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v2
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简体中文
5. Refund
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Unified API Request Param
Unified Async Notification Param
Open API Common Code List
1. Account
Country Code
1.1 Balance Inquiry
POST
1.2 Report Download
POST
2. Checkout
Checkout Payment Channel Code List
2.1 Create Checkout Order
POST
2.2 Check Checkout Order status
POST
2.3 Get Checkout Order Available Channels
POST
2.4 Close Checkout Order
POST
2.5 Asynchronous Notification Of Checkout Payment Results
POST
3. Payment
Payment Channel List
Wechat Webpage Authorization Reference
Wechat Calls Payment Reference
3.1 Create Payment
POST
3.2 Check Payment Status
POST
3.3 Close Payment
POST
3.4 Asynchronous Notification Of Payment Results
POST
3.5 Payment Void
POST
4. Payout
Payout Channel List
4.1 Create Payout
POST
4.2 Check Payout Status
POST
4.3 Asynchronous Notification Of Payout Results
POST
5. Refund
Refund Support Channel List
Refund Status Enum
5.1 Refund
POST
5.2 Get Refund Payments
POST
5.3 Asynchronous Notification Of Refund Results
POST
6. Direct Debit
Direct Debit Channel List
6.3 Cancel Authorization
6.1 Create Authorization Url
6.2 Check Authorization Status
6.4 Asynchronous Notification Of Authorization Results
7. Split Payment
Split Payment Enumeration
1. Relationship Proof File Upload
2. Add Split Payment Receiver
3. Query Split Payment Receiver
4. Delete Split Payment Receiver
5. Query Unsplit Amount
6. Split Payment
7. Query Split Payment Result
8. Split Payment Return
9. Query Split Payment Return Result API
5. Refund
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Refund Status Enum
Status Code
Status Description
PENDING
Refund awaiting processing
PROCESS
Refund in processing
COMPLETED
Refund successful
FAILED
Refund failed
CANCELLED
Refund cancelled
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Refund Support Channel List
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5.1 Refund