openapi: 3.2.0
info:
  title: PayMate Global Partner Collections API
  version: v1
  description: 'Partner-facing B2B payments API for the PayMate global platform — business (KYB) onboarding, contact onboarding, commercial-card management, vendor payments, payment collection requests and reporting.


    GENERATED, NOT PUBLISHED BY PAYMATE. PayMate does not publish an OpenAPI description. This document was generated by API Evangelist from PayMate''s OWN machine-readable endpoint dataset (MalaysiaData.json / singaporeData.json / AustraliaData.json / UaeData.json / OmanData.json / SouthAfricaData.json), which is bundled into the Partner API documentation app served at https://api.paymate.my/GlobalPartnerAPI. The verbatim datasets are kept alongside this file in openapi/_source/. Every path, method, parameter, data type, required flag, description and example here comes from that dataset; nothing was invented.


    Regional deployments run the same v1 surface on six hosts. In Australia and South Africa the platform is branded DuNoMo. Each operation carries x-regions listing the regional datasets that declare it — POST /v1/VendorPayment is declared only in the Australian dataset.'
  contact:
    name: PayMate partner support
    url: https://api.paymate.my/GlobalPartnerAPI
    email: support@paymate.my
  x-generated-by: API Evangelist enrichment pipeline
  x-generated-on: '2026-08-26'
  x-source: https://api.paymate.my/GlobalPartnerAPI/static/js/main.d40c1507.js
servers:
- url: https://api.paymate.sg
  description: Singapore
- url: https://api.paymate.my
  description: Malaysia
- url: https://api.paymate.ae
  description: United Arab Emirates
- url: https://api.paymate.om
  description: Oman
- url: https://api.dunomo.au
  description: Australia (DuNoMo brand)
- url: https://api.dunomo.co.za
  description: South Africa (DuNoMo brand)
security:
- PartnerApiKey: []
tags:
- name: Collections
  description: Payment collection requests, status and reporting
paths:
  /v1/collectpayments:
    post:
      operationId: CollectPayment
      summary: Collect Payment
      description: Business can received the payment from their registered customer by using this method
      tags:
      - Collections
      x-regions:
      - ae
      - au
      - my
      - om
      - sg
      - za
      responses:
        '200':
          description: PayMate response envelope. Business outcome is carried in StatusCode; see errors/paymate-error-codes.yml.
          content:
            application/json:
              schema:
                type: object
                properties:
                  RequestID:
                    type: string
                    maxLength: 30
                    description: Sent during request
                  StatusCode:
                    type: string
                    maxLength: 3
                    description: Status of the Request
                  Description:
                    type: string
                    maxLength: 300
                    description: Status Description
                  DetailedSummary:
                    type: object
                    description: Collection response summary will come under DetailedSummary Object
                    properties:
                      OrderID:
                        type: string
                        maxLength: 30
                        description: Sent during request
                      PaymentRequestNo:
                        type: string
                        maxLength: 500
                        description: PayMate Transaction ID against the OrderID
                      NetAmount:
                        type: number
                        x-precision: 18,2
                        description: Amount to be collected
                      PaymentStatus:
                        type: string
                        maxLength: 3
                        description: Current status of the payment
                      PaymentURL:
                        type: string
                        maxLength: 300
                        description: Payment link against each request
              example:
                RequestID: '5465216522151'
                StatusCode: '000'
                Description: Collection request sent successfully
                DetailedSummary:
                - OrderID: '565625'
                  PayMateRequestNo: '4151197425534'
                  NetAmount: '500.00'
                  PaymentStatus: '508'
                  StatusMessage: Pending
                  PaymentURL: '

                    https://uatmys.paymateb2b.com/ReactWeb/Vendor/SenderAuthentication/C0E9E44749D700DB73131B3132E907DB/0E94B5207BE14A0F890BA947901042FE/4DE71EA7E29F97DA3F82342CD5CA634B'
        '401':
          description: Empty/invalid header credentials (StatusCode 106), observed on an unauthenticated probe.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorEnvelope'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                RequestID:
                  type: string
                  maxLength: 50
                  description: A unique RequestID for identifying the request.
