API Doc
languages
languages
  • English
  • 简体中文
languages
languages
  • English
  • 简体中文
  1. 2. Payout
  • API Signature Process
  • API General Code
  • 1. Account
    • 1. Check Account Balance
      POST
    • 2. Report Download
      POST
  • 2. Payout
    • Disbursement Product Flow Chart
    • Disburse Channel List
    • 1. Account Validation
      POST
    • 2. Check Account Validation Order Status
      POST
    • 3. Disburse
      POST
    • 4. Check Disburse Status
      POST
    • 5. Disburse Notification
      POST
  • 3. Static VA
    • VA ChannelCode List
    • 1. Static VA Create
      POST
    • 2. Static VA Collection Query
      POST
    • 3. Static VA Collection Notification
      POST
    • 4. Static VA Collection Verification
      POST
  • 4. Dynamic VA
    • Payment ChannelCode List
    • 1. Collection Request
      POST
    • 2. Collection Transaction List
      POST
    • 3. Collection Notification
      POST
  • 5. Payment QR
    • QR Code ChannelCode List
    • 1. QR Code Create
      POST
    • 2. QR Code Detail
      POST
    • 3. QR Code Payment List
      POST
    • 4. QR Code Payment Notification
      POST
  • 6. Web Payment
    • Payment Channel List
    • 1. Create Payment
    • 2. Check Payment Status
    • 3. Payment Notification
  • 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
  1. 2. Payout

Disbursement Product Flow Chart

payout-uml-EN.jpg
Modified at 2026-01-08 08:31:38
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2. Report Download
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Disburse Channel List
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