Operation Accounts
| Types | SHIFT (GMT+7) | Station | Account Tag | MNPC | Robot Code | Account Code | Current | Daily Limit | Fund In | Fund Out | Manual |
|---|
KLiCK Backoffice
Opening your workspace| Types | SHIFT (GMT+7) | Station | Account Tag | MNPC | Robot Code | Account Code | Current | Daily Limit | Fund In | Fund Out | Manual |
|---|
| Deposit ID | Date | Merchant | Ref ID | Pay Types | Account Tag | Bank | Amount | Remarks | Create time | Success time | Status | Success By | Manual | Action |
|---|
| Date | Account Code | Reference | Remarks / Content | Fund Out | Fund In | Balance |
|---|
| Ref # | Date | CREATE | PROCESS | STATUS | Account Code | Account Tag | Bank | Account Name | Account Number | Amount | Remarks | Process | Process By | Manual Status | Create By | Action |
|---|
| Withdraw ID | Date | Merchant | Ref ID | Pay Types | Account Tag | Bank | Account Name | Account Number | Amount | Remarks | Process | Process By | Create time | Process time | Manual | Action |
|---|
| Username | Role | Access | Assign | Status | Action |
|---|
| User Login | Login Date/Time | Logout Date/Time | Status | Active Time |
|---|
| Notice | Assign | Date Frame | Reminder | Message | Create/Edit | Action |
|---|
| User Name | STATION | SHIFT | Date | Time In | Time Out | DUTY TIME | Status |
|---|
| User Name | STATION | Shift | WORK DAY | 12HRS DUTY | UNDER TIME | Off Day | Details |
|---|
| User Name | Payslip | STATION | Staff | SHIFT | WORK DAY | Daily Pay | OT Hours | OT Pay | Night Allowance | Utility Allowance | KPI | Adjustment | Total |
|---|
PROCESS Result: Exc 1–3, Good 4–6, Avg 7–9, Poor 10+. STATUS Result: Exc 0–1, Good 2, Avg 3, Poor 3+.
| Staff Station | User | Date | Count |
|---|
| Staff Station | User | Date | Count |
|---|
Fund In
Fund Out
Bank Sheet Manual
Fund In vs Fund Out by day
| Date | Bank | Account code | Transactions | Opening | Fund Out | Fund In | Current | Manual | Tally | Actions |
|---|
| Types | Shift | MNPC | Robot Code | Account Code | Account Tag | Account Limit | Transfer Types | Account details | Station | Records | Action |
|---|
| Name | Code | Description | Active | Automate | Action |
|---|
System withdrawal accepts the guide bank codes, including MBB, VCB, BIDV, ACB, and TEC.
| Bank | BIN | Action |
|---|
Banks the system supports for payout.
| Code | English Name | Origin Name |
|---|---|---|
ABB | ABBank (An Binh Bank) | Ngân hàng TMCP An Bình |
ACB | ACB (Asia Commercial Bank) | Ngân hàng TMCP Á Châu |
AGR | Agribank | Ngân hàng Nông nghiệp và Phát triển Nông thôn Việt Nam |
BAB | Bac A Bank | Ngân hàng TMCP Bắc Á |
BIDV | BIDV (Joint Stock Commercial Bank for Investment and Development of Vietnam) | Ngân hàng TMCP Đầu tư và Phát triển Việt Nam |
BVB | BaoVietBank | Ngân hàng TMCP Bảo Việt |
BVBANK | Ban Viet Bank | Ngân hàng TMCP Bản Việt |
CAKE | CAKE by VPBank | Ngân hàng số CAKE by VPBank |
CIMB | CIMB Bank | Ngân hàng TNHH MTV CIMB Việt Nam |
EXI | Eximbank | Ngân hàng TMCP Xuất Nhập khẩu Việt Nam |
