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8. Refund
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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
2. QR Code Detail
3. QR Code Payment List
4. QR Code Payment Notification
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
8. Refund
Refund Support Channel List
Refund Status Enum
1. Refund
POST
2. Get Refund Payments
POST
3. Refund Notification
POST
8. 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
Modified at
2026-05-22 09:46:17
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