Split Payment Enumeration
File Upload BusinessType#
| businessType | description |
|---|
| SPLIT_PAYMENT_RECEIVER_RELATION | Split payment receiver relationship proof file business |
Split Payment Receiver Type#
| receiverType | description |
|---|
| PAYCOOLS_MCH | PayCools merchant |
Split Payment Relation Type#
| relationType | description |
|---|
| SERVICE_PROVIDER | Service provider |
| STORE | Store |
| STAFF | Staff |
| STORE_OWNER | Store owner |
| PARTNER | Partner |
| HEADQUARTER | Headquarters |
| BRAND | Brand |
| DISTRIBUTOR | Distributor |
| USER | User |
| SUPPLIER | Supplier |
| CUSTOM | Custom |
Split Payment Request Failure Reason#
| failedReason | description |
|---|
| NO_RELATION | Split relationship has been removed |
| ACCOUNT_ABNORMAL | Original receiver account is abnormal |
| BALANCE_NOT_ENOUGH | Insufficient balance |
Modified at 2026-01-08 09:17:57
