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Through these API definitions, merchants can use the interfaces in different environments to complete order creation and payment flows. By continuously adding use case scenarios, more cases can be accumulated and refined.

APIs

Collection

Collection Apply

Create a collection order. URL: /{currency}/collect/apply, where is the currency. See Supported Countries and Currencies Request Method: POST Request Parameters: Response:
ParameterRequiredTypeDescription
statusYesIntegerResponse code, 1 = success, 0 = failure
errorNoIntegerError code, see Error Codes
msgYesStringError message
dataorderIdYesStringMerchant Order ID
orderNoYesStringPlatform Order ID
payUrlYesStringCollection URL
exchangeRateNoStringExchange rate, returned when user currency differs from merchant base currency
orderAmountNoStringOrder amount, returned when user currency differs from merchant base currency
amountNoStringTransaction amount, returned when user currency differs from merchant base currency
signYesStringSignature
Asynchronous Notification When a collection succeeds or fails, we will push the order status. Notifications are sent every 5 minutes, up to 5 times. The pushed data contains details of the current payment attempt, including: payment amountm and handling fee. URL: Provided by merchant, see Merchant Integration Process Request Method: POST Request Parameters:
After receiving the callback notification, please return body “SUCCESS” (uppercase). Otherwise, notifications will continue up to 5 times.

Collection Query

Query a collection order. Request Parameters: Response:

Refund Apply

TODO

Disbursement

Disbursement Apply

Create a disbursement order. URL: /{currency}/pay/apply, where is the currency. See Supported Countries and Currencies Request Method: POST Request Parameters: Response:

Disbursement Query

Account Balance

Query Account

最后修改于 2026年7月13日