Getting Start
Acquirer
Introduction
APP Access Process
API Call Description
Sign
Errors
Authentication
Authorization Description
Client Credentials Model
User
Authentication
POST
Create A New User
GET
Get User By Id
POST
Edit User
POST
User Notification
Balances
Balances
GET
Get Current Balance
GET
Get Current Balance List
GET
Get Balance History
Global Account
CNY Repatriation
POST
Open A Global Account
GET
Get Global Account By Id
GET
Get Global Account List
GET
Get WelcomeLetter
POST
Global Account Notification
Shop
Change Log
POST
Create Shop
GET
Get Shop By Id
GET
Get Shop List
POST
Edit Shop
POST
Shop Notification
Collection
Collection
POST
Collection Notification
GET
Get Collection List
GET
Get Collection By Id
POST
Attachment Notification
POST
Submit Attachment
POST
Audit Result Notification
POST
Refund Notification
GET
Get Refund List
POST
TransferIn Notification
Payee
File
POST
Create A New Payee
POST
Edit Payee
GET
Get Payee By Id
GET
Get Payee List
GET
Delete Payee By Id
POST
Payee Notification
CNY Repatriation
Fx
POST
Order Upload
POST
Order Import
POST
Contract Order Add
POST
Contract Order Edit
POST
Contract Order Get
POST
Contract Order Delete
POST
Contract Order Supplement Logistics
POST
Supplement Logistics Notification
POST
Repatriation Notification
GET
Available Repatriation Amount
Fx
Getting Start
POST
Query Fx
POST
Create A Fx Order
GET
Get Fx Order By Id
GET
Get Fx Order List
POST
Fx Order Notification
Payment
Global Account
POST
Query Payment Fx
POST
Create A New Payment
GET
Get Payment By Id
GET
Get Payment Certificate By Id
GET
Get Payment List
POST
Payment Notification
POST
Refund Notification
GET
Get Bank List
Transfer
Issuing
POST
Create A Transfer
GET
Get Transfer By Id
GET
Get Transfer List
POST
Transfer Notification
Acquirer
POST
Cashier Checkout
POST
S2S Pay
POST
Refund
POST
Capture
POST
Void
POST
Order Query
POST
Logistics Upload
Currency Description
Country Codes
JS SDK
Risk Control
Response Code
Issuing
Notification
POST
Add Cardholder
GET
Query Cardholder detail
POST
Apply Card
GET
Query Apply Card Status
GET
Query Card Detail
GET
Query Card Balance
POST
Recharge Normal Card
POST
Withdraw Normal Card
POST
Cancel Card
GET
Auth Transactions
GET
Settlement Transactions
GET
Card Transactions
POST
Card Apply Notification
POST
Card Operate Notification
POST
Authorization Notification
Notification
Payee
POST
Notification
File
Payment
POST
File Upload
Report
Report
GET
Get Report List
GET
Download Report File
Template
Payee Template
Mock
Request Mock
Appendix
Country And Currency
File Type
US Provinces
IDR Provinces
IDR Cities
Change Log