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Developer Guidance

Integration Process

Config Settings and Signature Rules

API Description

Results Simulation

Collection Service

Cashier Payment

Introduction

API Integration

Payment Method List

Southeast Asia

Asia Pacific

Middle East

Latin America

Africa

Europe, America and Australia

Transaction Results

Callback Notification

Transaction Inquiry

Back to Previous Page

Payment Method Logo

Direct API

API Integration

Payment Method List

Front-end Component

Overview

Customization

Detailed configuration

Payment Tokenization

Introduction

InquirePaymentToken

RemovePaymentToken

NotifyPaymentToken

PayByLink

Introduction

Create PayByLink

Inquiry

Expired PayByLink

Updates & Callbacks

Refund

Chargeback

ChargeBack Introduction

Chargeback Backend Notification

Chargeback Inquiry

Retrieval Response

Chargeback Response Code

Risk Control

Risk Information

Risk control limit list

ISV service provider access

Disbursement Service

Introduction

Integration Mode

API Disbursement

Disbursement Request

Transaction Status/Errorcode List

MMC Disbursement

Transaction Results

Notification

Transaction Inquiry

Payment Method List

Payment Method Type and Target Org

Southeast Asia

Middle East & Africa

Europe and America

Latin America

Carrier billing disbursement definition

SWIFT Payout

Merchant Platform

Introduction to multi-currency fund management services

Introduction

Top-up

Transfers

Conversions

Withdrawals

Authorization specification

The balance inquiry service

Account Management

Account Balance Management

Merchant Info

Language & Timezone

Refund Service

Settlement Service

Payment Service

Disbursement Service

Chargeback Orders

Merchant List Management

Appendix

Collection Service

Transaction Status

Supported Country/Region and Currency

Errorcode List

Available Banks

Disbursement Service

Supported Country/Region and Currency

Personal Identification

National Holiday Reference

Reconciliation service

Obtaining reconciliation file

Reconciliation File Content

Payin transaction reconciliation

Payout transaction reconciliation

Settlement reconciliation

Fund reconciliation

Merchants FAQ

Collection

Cashier&Direct API

Subscription Payment

Chargeback

Technical Problem

Disbursement

History Versions

Integration Guidanc

Brief Intro

Config Settings

Signature Method

Protocol Rules

Testing Result

Go Live Checklist

TLS Upgrade Instructions

Payment Service

Service Introduction

Payment Request

Refund Request

Payment Tokenization

Introduction

InquirePaymentToken

RemovePaymentToken

NotifyPaymentToken

Back to Previous Page

Notification Callback

Result Query

Collection Payment Method

Risk Control

Risk Information

Chargeback Backend Notification

Retrieval Response

Chargeback Inquire

Chargeback Response Code

Risk control limit list

Response Code & Error Code

Disbursement Service

Service Introduction

Disbursement Request

API Disbursement

Disbursement on Merchant Dashboard

Notification Callback

Result Query

Disbursement Payment Method

Response code and error code

Appendix

Payment Service

Available Banks

Receiving country, currency and language code

Disbursement Service

Personal ID

Bank Code And Operator List

Disbursement country, currency and language code

Payee Notification

FAQ

Reconciliation service

Obtaining reconciliation file

Reconciliation file content

Reconciliation for payment service

Merchant Platform

Account Management

Language & Timezone

Refund Service

Settlement Service

Balance Management

Merchant Info

Payment Service

Disbursement Service

History Versions

API Checkout - V1.2

API Checkout - V1.0

Version Update Instructions

Old Version Merchant

New Version Merchant

TLS Upgrade Instructions

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Disbursement Payment Method

Please refer to the payment method request parameters【Payment Method List】

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