Initiate

Create order on IB

Approve order

Completed

Initiate business payment

Corporate account payment via BIDV Internet Banking — call the init API, then redirect to VNPAY.

The customer picks BIDV on VNPAY and creates the order on corporate IB (Return + IPN with waiting-for-approval status); an approver then approves it to complete the payment (success IPN).

Transaction information

Order reference (orderReference)

Amount (VND)

Payment description

English or Vietnamese without accents, max 255 characters.

Transaction settings

Supported bank

Approval deadline (minutes)

expDate = mcDate + minutes (GMT+7).

Language

Add Data (optional)

TMN Code: OREDTEST

Return URL: https://sanglv.click/vnpay/business-payment/return

Cancel URL: https://sanglv.click/vnpay/business-payment/return