KNOWLEDGEA world of local connections.↗
Documented bank exampleVietcombank
Gateway configurationVietnam-specific endpoint
Verification pathSigned callbacks + order queries
LOCAL FIRST / VN
A country reference built around Vietnam.
A shared brand experience, with the local fields and transaction requirements kept in focus.
88Pay Vietnam has a dedicated gateway and country reference for collection and payouts. The supplied example uses Vietcombank for a payout; confirm bank codes and beneficiary requirements for your assigned channel.
The right country reference
Keep country gateways, merchant credentials and channel settings separate.
The right result checks
Verify notifications and query the original order when a result is uncertain.
COLLECTION / PAYOUTS
Two directions. One local perspective.
Start with the assigned channel and the documented requirements for this market.
PAY OUT / VN
Bank details, without cross-country assumptions.
The supplied example uses Vietcombank. Prepare bankname, accountname and cardnumber according to the assigned channel, rather than adding India-specific fields.
View payout referenceYour business→88Pay→Recipient
Channel, currency, limit and account requirements are confirmed for the assigned merchant integration. Documentation examples do not define the complete availability list.
COUNTRY-SPECIFIC DETAILS
The details make it local.
Practical details from the Vietnam reference.
Vietnam gateway
The Vietnam gateway is supplied during onboarding. Use its country-specific collection, payout and query addresses with the assigned merchant configuration.
Bank payout parameters
The Vietcombank example supplies bankname, accountname and cardnumber. The supplied Vietnam parameter table does not include the India-specific ifsc field.
Result verification
Use the Vietnam reference to implement request signatures, callback verification and merchant order queries. Preserve exact amount strings during signing and form submission.
FROM REQUEST TO RESULT
A clear path through the transaction.
Switch between collection and payout journeys to see where each step fits.
Prepare the merchant order
Keep a unique order reference, amount string and the assigned collection channel.
Sign and submit the request
Follow the country parameter table and preserve the exact values used in signing.
Follow the payment journey
Handle the checkout or payment response returned by the assigned channel.
Verify the result
Verify notifications or query the order before recording the final business result.
Implement this flow using the Vietnam collection reference and assigned merchant configuration.
Read the referencePrepare beneficiary details
Use the country-specific account fields and formats assigned to your channel.
Submit the signed application
Validate the request locally and submit it to the assigned payout endpoint.
Track processing
An accepted application does not mean that the payout has completed.
Confirm the final state
Match merchant references, verify notifications and reconcile with the documented query.
The Vietnam gateway is supplied during onboarding. Use its country-specific collection, payout and query addresses with the assigned merchant configuration.
Read the referenceBUILT FOR DEVELOPERS
Country APIs.
All in one place.
Find the Vietnam reference without leaving the 88Pay website. Gateways and request fields remain country-specific.
Open Vietnam docsDocumentation stays on 88pay.co. Use the actual API endpoint assigned to your merchant account.
BEFORE YOU GO LIVE
Prepare the details. Connect with clarity.
Define the country and use case
Confirm collection, payouts or both, and the intended business journey.
Confirm assigned configuration
Obtain the correct gateway, merchant credentials and channel values.
Validate request and result handling
Check signatures, required fields, notifications, queries and idempotency.
Review launch requirements
Confirm the applicable amount, account and transaction-handling rules.
QUESTIONS / ANSWERS
About 88Pay Vietnam
A few details to clarify before your integration.
Where are the 88Pay Vietnam documents hosted?
The full Vietnam reference is in this website’s developer center, with the original country endpoints retained in the examples.
Does the Vietnam reference require IFSC?
The supplied Vietnam payout table does not list ifsc. That field belongs to the India reference; do not add it by copying an India request.
Does the bank example guarantee a complete bank list?
No. Vietcombank is a supplied example. Confirm available bank codes and account formats with your assigned channel.
What should be confirmed before integration?
Confirm the target country, assigned merchant credentials, gateway, channel codes, amount rules and beneficiary fields. Use the corresponding country reference rather than copying another market’s request.
How do I confirm payment methods and transaction limits?
Confirm the available channels, currencies, limits and applicable processing requirements for your assigned integration. A documentation example is not a complete list of available capabilities.
MORE LOCAL CONNECTIONS
Explore another 88Pay market.
88Pay Philippines
88Pay India
88Pay BrazilYOUR NEXT LOCAL CONNECTION
Connect with 88Pay Vietnam.
Start with the country reference and prepare your assigned integration.