MXN Disbursement Application
Create payout order (MXN)
Documentation Index
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Secret Key & Private Key (Generate Signature)
Related Topics
Body
Business ID (obtained from the backend, must correspond to the currency in the URL)
Merchant Order Number
48Transaction Amount (unit: Mex$, precise to two decimal places; do not use punctuation such as ",")
^\d+\.\d{2}$Account Type: BANK_CARD (Debit Card (16 digits)), BANK_ACCOUNT (CLABE (18 digits))
BANK_CARD, BANK_ACCOUNT Bank Code. For specific values, see Complete Bank Code List
User Bank Account Number
Recipient Name (format: English letters, spaces allowed, 1-30 characters, "firstName middleName lastName" (middleName optional, special characters '.- supported))
1 - 30^[A-Za-z\s'\.-]+$Valid email address
Unique User Identifier (e.g., userId), used for risk control. Must be valid; otherwise, the transaction may be affected. Allowed format: numbers, letters, or common symbols -~!@#$%&*()_.
^[A-Za-z0-9\-~!@#$%&*()_]+$Signature
Valid phone number
Callback URL
Payment Note (transaction title, product name, payment reason)
Additional Details