GPB | GPBank | Ngân hàng Thương mại TNHH MTV Dầu Khí Toàn Cầu |
HDB | HDBank | Ngân hàng TMCP Phát triển Thành phố Hồ Chí Minh |
HLBVN | Hong Leong | Ngân hàng TNHH MTV Hong Leong Việt Nam |
HSBC | HSBC Viet Nam | Ngân hàng TNHH MTV HSBC (Việt Nam) |
IVB | Indovina Bank | Ngân hàng TNHH Indovina |
KLB | Kien Long Bank | Ngân hàng TMCP Kiên Long |
LPB | LPBank | Ngân hàng TMCP Lộc Phát Việt Nam |
MB | MB Bank (Military Commercial Joint Stock Bank) | Ngân hàng TMCP Quân đội |
MBV | MBV (Modern Bank of Vietnam Limited) | Ngân hàng TNHH MTV Việt Nam Hiện Đại |
MSB | MSB (Maritime Bank) | Ngân hàng TMCP Hàng Hải Việt Nam |
NAB | NamABank | Ngân hàng TMCP Nam Á |
NCB | NCB (National Citizen Bank) | Ngân hàng TMCP Quốc Dân |
OCB | OCB (Orient Commercial Joint Stock Bank) | Ngân hàng TMCP Phương Đông |
OCBC | OCBC (Oversea-Chinese Banking Corporation Limited - HCMC branch) | Ngân hàng OCBC |
PBVN | Public Bank | Ngân hàng TNHH MTV Public Việt Nam |
PGB | PGBank (Prosperity and Growth Bank) | Ngân hàng TMCP Thịnh vượng và Phát triển |
PVCB | PVcomBank | Ngân hàng TMCP Đại Chúng Việt Nam |
SCB | SCB (Sai Gon Joint Stock Commercial Bank) | Ngân hàng TMCP Sài Gòn |
SCVN | StanChart (Standard Chartered Bank Vietnam) | Ngân hàng TNHH MTV Standard Chartered Bank Việt Nam |
SEAB | SEABANK (SouthEast Asia Bank) | Ngân hàng TMCP Đông Nam Á |
SGB | SaigonBank | Ngân hàng TMCP Sài Gòn Công Thương |
SHB | SHB (Saigon - Hanoi Commercial Joint Stock Bank) | Ngân hàng TMCP Sài Gòn - Hà Nội |
SHBVN | ShinhanBank | Ngân hàng TNHH MTV Shinhan Việt Nam |
STB | Sacombank | Ngân hàng TMCP Sài Gòn Thương Tín |
TCB | Techcombank | Ngân hàng TMCP Kỹ thương Việt Nam |
TIMO | Timo by BVBank | Ngân hàng số Timo by Ban Viet Bank (Timo by Ban Viet Bank) |
TPB | TPBank (TienPhongBank) | Ngân hàng TMCP Tiên Phong |
UOB | UOB Vietnam | Ngân hàng TNHH MTV UOB Việt Nam |
VAB | VietABank | Ngân hàng TMCP Việt Á |
VBSP | VBSP (Vietnam Bank for Social Policies) | Ngân hàng Chính sách Xã hội |
VCB | Vietcombank | Ngân hàng TMCP Ngoại Thương Việt Nam |
VCBN | VCBNeo (Vietcombank Neo Bank Limited) | Ngân hàng Thương mại TNHH MTV Ngoại thương Công nghệ số (VCBNeo) |
VIB | VIB (Vietnam International Bank) | Ngân hàng TMCP Quốc tế Việt Nam |
VIETBANK | VietBank (Vietnam Thuong Tin Bank) | Ngân hàng TMCP Việt Nam Thương Tín |
VIKKI | Vikki Bank | Ngân hàng TNHH một thành viên Số Vikki |
VIKKIHD | Vikki by HDBank | Ngân hàng Vikki by HDBank |
VPB | VPBank (Vietnam Prosperity Bank) | Ngân hàng TMCP Việt Nam Thịnh Vượng |
VRB | VRB (Vietnam - Russia Joint Venture Bank) | Ngân hàng Liên doanh Việt - Nga |
VTB | VietinBank | Ngân hàng TMCP Công thương Việt Nam |
WVN | Woori Bank Vietnam | Ngân hàng TNHH MTV Woori Việt Nam |
Blocklisted recipient accounts cannot be submitted in Manual Withdrawal.
| Date | Bank Name | Acc Holder Name | Acc Number | Record by | Action |
|---|
When this list has at least one IP, only those IPs can sign in.
| Date | IP address | Note | Record by | Action |
|---|
Logs appear here when KLiCKBot sends Check Log.