                BusinessCode:
                  type: string
                  maxLength: 30
                  description: Business unique reference no. on partner system. Parameter is mandatory if business is not sending issued BusinessXpressID
                BusinessXpressID:
                  type: string
                  maxLength: 15
                  description: Business Unique Relationship no issued by PayMate. Parameter is mandatory if business is not sending registered BusinessCode
                CollectionDetails:
                  type: object
                  description: This will contain details about Buyer. Refer CollectionDetails Object
                  properties:
                    ReferenceCode:
                      type: string
                      maxLength: 30
                      description: Vendor registered unique identification code
                    OrderID:
                      type: string
                      maxLength: 30
                      description: Business generated Order ID
                    CompanyEmailAddress:
                      type: string
                      maxLength: 240
                      description: Contact Registered Email address
                    ISDCode:
                      type: string
                      maxLength: 4
                      description: Country ISD code
                    MobileNumber:
                      type: string
                      maxLength: 10
                      description: Customer mobile no. if business want to send link on whatsapp no then please provide mobile number
                    CollectionType:
                      type: string
                      maxLength: 15
                      description: PaymentCode. Please refer Get PaymentTypes api to get the list of payment
                    SplitMDR:
                      type: object
                      description: Business can split MDR between both the parties. Refer SplitMDR Object
                      properties:
                        BuyerCharges:
                          type: string
                          pattern: ^[0-9]+$
                          maxLength: 2
                          description: Business Side MDR
                          x-possible-values: "Min – 0(%) \n Max – 100(%)"
                        SupplierCharges:
                          type: string
                          pattern: ^[0-9]+$
                          maxLength: 2
                          description: Supplier Side MDR
                          x-possible-values: "Min – 0(%) \n Max – 100(%)"
                      required:
                      - BuyerCharges
                      - SupplierCharges
                    Remarks:
                      type: string
                      maxLength: 500
                      description: Custom Remarks
                  required:
                  - OrderID
                  - CompanyEmailAddress
                  - CollectionType
                  - SplitMDR
                Invoice:
                  type: object
                  description: This will contain Invoice and collection amount. Refer Invoice Object
                  properties:
                    InvoiceNumber:
                      type: string
                      maxLength: 30
                      description: Invoice No.
                    InvoiceStartDate:
                      type: string
                      description: Invoice Start Date
                      x-possible-values: DD-MM-YYYY
                    InvoiceEndDate:
                      type: string
                      description: Invoice End Date
                      x-possible-values: DD-MM-YYYY
                    InvoiceAmount:
                      type: number
                      x-precision: 18,2
                      description: Invoice amount
                      x-possible-values: Payable amount
                    Tax:
                      type: string
                      pattern: ^[0-9]+$
                      maxLength: 2
                      description: Tax value
                      x-possible-values: '[0, 5]'
                  required:
                  - InvoiceAmount
                SplitMDR:
                  type: object
                  description: Business can split MDR between both the parties. Refer SplitMDR Object
                  properties:
                    BuyerCharges:
                      type: string
                      pattern: ^[0-9]+$
                      maxLength: 2
                      description: Business Side MDR
                      x-possible-values: "Min – 0(%) \n Max – 100(%)"
                    SupplierCharges:
                      type: string
                      pattern: ^[0-9]+$
                      maxLength: 2
                      description: Supplier Side MDR
                      x-possible-values: "Min – 0(%) \n Max – 100(%)"
                  required:
                  - BuyerCharges
                  - SupplierCharges
              required:
              - RequestID
              - CollectionDetails
              - Invoice
              - SplitMDR
            example:
              RequestID: '5465216522151'
              BusinessCode: uatmys
              BusinessXpressID: ''
              CollectionDetails:
              - TransactionDetails:
                  OrderID: '565625'
                  ReferenceCode: uatmys55
                  CompanyEmailAddress: uatmys@yopmail.com
                  ISDCode: '+60'
                  MobileNumber: '197290811'
                  CollectionType: UTL
                  Remarks: test collect payment
                Invoice:
                  InvoiceNumber: INVOICE122
                  InvoiceStartDate: 01-10-2021
                  InvoiceEndDate: 30-10-2021
                  InvoiceAmount: '500'
                  Tax: '0'
                SplitMDR:
                  BuyerCharges: '30'
                  SupplierCharges: '70'
  /v1/GetCollectStatus:
    post:
      operationId: CollectionStatus
      summary: Collection Status
      description: This method can use to get the collection request that are still awaiting settlement, paid or refund.
