API Doc
Languages
Languages
  • English
  • 简体中文
Languages
Languages
  • English
  • 简体中文
    • API Signature Process
    • API General Code
    • 1. Callback
      • Merchant Subscription Event Notification - Signature Process
    • 2. Account
      • 2.1 Check Account Balance
        GET
      • 2.2 Payment Statement
        POST
      • 2.3 Payout Statement
        POST
    • 3. Payout
      • Payout Product Flow Chart
      • Open API Channel List
      • 3.1 Create Payout
        POST
      • 3.3 Payout Callback Notification
        POST
      • 3.2 Check Payout Status
        GET
    • 4. Bills Payment
      • Bills Payment Product Flow Chart
      • Bills Payment ChannelCode List
      • 4.1 Create Static Virtual Account
        POST
      • 4.2 Batch Create Static Virtual Account
        POST
      • 4.3 Update Static Virtual Account
        POST
      • 4.4 Get Virtual Account Cashier Short Url
        POST
      • 4.5 Get Virtual Account's Payments
        GET
      • 4.6 Repayment verification API
        POST
      • 4.7 Cancel Static Virtual Account
        POST
      • 4.8 Virtual Account Callback Notification
        POST
    • 5. QrCode
      • QrCode Product Flow Chart
      • QrCode ChannelCode List
      • 5.1 Create QR Code
        POST
      • 5.2 Get QR Code Detail
        GET
      • 5.3 Get QR Code Payments
        GET
      • 5.4 Cancel QR Code
        POST
      • 5.6 Update QR Code
        POST
      • 5.5 QR Code Callback Notification
        POST
    • 6. Bank Transfer
      • Bank Transfer Product Flow Chart
      • Bank Transfer ChannelCode List
      • 6.1 Batch Create Bank Transfer Account
      • 6.2 Batch Update Bank Transfer Account
      • 6.3 Bank Transfer Account Payments
      • 6.4 Bank Transfer Callback Notification
    • 7. Web payment
      • Web Payment Product Flow Chart
      • Web Payment ChannelCode List
      • 7.1 Create Web Payment
      • 7.2 Check Web Payment Status
      • 7.3 Web Payment Channels
      • 7.4 Web Payment Callback Notification
    • 8. Refund
      • Refund Support Channel List
      • 8.1 Create Refund
      • 8.2 Get Refund Payments
      • 8.3 Refund Callback Notification
    • 9. Checkout
      • 9.1 Query the channels supported by the cashier counter
      • 9.2 Create the checkout counter
      • 9.3 Check the cashier counter
      • 9.4 Close the cashier counter
      • 9.5 Checkout Payment Notification
    • 10. Direct Debit
      • Direct Debit Channel Code List
      • Authorization
        • 10.1 Create Authorization Link
        • 10.2 Check Authorization Status
        • 10.3 Cancel Authorization
        • 10.4 Authorization Notification
      • Orders
        • 10.5 Create Payment
        • 10.6 Check Payment Status
        • 10.7 Payment Notification
    • 11. Ekyc
      • Ekyc Channel Code List
      • 11.1 Ekyc Init
      • 11.2 Ekyc Check Result
      • 11.3 Ekyc Notification
    • Schemas
      • Response body

    Response body

    {
    "code": 0,
    "message": "string"
}
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