| Date | Log code | Robot phone | Version | Action |
|---|
These codes are returned in errorList on a failed merchant request.
| Error code | Error description |
|---|---|
KLK10000 | Duplicate Merchant Reference Number. |
KLK10001 | Invalid Bank Code. |
KLK10002 | Bank account not available. |
KLK10003 | Merchant Transaction Setting not available. |
KLK10004 | Company Bank account not exists. |
KLK10005 | Invalid Transaction Amount. |
KLK10006 | Invalid Payment Method. |
KLK10007 | Merchant Cashier URL not available. |
KLK10008 | Invalid Bank Account Number. |
KLK10009 | Invalid Bank Account Holder Name. |
KLK10010 | Invalid Province. |
KLK10011 | Invalid City. |
KLK10012 | Invalid Branch. |
KLK10013 | Insufficient Balance. |
KLK10014 | Channel Error. |
KLK10015 | Payment Method Group Setting Limit Error. |
KLK10016 | Merchant Reference ID is not exist. |
KLK10017 | Channel is not exist. |
KLK10018 | Channel is not available. |
KLK10019 | Invalid IFS Code. |
KLK10020 | Invalid Merchant. |
KLK10021 | Failed to generate Unique Amount. |
KLK10022 | Merchant Reference ID or Payment Transaction ID is not exist. |
KLK10023 | UTR Number exists, cannot be updated. |
KLK10024 | Invalid Payment Method Routing Amount. |
KLK10025 | Not support decimal amount. |
KLK10026 | Intra bank account not available. |
KLK10027 | Fail Payout Verification. |
KLK99999 | General System Error. |
Notifications appear here when KLiCKear sends them.
The phone secret binds this phone ID. Account tags come from the KLiCKear app.
| Phone ID | Status | Action |
|---|
| Date | App | Title | Notification | Account Tag | Action |
|---|
Guide payment methods: BQR, BTR, MOMO, ZALO, VTP, and WD for payout.
| Pay method name | Pay Method Code | Transfer Type | Status | Action |
|---|
The merchant sends an outgoing server IP and an RSA public key. KLK gives the merchant code, AES key, and payment RSA public key. Deposit uses the API whitelist. System withdrawal uses the Request Settlement whitelist.
Copy these now. They will not be shown again.
Merchant code
AES key
Payment RSA public key
| Merchant Name | Transaction Fee | Agent | Merchant code | Assign | IP | Environment | Status | Last used | Record | Action |
|---|
| Name | Transaction Fee | Min Transaction Amount | Max Transaction Amount | Action |
|---|
Save the merchant outgoing server IP. Deposit uses the API whitelist. System withdrawal uses the Request Settlement whitelist. An empty list allows any IP.
| Date | IP address | Note | Record by | Action |
|---|
| Date | IP address | Note | Record by | Action |
|---|
| Date | IP address | Note | Record by | Action |
|---|
Each day shows successful deposits minus paid withdrawals and the merchant fee. Running balance carries forward for that merchant.
Adjustment adds or deducts that date's deposit or withdrawal. The running balance includes it.
| Date | Merchant Name | Merchant code | Adjustment | Deposit Amount | Deposit Count | Withdrawal Amount | Withdrawal Count | Fee | Running Balance |
|---|
Local meter only. Stored in this browser. No extra Firebase traffic. Not the company bill.
0 API · 0 B
0 API · 0 B
| Action | Today |
|---|
Company total saved once a day after GMT+8 midnight. Not the Firebase invoice.
0 API
Saves after midnight
Current deposit file records
Current withdrawal file records
Renew both Deposit and Withdrawal records
Live merchant guide: https://pay.klicksev.net/docs/klickpay/
Testing / Production and merchant IP lists are on the Merchant tab.
Create the merchant with the RSA public key. AES key and payment RSA public key are shown once.
Copy these now. They will not be shown again.
AES key
Payment RSA public key
| Name | Prefix | Assign | Status | Created | Last used | Action |
|---|
Opening the merchant guide link asks for this password. It expires 24 hours after it is created.
------
| Date/Time | Version | Changes | Update By |
|---|
Account Manage
Announcement
KLiCK Backoffice
Bank Sheet Totals
Attendance Summary
KLiCK Payment Services
KLiCK Backoffice