      tags:
      - Collections
      x-regions:
      - ae
      - au
      - my
      - om
      - sg
      - za
      responses:
        '200':
          description: PayMate response envelope. Business outcome is carried in StatusCode; see errors/paymate-error-codes.yml.
          content:
            application/json:
              schema:
                type: object
                properties:
                  TransactionDetails:
                    type: object
                    description: It will contain Transaction Details information. Refer TransactionDetails Object
                    properties:
                      OrderID:
                        type: string
                        maxLength: 30
                        description: Client OrderID
                      CompanyName:
                        type: string
                        maxLength: 100
                        description: Contact's Company Name
                      ReferenceCode:
                        type: string
                        maxLength: 30
                        description: Contact unique Reference Code
                      PayMateRequestNo:
                        type: string
                        maxLength: 20
                        description: PayMate Transaction ID against the OrderID
                      TransactionDateTime:
                        type: string
                        description: DateTime
                      Remarks:
                        type: string
                        maxLength: 500
                        description: Remarks against payment for buyer
                  CollectionSummary:
                    type: object
                    description: It will contain Collection account details. Refer CollectionSummary Object
                    properties:
                      PaymentFrom:
                        type: string
                        maxLength: 15
                        description: Paid by Credit Card
                      PaymentThrough:
                        type: string
                        maxLength: 30
                        description: IBAN No
                      BuyerMDR:
                        type: number
                        x-precision: 18,2
                        description: Buyer side MDR
                      ServiceCharges:
                        type: number
                        x-precision: 18,2
                        description: Service charges
                      ServiceTax:
                        type: number
                        x-precision: 18,2
                        description: Service tax on Service charge
                      ChargedAmount:
                        type: number
                        x-precision: 18,2
                        description: Charged Amount
                      GatewayTransactionID:
                        type: string
                        maxLength: 60
                        description: Gateway Transaction ID
                      GatewayStatus:
                        type: string
                        maxLength: 3
                        description: Gateway Status Code
                      GatewayRemarks:
                        type: string
                        maxLength: 500
                        description: Remarks from the gateway
                      CollectionDateTime:
                        type: string
                        description: Date Time
                  SettlementDetails:
                    type: object
                    description: It will contain the settlement details Refer SettlementDetails Object
                    properties:
                      PaidAmount:
                        type: number
                        x-precision: 18,2
                        description: Settlement Amount
                      SettlementAccountNo:
                        type: string
                        maxLength: 30
                        description: Beneficiary Account No
                      BICCode:
                        type: string
                        maxLength: 11
                        description: Bank identifier code
                      RoutingNumber:
                        type: string
                        pattern: ^[0-9]+$
                        maxLength: 9
                        description: The routing transit number for the bank account. If mandatory by bank then send with account details
                      SupplierMDR:
                        type: number
                        x-precision: 18,2
                        description: Supplier side MDR
                      ServiceCharges:
                        type: number
                        x-precision: 18,2
                        description: Service charges on paid Amount
                      ServiceTax:
                        type: number
                        x-precision: 18,2
                        description: Service Tax on service charge
                      BankReferenceNo:
                        type: string
                        maxLength: 20
                        description: Reference number from the bank
                      SettlementStatus:
                        type: string
                        maxLength: 3
                        description: Settlement Status Code
                      SettlementRemarks:
                        type: string
                        maxLength: 500
                        description: Success
                      SettlementMode:
                        type: string
                        maxLength: 3
                        description: EFT
                      SettlementDateTime:
                        type: string
                        description: Date Time
                  RefundDetails:
                    type: object
