Payment

Manage beneficiaries, create payment orders, query payment results, and process payment status notifications.

APIs

Query Payment Fields

Returns the beneficiary fields and validation rules required for a selected country, currency, payment type, and account type.

Create Beneficiary

Creates a reusable payment beneficiary and validates the destination account details required by the selected payment route.

Update Beneficiary

Updates the destination account or profile information of an existing beneficiary.

Delete Beneficiary

Deletes an existing beneficiary from the merchant's beneficiary list.

Query Beneficiary Detail

Retrieves the current details of a specific beneficiary.

Create Payment Order

Creates a payment order from a merchant account to a previously registered beneficiary.

Query Payment Orders

Retrieves payment orders for a merchant within a specified time range, with optional filters and pagination.

Payment Result Notification

Notifies the partner when a payment order changes status and provides the settlement, fee, refund, and error details required for reconciliation.