Disbursement Application Template and Filling Instructions

When merchants perform payment operations, please download the "Disbursement Application Template and Filling Instructions" and refer to the field filling specifications in the form to make a payment request to PayerMax through the Merchant Platform or API interface.

Note:

We have filled in some default info in advance, please modify them according to the actual situation.

1. Template Field Filling Guidelines

• For pink cells, they are Required, please be sure to modify it according to the actual situation.
• For green cells, they are Optional, you can choose whether to fill in.
• For blank cells, please leave them blank, you do not need to fill in this information.

2. Account/Amount/Currency Description

• sourceAccount: SourceAccount is the deduction currency account specified by the merchant(source of payment funds).
• tradeAmount: The amount the merchant wants to pay.
• tradeCurrency: The currency the merchant wants to pay.