Content of this pageSoftBank Matomete Shiharai (B)
SoftBank Matomete Shiharai (B) is a payment method provided by SoftBank. Product payments can be made using the phone bill payment information registered with SoftBank.
The following methods of payment are available for end users:
Combined payment with telephone bills
If direct deposits or paying at a service counter are chosen as the method to pay for monthly cellphone bills, payments can be combined with the cellphone bills.
Credit card payments
If credit cards are chosen as the method to pay for monthly cellphone bills, payments can be made using the registered card.
* Payments cannot be combined with cellphone bills.
SoftBank Matomete Shiharai (B) is a payment option that can be used on desktop and smartphone websites. When selling digital content on smartphone-only websites, please use SoftBank Matomete Shiharai (A).
Learn more about SoftBank Matomete Shiharai (B) at the link below. Note that the URL may change.
SoftBank Matomete Shiharai (B)
http://www.softbank.jp/mobile/service/payment/
Service Diagram
Main Features
- End users can easily shop using just their SoftBank ID and password.
- Usage fees can be paid for via the same payment method used for monthly mobile phone bills.
- Because Merchants do not need to obtain a credit card number and other personal information, end users can use the service safely and securely.
Usage Information for End Users
Please refer to the service website for details on the purchasing procedure.
For end-user usage information, please check FAQ (Payment System Specifications > SoftBank Pay Together (B)) or each Financial institution page.
Service Specifications
Basic Specifications
The available billing systems and billing system-specific basic specifications are as follows. Each period of time for processing settlement, cancellation, and others performed by the payment administration tool is based on the tool.
Billing Methods
| One-time charge | ○ |
|---|---|
| Recurring charge (simple) | × |
| Recurring charge (based on term or usage rate) | ○ |
Basic Specifications
| Billing method | Field | Specifications | |
|---|---|---|---|
| One-time charge | Close authorization settlement | Automated sales | ○ |
| Specified sales | ○ | ||
| Period for settlement | Auto close authorization settlement: settlement is not necessary. Specified settlements: Up to 60 days after, including the purchase request processing date | ||
| Period for cancellation | Auto close authorization settlement: cancellation function not available. Specified settlements: Up to 60 days after, including the purchase request processing date | ||
| Period for refund | Up to 400 days after, including the settlement confirmation processing date * For the credit card payment method, the refund period depends on the card provider. | ||
| Recurring charge (based on term or usage rate) | Close authorization settlement | Automated sales | × |
| Specified sales | ○ | ||
| Recurring billing processing (authorization) | The billing processing is performed by the Merchant * SBPS does not perform the billing processing. | ||
| Period for settlement | Until the 60th day including the date of purchase request processing or the date of purchase request processing for recurring billing (fixed term/pay as you go). | ||
| Date of notification of unsubscribing | None | ||
| Period for cancellation | Until the 60th day including the date of purchase request processing or the date of purchase request processing for recurring billing (fixed term/pay as you go). | ||
| Period for refund | Up to 400 days after, including the settlement confirmation processing date * For the credit card payment method, the refund period depends on the card provider. | ||
| Expiration date of the recurring billing from the date of last payment process | None | ||
Supported devices
The available devices are as follows.
| Device | Availability | Remarks |
|---|---|---|
| PC | ○ | – |
| Smartphone | ○ | – |
| Mobile | × | – |
List of Provided Functions
The following functions are provided. As for the payment administration tool, only the main functions are listed. For details, see the Payment Administration Tool Manual.
| Billing system/Close authorization settlement | Provided functions | Link Type | API Type | Payment management tool |
|---|---|---|---|---|
| One-time billing/Auto close authorization settlement | Purchase | ○ | – | – |
| Refund | – | ○ | ○ | |
| One-time billing/Specified close authorization capture | Purchase | ○ | – | – |
| Settlement | – | ○ | ○ | |
| Partial Settlement | – | ○ | ○ | |
| Cancellation | – | ○ | ○ | |
| Refund | – | ○ | ○ | |
| Recurring charge (based on term or usage rate) | Purchase | ○ | – | – |
| Settlement | – | ○ | ○ | |
| Partial Settlement | – | ○ | ○ | |
| Cancellation | – | ○ | ○ | |
| Refund | – | ○ | ○ | |
| Recurring Billing (Fixed Term/Pay as You Go) Request | ○ | – | – | |
| Recurring Billing (Fixed Term/Pay as You Go) Purchase | – | ○ | ○ | |
| Recurring Billing (Fixed Term/Pay as You Go) Unsubscribing | – | – | ○ |
Payment Status Transition
By implementing each of the functions provided, the status of the Payment will Transition as follows. For details on how to implement each function, refer to the Link Type IF specification, the API type IF specification, and the SBPS Admin portal / Payment management tool Function Manual.