                    description: It will contain the refund details if the settlement failed. Refer RefundDetails Object
                    properties:
                      RefundAmount:
                        type: number
                        x-precision: 18,2
                        description: Refund Amount
                      RefundReferenceNo:
                        type: string
                        maxLength: 20
                        description: Transaction ID
                      RefundTo:
                        type: string
                        maxLength: 30
                        description: Refund processed Account to
                      AccountNo:
                        type: string
                        maxLength: 30
                        description: Account details
                      RefundMode:
                        type: string
                        maxLength: 4
                        description: Process mode
                      RefundStatus:
                        type: string
                        maxLength: 3
                        description: Current status
                      RefundRemarks:
                        type: string
                        maxLength: 500
                        description: Status Description
                      RefundDateTime:
                        type: string
                        description: Date Time
              example:
                RequestID: '5564635465465846216'
                StatusCode: '000'
                Description: Your request has been processed successfully
                DetailedSummary:
                  CollectionReport:
                  - TransactionDetails:
                      OrderID: '23456789'
                      CompanyName: AlfalaTechnologies
                      ReferenceCode: ALFATECH
                      PayMateRquestNo: '984565333566'
                      TransactionDateTime: 01-02-202115:45:23
                      Remarks: PleasemakethepaymentsagainsttheINVOICE122
                    Invoice:
                      InvoiceNumber: INVOICE122
                      InvoiceStartDate: 01-10-2021
                      InvoiceEndDate: ''
                      InvoiceAmount: 5000
                      Tax: 0
                      TaxAmount: 0
                      AmountToBeCollected: 5000
                    CollectionSummary:
                      PaymentFrom: CreditCard
                      PaymentThrough: 411111XXXXXX1111
                      BuyerMDR: 2
                      ServiceCharges: 100
                      ServiceTax: 5
                      ChargedAmount: 5105
                      GatewayTransactionID: UT57888888
                      GatewayStatus: '000'
                      GatewayRemarks: success
                      CollectionDateTime: 02-02-2021
                    SettlementDetails:
                      PaidAmount: 5000
                      SettlementAccountNo: '14567890000'
                      BICCode: DBSSSGSG
                      RoutingNumber: ''
                      SupplierMDR: 0
                      ServiceCharges: 0
                      ServiceTax: '0.00'
                      BankReferenceNo: UTR00000055555
                      SettlementStatus: '000'
                      SettlementRemarks: ''
                      SettlementMode: EFT
                      SettlementDateTime: 03-02-202113:20:12
                    RefundDetails:
                      RefundAmount: ''
                      RefundReferenceNo: ''
                      RefundTo: ''
                      AccountNo: ''
                      RefundMode: ''
                      RefundStatus: ''
                      RefundDateTime: ''
                      RefundRemarks: ''
        '401':
          description: Empty/invalid header credentials (StatusCode 106), observed on an unauthenticated probe.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorEnvelope'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                RequestID:
                  type: string
                  maxLength: 30
                  description: A unique RequestID for identifying the request.
                BusinessCode:
                  type: string
                  maxLength: 30
                  description: Business unique reference no. on partner system. Parameter is mandatory if business is not sending issued BusinessXpressID
                BusinessXpressID:
                  type: string
                  maxLength: 15
                  description: Business Unique Relationship no issued by PayMate. Parameter is mandatory if business is not sending registered BusinessCode
                PayMateRequestNo:
                  type: string
                  maxLength: 20
                  description: If OrderID passed, then this is optional, else Required.
                OrderID:
                  type: string
                  maxLength: 30
                  description: If PayMateRequestNo passed, then this is optional, else Required.
              required:
              - RequestID
            example:
              RequestID: '5564635465465846216'
              BusinessCode: S001234
              BusinessXpressID: ''
              PayMateRequestNo: ''
              OrderID: '23456789'
  /v1/CollectHistory:
    post:
      operationId: CollectionReport
      summary: Collection Report
      description: Get all the Collection request which are still awaiting payment by the buyer, paid by buyer or settled by PayMate. This method can also be used to fetch all the Collection request, within a specific date range.
      tags:
      - Collections
      x-regions:
      - ae
      - au
      - my
      - om
      - sg
      - za
      responses:
        '200':
          description: PayMate response envelope. Business outcome is carried in StatusCode; see errors/paymate-error-codes.yml.
