Amonat Bank

Quick Start

1. Sign up at amonatbank.tj and obtain API credentials
2. Create a terminal in the Admin Console with the parameters below
3. Start processing — the adapter is pre-built and ready to use

Go to Amonat Bank →

Overview

Amonat Bank payment integration

Provider ID	amonat_bank
Category	Bank Transfers
Website	amonatbank.tj

---

Payment Flow

Merchant adapter (one-phase):

Configure stage:

1. check_recipient - check recipient via GET /api/declare?ACTION=nmtcheck:

   • ACCOUNT + ACC_TYPE (CARD or PHONE_NUMBER)
   • AMOUNT, CURRENCY, SETTLEMENT_CURR
   • Retrieval FIO, CURR_RATE
   • Saving in merchant_meta

2. check_sender (if check_sender=true):

   • GET /api/declare?ACTION=clientcheck
   • ACCOUNT + ACC_TYPE (from sender)
   • CURRENCY, SETTLEMENT_CURR
   • ID_SERIES_NUMBER (document), SENDER_FIO

Process stage:

1. process_operation (with status="charged"):

   • GET /api/declare?ACTION=payment
   • ACCOUNT, AMOUNT, CURRENCY, SETTLEMENT_CURR
   • CURR_RATE (from merchant_meta), PAY_ID (transaction ID), PAY_DATE
   • SENDER_FIO
   • Retrieval EXT_ID, CODE, MESSAGE

2. status:

   • GET /api/declare?ACTION=getstatus&PAY_ID={tx_id}
   • Parsing CODE → status
   • Refund merchant_meta

---

Status Mapping

Provider Status	4pay Status	Description
0	charged
14	charging

---

Resources

• Official Documentation