QR Code Transaction

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COMING SOON!

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Note:

QR Code Transactions are currently only available for Payflex

What is a QR Code Transaction?

QR Code Payments enable customers to complete transactions by scanning a QR code using a mobile wallet or payment app. The QR code contains key transaction details such as the merchant identifier, transaction amount, currency, and reference number. The platform supports dynamic QR codes (generated per transaction with real-time data). This payment method offers a fast, secure, and contactless experience. When initiating a QR code payment, the API response will return the encoded QR code data (as string text) for display to the customer.

The QR code payment request allows POS Applications to integrate QR code payment processing into their applications. To process a QR code payment the POS must initiate a QR code payment request to POSBuddy Cloud via a REST API call, in order to understand if the transaction succeeded of failed.

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Note:

Every QR code payment request needs to include Authentication


QR Code Payment Request

POST

The following API call types are available for a QR code payment, ensure to make use of the correct endpoint.

API CALL TYPESENDPOINT
Asynchronous/v/1/payment/async
Synchronous/v/1/payment/sync

Example: QR Code Payment

BODY

The following is an example of a QR_CODE_PAYMENT request body for R15.00

{
    "launchType": "QR_CODE_PAYMENT",
    "merchantID": "merchantID",
    "posID": "posId",
    "serialNumber": "serialNumber",
    "transactionAmount": 1500,
    "extraParameters": {
      "transactionUuid" : "bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc",
      "externalRRN": "HcMQSFcY",
      "externalTerminalId": "98100010",
      "externalInvoiceGUID": "2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8",
      "externalTransactionDateTime" : "2025-09-17T09:16:59.6387832+00:00"
     }
}
String apiUrl = "https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/";

JSONObject extraParameters = new JSONObject();
extraParameters.put("transactionUuid", UUID.randomUUID().toString());
extraParameters.put("externalRRN", "HcMQSFcY");
extraParameters.put("externalTerminalId", "98100010");
extraParameters.put("externalInvoiceGUID", "2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8");
extraParameters.put("externalTransactionDateTime", "2025-09-17T09:16:59.6387832+00:00");

JSONObject requestBody = new JSONObject();
requestBody.put("launchType", "QR_CODE_PAYMENT");
requestBody.put("merchantID", merchantID);
requestBody.put("posId", posId);
requestBody.put("serialNumber", serialNumber);
requestBody.put("transactionAmount", 1500);
requestBody.put("extraParameters", extraParameters);

// See Authentication for details of the generateHeaders function
Map<String, String> headers = generateHeaders(secretKey, accessKey, userAgent, serialNumber, posId);
RequestBodyEntity request = Unirest.post(apiUrl + "payment/sync")
        .headers(headers)
        .body(requestBody.toString());

HttpResponse<JsonNode> response = request.asJson();
# See Authentication page for details of the variables
RESPONSE=$(curl --request POST \
  --url "$API_URL/payment/sync" \
  --header "X-pos-id: POS-STORE123-TERM01" \
  --header "X-tu-authorization: protocol:TU1,accesskey:$ACCESS_KEY,signedheaders:User-Agent;X-tu-date;X-tu-random,signature:$SIGNATURE" \
  --header "X-tu-random: $RANDOM_VAL" \
  --header "X-tu-serial: $SERIAL_NUMBER" \
  --header "X-tu-date: $TU_DATE" \
  --header "User-Agent: $USER_AGENT" \
  --header "Content-Type: application/json" \
  --data "{
    \"launchType\": \"QR_CODE_PAYMENT\",
    \"merchantID\": \"$MERCHANT_ID\",
    \"posId\": \"POS-STORE123-TERM01\",
    \"serialNumber\": \"$SERIAL_NUMBER\",
    \"transactionAmount\": 1500,
    \"extraParameters\": {
      \"transactionUuid\": \"0c116ebf-53e0-465d-afad-6c174a4abb49\",
      \"externalRRN\": \"HcMQSFcY\",
      \"externalTerminalId\": \"98100010\",
      \"externalInvoiceGUID\": \"2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8\",
      \"externalTransactionDateTime\": \"2025-09-17T09:16:59.6387832+00:00\"
    }
  }" \
 )

Request Body Fields

The following table describes the REQUIRED request body fields of the QR_CODE_PAYMENT request message.