          content:
            application/json:
              schema:
                type: object
                properties:
                  TransactionDetails:
                    type: object
                    description: It will contain Transaction Details information. Refer TransactionDetails Object
                    properties:
                      OrderID:
                        type: string
                        maxLength: 30
                        description: Client OrderID
                      CompanyName:
                        type: string
                        maxLength: 100
                        description: Contact's Company Name
                      ReferenceCode:
                        type: string
                        maxLength: 30
                        description: Contact unique Reference Code
                      PayMateRequestNo:
                        type: string
                        maxLength: 20
                        description: PayMate Transaction ID against the OrderID
                      TransactionDateTime:
                        type: string
                        description: DateTime
                      Remarks:
                        type: string
                        maxLength: 500
                        description: Remarks against payment for buyer
                  CollectionSummary:
                    type: object
                    description: It will contain Collection account details. Refer CollectionSummary Object
                    properties:
                      PaymentFrom:
                        type: string
                        maxLength: 15
                        description: Paid by Credit Card
                      PaymentThrough:
                        type: string
                        maxLength: 30
                        description: IBAN No
                      BuyerMDR:
                        type: number
                        x-precision: 18,2
                        description: Buyer side MDR
                      ServiceCharges:
                        type: number
                        x-precision: 18,2
                        description: Service charges
                      ServiceTax:
                        type: number
                        x-precision: 18,2
                        description: Service tax on Service charge
                      ChargedAmount:
                        type: number
                        x-precision: 18,2
                        description: Charged Amount
                      GatewayTransactionID:
                        type: string
                        maxLength: 60
                        description: Gateway Transaction ID
                      GatewayStatus:
                        type: string
                        maxLength: 3
                        description: Gateway Status Code
                      GatewayRemarks:
                        type: string
                        maxLength: 500
                        description: Remarks from the gateway
                      CollectionDateTime:
                        type: string
                        description: Date Time
                  SettlementDetails:
                    type: object
                    description: It will contain the settlement details Refer SettlementDetails Object
                    properties:
                      PaidAmount:
                        type: number
                        x-precision: 18,2
                        description: Settlement Amount
                      SettlementAccountNo:
                        type: string
                        maxLength: 30
                        description: Beneficiary Account No
                      BICCode:
                        type: string
                        maxLength: 11
                        description: Bank identifier code
                      RoutingNumber:
                        type: string
                        pattern: ^[0-9]+$
                        maxLength: 9
                        description: The routing transit number for the bank account. If mandatory by bank then send with account details
                      SupplierMDR:
                        type: number
                        x-precision: 18,2
                        description: Supplier side MDR
                      ServiceCharges:
                        type: number
                        x-precision: 18,2
                        description: Service charges on paid Amount
                      ServiceTax:
                        type: number
                        x-precision: 18,2
                        description: Service Tax on service charge
                      BankReferenceNo:
                        type: string
                        maxLength: 20
                        description: Reference number from the bank
                      SettlementStatus:
                        type: string
                        maxLength: 3
                        description: Settlement Status Code
                      SettlementRemarks:
                        type: string
                        maxLength: 500
                        description: Success
                      SettlementMode:
                        type: string
                        maxLength: 3
                        description: EFT
                      SettlementDateTime:
                        type: string
                        description: Date Time
                  RefundDetails:
                    type: object
                    description: It will contain the refund details if the settlement failed. Refer RefundDetails Object
                    properties:
                      RefundAmount:
                        type: number
                        x-precision: 18,2
                        description: Refund Amount
                      RefundReferenceNo:
                        type: string
                        maxLength: 20
                        description: Transaction ID
                      RefundTo:
                        type: string
                        maxLength: 30
                        description: Refund processed Account to
                      AccountNo:
                        type: string
                        maxLength: 30
                        description: Account details
                      RefundMode:
                        type: string
                        maxLength: 4
                        description: Process mode
                      RefundStatus:
                        type: string
                        maxLength: 3
                        description: Current status
                      RefundRemarks:
                        type: string
                        maxLength: 500
                        description: Status Description
                      RefundDateTime:
                        type: string
                        description: Date Time
              example:
                RequestID: '5214651354651'
                StatusCode: '000'
                Description: Your request has been processed successfully
                DetailedSummary:
                  CollectionReport:
                  - TransactionDetails:
                      OrderID: '23456789'
                      CompanyName: AlfalaTechnologies
                      ReferenceCode: ALFATECH
                      PayMateRquestNo: '984565333566'
                      TransactionDateTime: 01-02-202115:45:23
                      Remarks: PleasemakethepaymentsagainsttheINVOICE122
                    Invoice:
                      InvoiceNumber: INVOICE122
                      InvoiceStartDate: 01-10-2021
                      InvoiceEndDate: ''
                      InvoiceAmount: 5000
                      Tax: 0
                      TaxAmount: 0
                      AmountToBeCollected: 5000
                    CollectionSummary:
                      PaymentFrom: CreditCard
                      PaymentThrough: 411111XXXXXX1111
                      BuyerMDR: 2
                      ServiceCharges: 100
                      ServiceTax: 5
                      ChargedAmount: 5105
                      GatewayTransactionID: UT57888888
                      GatewayStatus: '000'
                      GatewayRemarks: success
                      CollectionDateTime: 02-02-2021
                    SettlementDetails:
                      PaidAmount: 5000
                      SettlementAccountNo: '14567890000'
                      BICCode: DBSSSGSG
                      RoutingNumber: ''
                      SupplierMDR: 0
                      ServiceCharges: 0
                      ServiceTax: '0.00'
                      BankReferenceNo: UTR00000055555
                      SettlementStatus: '000'
                      SettlementRemarks: ''
                      SettlementMode: EFT
                      SettlementDateTime: 03-02-202113:20:12
                    RefundDetails:
                      RefundAmount: ''
                      RefundReferenceNo: ''
                      RefundTo: ''
                      AccountNo: ''
                      RefundMode: ''
                      RefundStatus: ''
                      RefundDateTime: ''
                      RefundRemarks: ''
        '401':
          description: Empty/invalid header credentials (StatusCode 106), observed on an unauthenticated probe.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorEnvelope'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                RequestID:
                  type: string
                  maxLength: 50
                  description: A unique RequestID for identifying the request.
