Getting Started
Acquirer
Introduction
Application Access
API Integration Guide
Request Signing
Error Codes
Authentication
Authorization Overview
Client Credentials Flow
User
Authentication
POST
Create User
GET
Get User by ID
POST
Update User
POST
User Notification
Balances
Balances
GET
Get Balance
GET
List Balances
GET
List Balance History
Global Account
CNY Repatriation
POST
Open Global Account
GET
Get Global Account by ID
GET
List Global Accounts
GET
Get Welcome Letter
POST
Global Account Notification
Shop
Changelog
POST
Create Shop
GET
Get Shop by ID
GET
List Shops
POST
Update Shop
POST
Shop Notification
Collection
Collection
POST
Collection Notification
GET
List Collections
GET
Get Collection by ID
POST
Attachment Notification
POST
Submit Attachment
POST
Attachment Audit Notification
POST
Refund Notification
GET
List Refunds
POST
Transfer-In Notification
Payee
FX
POST
Create Payee
POST
Update Payee
GET
Get Payee by ID
GET
List Payees
GET
Delete Payee
POST
Payee Notification
CNY Repatriation
File
POST
Upload Order
POST
Import Order
POST
Create Contract Order
POST
Update Contract Order
POST
Get Contract Order
POST
Delete Contract Order
POST
Supplement Contract Logistics
POST
Logistics Supplement Notification
POST
Repatriation Notification
GET
Get Available Repatriation Amount
FX
Getting Started
POST
Query FX Rate
POST
Batch Query FX Rate
POST
Create FX Order
GET
Get FX Order by ID
GET
List FX Orders
POST
FX Order Notification
Payment
Global Account
POST
Query Payment FX Rate
POST
Create Payment
GET
Get Payment by ID
GET
Get Payment Certificate
GET
List Payments
POST
Payment Notification
POST
Payment Refund Notification
GET
List Banks
GET
Get Payment Limits
Transfer
Issuing
POST
Create Transfer
GET
Get Transfer by ID
GET
List Transfers
POST
Transfer Notification
Acquirer
POST
Cashier Checkout
POST
Server-to-Server Payment
POST
Refund
POST
Capture
POST
Void
POST
Query Order
POST
Upload Logistics
Supported Currencies
Country Codes
JavaScript SDK
Risk Control
Response Codes
Issuing
Notification
POST
Add Cardholder
GET
Get Cardholder by ID
POST
Apply for Card
GET
Get Card Application Status
GET
Get Card by ID
POST
Update Authorization Limit
GET
Get Card Balance
POST
Recharge Card
POST
Withdraw from Card
POST
Cancel Card
POST
Freeze Card
POST
Unfreeze Card
GET
List Authorization Transactions
GET
List Settlement Transactions
GET
List Card Transactions
POST
Card Application Notification
POST
Card Operation Notification
POST
Authorization Notification
Notification
Payee
POST
Notification
File
Payment
POST
File Upload
Report
Report
GET
List Reports
GET
Download Report
Template
Payee Template
Mock
Request Mock
Appendix
Countries and Currencies
File Types
US States and Provinces
Indonesia Provinces
Indonesia Cities
Changelog