FIELDTYPEDESCRIPTIONEXAMPLE
REQUIRED
launchTypeSTRINGMust be “QR_CODE_PAYMENT”.
Used for launching POSBuddy Cloud to process a payment.
QR_CODE_PAYMENT
merchantIDSTRINGThe merchant ID assigned to the merchant.
The merchant ID will always be the same ID for a specific merchant.
To be provided by Ecentric.
910100000000001
posIdSTRINGThe POS ID is a unique identifier for the originating Point of Sale terminal. In multi-terminal environments, each device requires a distinct alphanumeric identifier (e.g., POS1, POS2, CHECKOUT_A).POS-STORE123-TERM01
serialNumberSTRINGThe serial number of the target payment terminal for this payment request.PC05P2CG10036
transactionAmountLONGThe full transaction amount to be charged in cents.1500

extraParameters Object

The following table describes the OPTIONAL extraParameters object of the QR_CODE_PAYMENT request message.

FIELDTYPEDESCRIPTIONEXAMPLE
transactionUuidSTRING ALPHANUMERIC

A Universally Unique Identifier (UUID) assigned to each transaction so it can be uniquely tracked, referenced, or correlated across different systems. Most programming languages provide built-in functions to generate UUIDs. Examples:
// Java
String transactionUuid = UUID.randomUUID().toString();

// Kotlin
val transactionUuid = UUID.randomUUID().toString()

// JavaScript
const transactionUuid = crypto.randomUUID();

`# Pythontransaction_uuid = str(uuid.uuid4())Although this is an optional field, it is strongly recommended for the POS to send this value.

bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc
externalRRNSTRING ALPHANUMERIC

A RRN generated by some 3rd party ERP systems.

Although this is an optional field, it is strongly recommended for the POS to send this value.

ABCDEF123456
externalTerminalIdSTRING
NUMERIC

A terminal identifier for device configured on the 3rd party ERP system.

Although this is an optional field, it is strongly recommended for the POS to send this value.

98100010
externalInvoiceGUIDSTRING ALPHANUMERIC

A GUID that identifies a particular invoice that may appear on more than one transaction.

Although this is an optional field, it is strongly recommended for the POS to send this value.

2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9
externalTransactionDateTimeSTRING

A date and time the transaction was generated on the 3rd party ERP systems. Has the format of “yyyy-MM-dd'T'HH:mm:ss”

Although this is an optional field, it is strongly recommended for the POS to send this value.

2017-04-28T09:30:00
merchantNameSTRING
ALPHANUMERIC WITH SPACES
The name of the merchant that requested the transaction, as stored at the bank.Merchant A
transactionDescriptionSTRING
ALPHANUMERIC WITH SPACES
Reference description for the merchant’s records.3rd party app desc
transactionReferenceNoSTRING
ALPHANUMERIC
Reference number field that also appears in a merchant portal when available.ref#123456
cellNumberToSMSReceiptSTRING
NUMERIC
10-digit cell phone number for receipt SMS destination. Can be blank.
NOTE: If isReceiptRequired is true then this is a mandatory field.
0721234567
emailAddressToSendReceiptALPHANUMERICValid email address for receipt email destination. Can be blank.
NOTE: If isReceiptRequired is true then this is a mandatory field.
[email protected]
isReceiptRequiredBOOLEANIf set to true, at least one of the receipt parameters above needs to be set.
If set to false the user will not be prompted to send a receipt after payment using the Ecentric Payment App.
NOTE: According to VISA and Mastercard requirements, this must always be set to true unless the app developer is providing an alternative means to send a receipt
true
alwaysShowTransactionStatusScreenBOOLEANOnce the Ecentric Payment App has processed a transaction there is a status screen that shows the success/failure of processing.
Set this flag to true if you would like this displayed otherwise false to hide it. Default is false.
true
externalSTANSTRING
NUMERIC
A systems trace number generated by some 3rd party ERP systems.123456
externalTransactionGUIDSTRING ALPHANUMERICA GUID that identifies a specific transaction generated by 3rd party ERP systems.2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8
latitudeSTRING
NUMERIC
A geolocation identifier indicating the latitude position of the device.-28.1619942
longitudeSTRING
NUMERIC
A geolocation identifier indicating the longitude position of the device.30.2350981
accuracySTRING
NUMERIC
A accuracy indicator of the geolocation.

QR Code Payment Response

Result Codes

RESULTCODEDESCRIPTION
01Successful transaction
02Declined transaction
03Aborted transaction
04Error occurred with the transaction

API Call Types

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Note:

Please take note of the tables below around the API Call Type that is being used and the response type that can be expected per API Call Type.

API CALL TYPESRESPONSE TYPEDESCRIPTION
AsynchronousWebhook

If the POS is making use of the Asynchronous REST API call, the POS will receive a JSON BODY response for a QR code payment request, however the JSON BODY response will just be a confirmation that POSBuddy cloud received the request. Once the QR code payment is finalised on the terminal, a webhook callback is sent to the POS to confirm the transaction outcome. The webhook ismandatory when making use of Asynchronous REST API calls.

