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Explore what Krungsri APIs can serve your business by connecting Krungsri online banking
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eDocument presentment
Krungsri eDocument presentment service, minimize your tasks in issuing, delivering and submitting documents to your partner and Revenue Department.
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Krungsri Beyond Procure
Krungsri Beyond procure facilitates bill presentment to your business partners effortlessly through secure online channels where you can swiftly present trade documents such as Tax Invoices or invoices including other relate documents to your buyers or receive presentment transactions from your sellers, make payment or collection, also issue receipts for payments and receive receipts from your sellers all in one solution.
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Fund Transfer API
Fund transfer API (Payment API) facilitates the payment to your business partners and employees with the capabilities to make financial transactions quickly and securely. The API is designed for domestic fund transfer at your disposal; you can securely transfer fund between Krungsri deposit accounts or with other banks deposit accounts anytime with ease.
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Binding Krungsri Account
In order for Krungsri to process financial instruction on deposited fund of your customer, a consent must be acquired in ensuring that customer allows such action from external party. Krungsri has a microsite that can be integrated into your application which allowing end-user to interact directly with Krungsri. End-user will be presented with the required term & condition and verifications before directing back to you.
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Corporate Pay Bill
API Corporate pay bill is service to pay goods and services for corporate like utility bills, invoice payments, etc. The company sends billing instructions via API for payment quick, easy and safe to the biller.
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Direct Debit
“ Direct Debit ” is a methodology for drawer registration to e-commerce partners. To have ability to receive direct debit payment real-time from registered BAY accounts via KMA, KOL, ATM channels. Biller can deduct BAY account real-time on biller’s application and web-view.
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KMA Push Payment
“KMA Push Payment '' is a technology for sending notifications. For the recipient to do the transaction To pay for goods. It works like an application that can send notifications directly to other applications. For example, the shopping cart app can send a notification message to the customer's device to open the bank app. Direct payment and can keep the notification message in the notification menu for postpay payment .
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Pay with KMA
Make a Pay is an easy and quick way to make a payment. One of the solution is Pay with KMA; a seamless purchasing goods & services via your mobile application deep-linked to Krungsri Mobile Application (KMA) through API standard system. Merchant application can call directly to the KMA app. For example, shopping cart app can call the KMA app to the payment page directly. It’s easy for shopper to make a payment with a few steps.
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Pay with KBOL
Make a Pay is an easy and quick way to make a payment, this solution is a seamless purchasing goods & services via your mobile application deep-linked to Krungsri Biz Online Application (KBOL) through API standard system. Merchant application can call directly to the mobile banking app. For example, shopping cart app can call the KBOL app to the payment page directly. It’s easy for shopper to make a payment with a few steps.
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PromptPay Alert
"PromptPay Alert'' is a technology for sending and receiving notifications to pay. Biller can use their PromptPay ID to send notification to recipient. Once receives by recipient, a transaction can be made using their PromptPay ID as well. For example, shopping cart application can send notification using their PromptPay ID to the customer's registered PromptPay ID and device with preferred bank application. Payment can then be made by customer right away, or save for later before message becomes expired for postpay payment.
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Bill Payment
The Bill Payment Online API is service to accept bill payment or provide top-up service. The biller could the verification of accuracy of reference number, the amount of payment and other conditions before account debit. After payment is successfully made, the system will notify the payer and the biller of the payment result on a real-time basis.
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Lead Submission
Leveraging the data will be utilized and increased its lead generation. Leads are the qualified prospects who can become our customers. One of the solutions is the APIs Connection that can help to be blend with other elements such as information or data, transaction.
Peer-to-Peer Cross Border Remittance
We offer a real-time API integration capability for cross border transfer from partner bank customer to the beneficiary at Krungsri or other banks in Thailand. Also, from the customer at Krungsri to the beneficiary at partner bank.
Our remittance APIs enables peer-to-peer remittance capability between partner bank and Krungsri, providing a faster service time and better experience to partner bank operation and partner customers
Tokenization
If your application has to store customer information for financial services such as bank account number; Krungsri also provides you with the capability in having that information be tokenized and securely stored at Krungsri. The provided token can be securely stored and used in place of real value where such information is needed.
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Branch and Exchange Booth Location
You can request for location of various Krungsri point of services within a given distance from the point you specified. Simply let us know where your desired location is and distance from that given point; then leave the rest to us in letting you know if there is Krungsri point of services that matches your criteria
Explore Kungsri API(Application Programming Interface) and see how they can fit to your business needed.
