1. Appendix
Onboarding API
  • Onboarding API EN Version
    • Group Info
      • New Group Info
      • Edit Group Info
      • Query Group Info
    • Merchant Info
      • New Merchant Info
      • Edit Merchant Info
      • Enable Merchant Info
      • Disable Merchant Info
      • Batch Disable Merchant Info
      • Delete Merchant Info
      • Query Merchant Info
      • Query Merchant Info List
    • Store Info
      • New Store Info
      • Delete Store Info
      • Query Store Info
      • Update PaymentBrand
      • Enable Store Info
      • Delete PaymentBrand
      • Batch Disable Store Info
      • Edit Store Info
      • Disable Store Info
      • Add PaymentBrand
      • Query Store Info List
    • Terminal Info
      • New Terminal Info
      • Edit Terminal Info
      • Enable Terminal Info
      • Disable Terminal Info
      • Query Terminal Info
      • Query Terminal Info List
      • Delete Terminal Info
      • Check POS
    • MDR Plan
      • New MDR Plan
      • Edit MDR Plan
      • Enable MDR Plan
      • Disable MDR Plan
      • Query MDR Plan
      • Query Merchant MDR Plan
      • Delete MDR Plan
      • Batch Set MDR Plan
    • Transaction Limit Plan
      • New Transaction Limit Plan
      • Edit Transaction Limit Plan
      • Enable Transaction Limit Plan
      • Disable Transaction Limit Plan
      • Delete Transaction Limit Plan
      • Query Transaction Limit Plan
      • Query Transaction Limit Plan List
      • Set Transaction Limit Plan
      • Batch Set Transaction Limit Plan
      • Query Merchant Transaction Limit Plan
  • Appendix
    • MCC
    • Payment Brand
    • Payment Method Variant
    • Payment Brand, PSP Name and PSP Version
    • Card Class
    • Product ID
    • Country/Region
    • Result Code
    • Group Status
    • Merchant Status
    • Store Status
    • Terminal Status
    • MDR Plan Status
    • Transaction Limit Plan Status
    • Blended Billing Model Calculation Rules
  1. Appendix

MDR Plan Status

MDR Plan Status#

StatusDescriptionSupport EditingSupport EnablingSupport DisablingSupport DeletionSupport Assignment
Reviewing1. If the acquirer enables the “MDR Plan” audit task, any new, edit, enable, disable, or delete operation performed through the portal will change the plan status to “Reviewing” (waiting for approval).The mdr plan cannot be assigned to the group, merchant or store level under this status. However, operations performed through the API will not trigger the status change to “Reviewing”.NoNoNoNoNo
Rejected1. After creation, the status becomes "Reviewing". If the auditor rejects it, the status changes to "Rejected", and the user can update the information and call the edit API. The mdr plan cannot be assigned to the group, merchant or store level under this status.YesNoNoNoNo
Enabled1. When the mdr plan is successfully created, its status is set to "Enabled". The mdr plan can be assigned to the group, merchant or store level under this status.YesNoYesYesYes
Disabled1. When the mdr plan is successfully disabled, its status is set to "Disabled". The mdr plan cannot be assigned to the group, merchant or store level under this status.NoYesNoYesNo
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Terminal Status
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Transaction Limit Plan Status
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