Please refer to the Webhook section to set up webhooks.

SynchronousJSON BODY

If the POS is making use of the Synchronous REST API call, the POS will receive a JSON BODY response for a QR code payment request.

The POS has the option to also receive a webhook response for the QR code payment request, however this is optional.


Example: QR Code Payment

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Note:

  • The “receiptBundle” will only be present if the field “isReceiptDataAvailable” is set to true in the request.
  • The “transactionUuid” will not be present if an error occurred whilst communicating with server.

BODY

The following is an example of a QR_CODE_PAYMENT response body the POS Application will receive.

{
    "resultDescription": "APPROVED",
    "buildInfo": "Ecentric",
    "isReceiptDataAvailable": true,
    "resultCode": "01",
    "receiptBundle": {
      "CARD_DESCRIPTION" = "",
      "MERCHANT_REGION_CODE": "09",
      "RC_ALT": "00",
      "CASH_AMOUNT_CENTS": "0",
      "SEQ_NO": "000",
      "STATUS": "APPROVED",
      "BUDGET_PERIOD": "0",
      "CARD_TYPE": "",
      "PAN_WITH_BIN": "",
      "MERCHANT_ID": "770000000000123",
      "TIMESTAMP": "1745476020950",
      "EXTERNAL_TRANSACTION_DATETIME": "",
      "PROCESSING_CODE": "0",
      "RC_DESCRIPTION": "Approved",
      "EXTERNAL_INVOICE_GUID": "aaaaaaaa-ffff-1111-2222-8cbbcc334426",
      "REPLACEMENT_MERCHANT_ID": "",
      "BATCH_NO": "000",
      "AUTH_PROFILE": "0",
      "INTERCHANGE": "null",
      "ESC_BY_AUTH_CODE": "226 00 IH 15882",
      "TX_TYPE": "0",
      "ACC_TYPE_DESC": "Default",
      "TIP_AMOUNT": "",
      "CURRENCY_CODE": "0710",
      "AUTH_CODE": "",
      "RC": "00",
      "AID": "",
      "ATC": "",
      "CRY": "",
      "CVM": "none",
      "PAN": "",
      "RRN": "511427060006",
      "TSI": "",
      "TVR": "",
      "APSN": "",
      "DATE": "2025-04-24T06:27:06.749+0000",
      "STAN": "",
      "NAME_ON_CARD": "",
      "AMOUNT_CENTS": "1000",
      "ABS_AMOUNT": "10.00",
      "TOKEN": "",
      "RECEIPT_NUMBER": "",
      "EXTENDED_TRX_TYPE": "",
      "TERMINAL_ID": "77012398",
      "TX_TYPE_DESCRIPTION": "QR PAYMENT",
      "EXTERNAL_TERMINAL_ID": "",
      "FORMATTED_AMOUNT": "R 10.00",
      "DESCRIPTION": "511427060006",
      "BATCH_NUMBER": "0",
      "SETTLEMENT_DATE": "",
      "SURCHARGE_AMOUNT": "0.00",
      "EXTERNAL_TRANSACTION_GUID": "",
      "CARD_BIN": "",
      "TRANSACTION_INFO": "22600IH15882",
      "REPLACEMENT_TERMINAL_ID": "",
      "POS_ENTRY": "",
      "RC_ISO_DESCRIPTION": "Success",
      "APPLICATION_LABEL": "",
      "MERCHANT_CITY": "Cape Town",
      "MERCHANT_NAME": "Istore",
      "CUSTOMER_NAME": "",
      "APP_VERSION": "",
      "CARD_SEQ_NO": "0",
      "APP_LABEL": "",
      "INVOICE_NUM": "",
      "MESSAGE_1": "",
      "MESSAGE_2": "",
      "CARD_TRANSACTION_TYPE": "ALTERNATIVE_PAYMENT",
      "FORMATTED_CASH_AMOUNT": "R 0.00",
      "CASH_AMOUNT": "0.00",
      "RESULT_CODE": "00",
      "MERCHANT_COUNTRY_CODE": "ZA",
      "REPRINT": "false",
      "PAN_HASH": "",
      "AMOUNT": "10.00",
      "TIP_LABEL": "",
      "DIGITS": "",
      "CVM_ABSA": ""
    },
    "merchantID": "770000000000123",
    "serialNumber": "PF5544544664",
    "posId": "POS-STORE123-TERM01",
    "launchType": "QR_CODE_PAYMENT",
    "transactionUuid": "bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc",
    "appVersion": "1.9.2",
    "transactionAmount": 1500
}

Response Body Fields

The following table describes the response body fields of the QR_CODE_PAYMENT response message.

