Overview

Notify G-Link that the locally collected order payment has succeeded so the order can enter confirmation processing.

When to use

• Local customer payment is confirmed.
• The platform decides the G-Link order should be confirmed.

Next steps

Treat the order-status callback as the primary confirmation channel. If no final result arrives, Query order details at a low frequency as compensation and stop once the order is confirmed or canceled.

Integration notes

Preserve both coOrderCode and fcOrderCode where available. Handle unknown network outcomes safely according to your order idempotency rules; do not create another order merely because this call's response is uncertain.