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This document is designed to provide API standard specification to Member bank to further enhancing service which will include following topic
Security from participant bank to connect to ITMX API/File Transfer (SFTP) including certificate exchange and signature verification
Use case of each standard API/File Transfer (SFTP) and detailed specification
Some of the service, member bank has to act as requester and receiver, as a receiver bank have to provide service endpoint for ITMX to invoke and result is return back to originate requester.
Accounts Microservice Landscape is part of ‘Loans & Deposits’ business domain which serves as a fulfillment of a range of loan and deposit products.
Consumer Services Microservice Landscape brings together a number of services typically provided to consumer customers.
Corporate Services Microservice Landscape brings together a number of services typically provided to corporate customers.
For receiver, there may be the case of wanting to unblock notification from specific sender PromptPay ID. This can be done by Open API - PromptPay Alert Receiver Unblock Incoming Alerts From Sender.
In case a list of senders PromptPay ID being blocked by specific receiver PromptPay ID is needed,
a list can be retrieved from PromptPay Alert Receiver Inquire A List Of Blocked Senders.
Biller can register PromptPay ID with Krungsri Open API for receiving request notification for payment. Biller system can let Krungsri knows of alert status using Open API -PromptPay Alert Receiver Acknowledge RTP.
Once process is completed, status will be sent to API for updating transaction status. An Inquiry API can be called from this point onwards to fetch transaction status.
For receiver, there may be the case of wanting to block notification from specific sender PromptPay ID. This can be done through Open API provided-PromptPay Alert Receiver Block Incoming Alerts From Sender.
Biller generate request transaction using PromptPay Alert Transaction Initiation.
Validation will take place which may include input field and sender information validation.
For receiver, there may be the case of wanting to unblock notification from specific sender PromptPay ID. This can be done by Open API - PromptPay Alert Receiver Unblock Incoming Alerts From Sender.
In case a list of senders PromptPay ID being blocked by specific receiver PromptPay ID is needed,
a list can be retrieved from PromptPay Alert Receiver Inquire A List Of Blocked Senders.
Biller can register PromptPay ID with Krungsri Open API for receiving request notification for payment. Biller system can let Krungsri knows of alert status using Open API -PromptPay Alert Receiver Acknowledge RTP.
Once process is completed, status will be sent to API for updating transaction status. An Inquiry API can be called from this point onwards to fetch transaction status.
For receiver, there may be the case of wanting to block notification from specific sender PromptPay ID. This can be done through Open API provided-PromptPay Alert Receiver Block Incoming Alerts From Sender.
Biller generate request transaction using PromptPay Alert Transaction Initiation.
Validation will take place which may include input field and sender information validation.
Payments Microservice Landscape groups the service domains supporting payment transactions, including the various connections to payment networks, central cash management and check processing.
For receiver, there may be the case of wanting to unblock notification from specific sender PromptPay ID. This can be done by Open API - PromptPay Alert Receiver Unblock Incoming Alerts From Sender.
In case a list of senders PromptPay ID being blocked by specific receiver PromptPay ID is needed,
a list can be retrieved from PromptPay Alert Receiver Inquire A List Of Blocked Senders.
Biller can register PromptPay ID with Krungsri Open API for receiving request notification for payment. Biller system can let Krungsri knows of alert status using Open API -PromptPay Alert Receiver Acknowledge RTP.
Once process is completed, status will be sent to API for updating transaction status. An Inquiry API can be called from this point onwards to fetch transaction status.
For receiver, there may be the case of wanting to block notification from specific sender PromptPay ID. This can be done through Open API provided-PromptPay Alert Receiver Block Incoming Alerts From Sender.
Biller generate request transaction using PromptPay Alert Transaction Initiation.
Validation will take place which may include input field and sender information validation.
For receiver, there may be the case of wanting to unblock notification from specific sender PromptPay ID. This can be done by Open API - PromptPay Alert Receiver Unblock Incoming Alerts From Sender.
In case a list of senders PromptPay ID being blocked by specific receiver PromptPay ID is needed,
a list can be retrieved from PromptPay Alert Receiver Inquire A List Of Blocked Senders.
Biller can register PromptPay ID with Krungsri Open API for receiving request notification for payment. Biller system can let Krungsri knows of alert status using Open API -PromptPay Alert Receiver Acknowledge RTP.
Once process is completed, status will be sent to API for updating transaction status. An Inquiry API can be called from this point onwards to fetch transaction status.
For receiver, there may be the case of wanting to block notification from specific sender PromptPay ID. This can be done through Open API provided-PromptPay Alert Receiver Block Incoming Alerts From Sender.
Biller generate request transaction using PromptPay Alert Transaction Initiation.
Validation will take place which may include input field and sender information validation.
Sales & Service Microservice Landscape covers all marketing, business development, customer management and sales and servicing activities. It also includes all customer agreement related activities.