<<One-time billing/Auto close authorization settlement >>
| Provided functions | Link Type Process name/Function ID | API Type Process name/Function ID | Payment management tool Screen name/Button name |
|---|---|---|---|
| Purchase | Purchase Request A01-1 | – | – |
| Refund | – | Cancel/Refund Request ST02-00303-405 | Billing Information Screen "Refund" |
<<One-time billing/Specified close authorization settlement >>
| Provided functions | Link Type Process name/Function ID | API Type Process name/Function ID | Payment management tool Screen name/Button name |
|---|---|---|---|
| Purchase | Purchase Request A01-1 | – | – |
| Settlement | – | Sales request ST02-00201-405 | Billing Information Screen "Settlement" |
| Partial Settlement | – | Sales request ST02-00201-405 | Billing Information Screen "Partial Settlement" |
| Cancellation | – | Cancel/Refund Request ST02-00303-405 | Billing Information Screen "Cancellation" |
| Refund | – | Cancel/Refund Request ST02-00303-405 | Billing Information Screen "Refund" |
<<Recurring billing (fixed term/pay as you go)>>
| Provided functions | Link Type Process name/Function ID | API Type Process name/Function ID | Payment management tool Screen name/Button name |
|---|---|---|---|
| Purchase | Purchase Request A01-1 | – | – |
| Settlement | – | Sales request ST02-00201-405 | Billing Information Screen "Settlement" |
| Partial Settlement | – | Sales request ST02-00201-405 | Billing Information Screen "Partial Settlement" |
| Cancellation | – | Cancel/Refund Request ST02-00303-405 | Billing Information Screen "Cancellation" |
| Refund | – | Cancel/Refund Request ST02-00303-405 | Billing Information Screen "Refund" |
| Recurring Billing (Fixed Term/Pay as You Go) Request | Recurring charge (based on term or usage rate) Application Request D01-1 | – | – |
| Recurring Billing (Fixed Term/Pay as You Go) Purchase | – | Recurring charge (based on term or usage rate) Purchase Request ST01-00104-405 | Recurring charge (based on term or usage rate) User Information Screen "purchase" |
| Recurring Billing (Fixed Term/Pay as You Go) Unsubscribing | – | – | Recurring charge (based on term or usage rate) User Information Screen "Cancellation" |
Cautions
Refunds (for payments combined with telephone bills)
The refund will be reflected as an offset against the cellphone bill amount. If the offset amount is insufficient, the insufficient portion will be carried over to the next month.
Usage on smartphones
When using SoftBank Matomete Shiharai (B) on the in-app Webview, please set the sent UserAgent as the default value for Webview. Note that the program may not run correctly if a special UserAgent value is sent.
Unauthorized Usage Investigations and Chargebacks
In cases where an end user reports a defective Item or that they do not remember using the product, or where there is suspicion of fraudulent use by a third party, SoftBank may investigate the fraudulent use and issue a chargeback (refusal to purchase the credit). If SoftBank contacts us, we will promptly inform merchant of the situation, so please respond according to the information we receive. If a chargeback is confirmed, the Settlement amount will not be subject to settlement and will be borne by merchant. For more information, please refer to the Important Information Explanation Document provided at the time of application.
Specifications
SoftBank Matomete Shiharai (B) is provided by incorporating services offered by SoftBank with our online payment ASP. Note that if SoftBank updates its specifications or economic conditions, we may also update the specifications of SoftBank Matomete Shiharai (B) accordingly.
Service Suspension Due to Maintenance, etc.
Maintenance of the Online Payment ASP Service is performed on an irregular basis. Any service suspension due to maintenance will be notified in advance. As a rule, such a notification is made 1 week before the suspension. However, this may not be the case in the event of emergency maintenance.
In addition, if a service outage occurs due to system maintenance or a malfunction of SoftBank or a SoftBank partner other than our system, we will notify merchant as soon as we become aware of the situation and investigate the cause. We will notify merchant as soon as the cause is identified, but please note that if the cause is not attributable to our company, it may take some time to identify the cause.
Supplementary Information
No supplementary information available.