                BusinessCode:
                  type: string
                  maxLength: 30
                  description: Business unique reference no. on partner system. Parameter is mandatory if business is not sending issued BusinessXpressID
                BusinessXpressID:
                  type: string
                  maxLength: 15
                  description: Business Unique Relationship no issued by PayMate. Parameter is mandatory if business is not sending registered BusinessCode
                PayMateRequestNo:
                  type: string
                  maxLength: 20
                  description: If OrderID passed, then this is optional, else Required.
                OrderID:
                  type: string
                  maxLength: 30
                  description: Client OrderID
                ContactXpressID:
                  type: string
                  maxLength: 15
                  description: Contact Xpress ID issued by PayMate
                ReferenceCode:
                  type: string
                  maxLength: 30
                  description: Contact unique reference no. on partner system
                FromDate:
                  type: string
                  description: company created from date (including from date)
                  x-possible-values: DD-MM-YYYY
                ToDate:
                  type: string
                  description: company created to date (including to date)
                  x-possible-values: DD-MM-YYYY
                PaginationIndex:
                  type: string
                  pattern: ^[0-9]+$
                  maxLength: 3
                  description: Index for Pagination
                RecordsPerPage:
                  type: string
                  pattern: ^[0-9]+$
                  maxLength: 2
                  description: A limit on the number of record to be return
                  x-possible-values: Max 100
              required:
              - RequestID
              - PaginationIndex
              - RecordsPerPage
            example:
              RequestID: '5214651354651'
              BusinessCode: S001234
              BusinessXpressID: ''
              OrderID: ''
              PayMateRequestNo: ''
              ContactXpressID: ''
              ReferenceCode: ''
              FromDate: 01-02-2021
              ToDate: 10-02-2021
              PaginationIndex: '1'
              RecordsPerPage: '10'
components:
  schemas:
    ErrorEnvelope:
      type: object
      description: Standard PayMate response envelope. Observed verbatim on a live unauthenticated probe of POST https://api.paymate.my/v1/Countrylist on 2026-08-26.
      properties:
        RequestID:
          type:
          - string
          - 'null'
          description: Echo of the partner-supplied request identifier
        StatusCode:
          type: string
          maxLength: 3
          description: PayMate status/error code — see errors/paymate-error-codes.yml (508 codes)
        Description:
          type: string
          description: Human-readable status description
        DetailedSummary:
          type:
          - object
          - array
          description: Operation payload; empty on error
      example:
        RequestID: null
        StatusCode: '106'
        Description: Empty/Invalid header credentials
        DetailedSummary: {}
  securitySchemes:
    PartnerApiKey:
      type: apiKey
      in: header
      name: Authorization
      description: PayMate issues a secret partner API key after onboarding (write to the regional support address, e.g. support@paymate.my). The exact header name is NOT published in the documentation app; an unauthenticated POST to /v1/Countrylist returns StatusCode 106 "Empty/Invalid header credentials", confirming header-carried credentials. Treat this scheme name/location as UNVERIFIED and confirm with PayMate before use.
      x-verified: false