2025-01-20
  • 2025-03-25
  • 2025-01-20
  • 2022-03-14
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2025-01-20
  • 2025-03-25
  • 2025-01-20
  • 2022-03-14
  1. API Reference
  • Guides
    • Welcome
    • Interface
  • API Reference
    • Introduction
    • Endpoints
    • Data Types
    • Signing
    • Errors
    • Webhooks
    • Items Information
    • Changelog
    • Acquiring
      • Create a direct payment
        POST
      • Create a redirect (iFrame) payment
        POST
      • Capture a transaction
        POST
      • Review a transaction
        POST
      • Cancel a transaction
        POST
      • Query a transaction
        POST
      • Refund a transaction
        POST
      • Search a refund transaction
        POST
      • Create a payout
        POST
      • Optimise payment methods
        POST
      • Update an order
        POST
    • Issuing
      • Cardholder
        • Create cardholder
          POST
        • Delete cardholder
          POST
        • Query cardholder
          POST
      • Card
        • Query card BIN
        • Create a card
        • Query card details
        • Recharge card
        • Withdraw from a card
        • Cancel a card
        • Update card status
        • Update card limit
  • Appendix
    • Test Cards
    • Bank Code
    • Country Code
    • Currency Code
    • Payment Methods
  1. API Reference

Changelog

Below is a list of backwards-incompatible changes to the Star SaaS API.
To prevent disruptions to existing integrations, all such changes are managed through versioning. For more information, refer to the previous section.
This list highlights the affected endpoints to help you identify any necessary migration efforts. For full details on each endpoint's updated specifications, please consult the relevant version's documentation.
If you have any questions or concerns, feel free to contact our support team.

2021-06-01#

First Version.

2021-11-29#

direct credit card add two request parameters:
challenge_window_size String, Length: 2
session_id String Length: 50

2021-12-13#

Add staging

2022-3-14#

Add notes

2025-1-20#

Add following parameters in Create a direct payment and Create a redirect payment request
color_depth
accept
user_agent
Add following subscriptions parameters in Create a direct payment
"subscription": {
"contract": "string",
"contract_name": "string",
"interval": "day",
"interval_count": "string",
"billing_cycle": 0,
"contract_start": "string",
"contract_end": "string",
"price_id": "string"
}
Add following parameters in Query response
antifraud_provider
is3ds
"fraud_check_result": {
"check_items": "Approved By Forter",
"status": "ACCEPT"
}
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Create a direct payment