Flow: 1 Start payment → open vPOS page → 2 Bank returns → 3 Sync & actions
Start hosted payment (InitPayment)
Creates a vPOS session and redirects the user to the bank page. Pass Card holder ID to bind the card during checkout.
Bank return (callback)
After paying on vPOS, the bank redirects to /payment/return and sync runs
automatically. Or simulate the callback manually.
Payment actions
Manage saved cards via Ameria bindings API. First attach a card using hosted payment with a card holder ID, then charge it with MakeBindingPayment.
List bindings (GetBindings)
Binding actions
Charge saved card (MakeBindingPayment)
Local database records stored by this billing service (not Ameria SOAP reports).
Local transactions
Pull transaction data directly from Ameria via SOAP
(GetTransactionList, GetProblemTransactions). Dates use
yyyy/MM/dd HH:mm.