FIELDSTYPEDESCRIPTIONEXAMPLE
launchTypeSTRINGEcho of the launchType used in the POSBuddy Cloud request.QR_CODE_PAYMENT
resultCodeSTRINGRepresents the result status of the intent call to the Ecentric Payment App
● 01: SUCCESSFUL
● 02: DECLINED
● 03: ABORTED
● 04: ERROR
01
resultDescriptionSTRINGA user readable representation of the above resultCode i.e. Approved for resultCode 01.
If the bank or switch approves or declines the transaction, the response description is included in this field.
APPROVED
merchantIDSTRINGEcho of the merchantID used in the request.910100000000001
merchantNameSTRINGThe name of the merchant that requested the transaction as stored at the bank.Merchant A
transactionAmountLONGApproved total transactionAmount.1500
transactionDescriptionSTRINGEcho of the transactionDescription used to launch the Ecentric Payment App.3rd party app desc
isReceiptDataAvailableSTRINGBoolean indicating whether a receiptBundle object is available. Will always be included for approved or declined transactions.true
receiptBundleSTRINGConsists of a sub-bundle of server parameters that can be used by the partner application to create a receipt.See QR_CODE_PAYMENT response body.
appVersionSTRINGThe software version currently running on the Ecentric Payment App.1.9.2
externalSTANSTRINGEcho of the systems trace number generated by some 3rd party ERP systems.123456
externalRRNSTRINGEcho of the RRN generated by some 3rd party ERP systems.ABCDEF123456
externalTransactionGUIDSTRINGEcho of the GUID that identifies a specific transaction generated by 3rd party ERP systems.2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8
externalInvoiceGUIDSTRINGEcho of the GUID that identifies a particular invoice that may appear on more than one transaction.2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9
externalTransactionDateTimeSTRINGEcho of the date and time the transaction was generated on the 3rd party ERP systems. Has the format of “yyyy-MM-dd'T'HH:mm:ss”2017-04-28T09:30:00
externalTerminalIdSTRINGEcho of the terminal identifier for device configured on the 3rd party ERP system.98100010
transactionUuidSTRINGEcho of the Unique ID of a transaction.bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc
terminalIdSTRINGThis is an automatically system-assigned terminalID of the payment terminal’s identity number, which can be used to assist with settlement information and is returned in BASE36 format.77012398
latitudeSTRINGEcho of geolocation identifier indicating the latitude position of the device.-28.1619942
longitudeSTRINGEcho of geolocation identifier indicating the longitude position of the device.30.2350981
accuracySTRINGEcho of accuracy indicator of the geolocation.
serialNumberSTRINGThe serial number for the device that was used for the RETAIL_AUTH intent call.PC05P2CG10036
posIdSTRINGEcho of the posId present in the request.POS-STORE123-TERM01

Error Handling

Example: Errors

The following table contains typical errors that might occur and how to handle these errors:

ERROR MESSAGESOLUTION
Incorrect merchantID/ not presentEnsure that you have entered the correct merchantID.
posId is not presentEnsure that you include the posId in your request.
serialNumber not presentEnsure that you include the serialNumber in you request.
Terminal <serial_number> is offlineEnsure the requested terminal is turned on and has established a valid connection to POSBuddy Cloud.
launchType not presentEnsure you provide the launchType “QR_CODE_PAYMENT”
transactionAmount not presentEnsure that you are sending through a valid transactionAmount.
Duplicate UUIDEnsure that a unique UUID is sent through for every new QR code payment transaction. Note: Only relevant if you provide the optional transactionUuid in the request.

BODY

The following is an example of a QR_CODE_PAYMENT ERROR response body that the POS Application will receive.

{
  "appVersion": "2.1.2",
  "buildInfo": "Ecentric_UAT,
  "errorBundle": {
    "description": "ERROR",
    "errorType": "TRANSACTION",
    "message": "Transaction cancelled by user",
    "reference": ""
  },
  "externalRrn": "RRN123456789",
  "isReceiptDataAvailable": false,
  "launchType": "QR_CODE_PAYMENT",
  "merchantID": "910100000000001",
  "posId": "POS-STORE123-TERM01",
  "resultCode": "03",
  "resultDescription": "ABORTED",
  "serialNumber": "F31P606437P1025",
  "transactionAmount": 1500
}

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