API Doc
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Version
Version
  • v1
  • v2
Languages
Languages
  • English
  • 简体中文
  1. 8.1 Payment - Static Order
  • Unified API Request Param
  • Unified Async Notification Param
  • Open API Common Code List
  • 1. Account
    • Country Code
    • 1.1 Balance Inquiry
      POST
    • 1.2 Report Download
      POST
  • 2. Philippines
    • 2.1 Payout
      • Payout Channel List
      • 2.1.1 Create Payout
      • 2.1.2 Check Payment Status
      • 2.1.3 Payout Notification
    • 2.2 Payment - dynamic order
      • Philippines Payment Channel List
      • 2.2.1 Create Payment
      • 2.2.2 Check Payment Status
      • 2.2.3 Payment Notification
    • 2.3 Payment - static order
      • Philippines Payment Channel List
      • 2.3.1 Create Payment
      • 2.3.2 Payment Code Detail
      • 2.3.3 Query Static Payment List
      • 2.3.4 Payment Notification
      • 2.3.5 PaymentCode Cancel
  • 3. Indonesia
    • 3.1 Payout
      • Disburse Channel List
      • 3.1.1 Create Payout
      • 3.1.2 Check Payout Status
      • 3.1.3 Payout Notification
    • 3.2 Payment - dynamic order
      • Indonesia Payment Channel List
      • 3.2.1 Create Payment
      • 3.2.2 Check Payment Status
      • 3.2.3 Payment Notification
    • 3.3 Payment - static order
      • Channel List
      • 3.3.1 Create Payment
      • 3.3.2 Payment Code Detail
      • 3.3.3 Query Static Payment List
      • 3.3.4 Payment Notification
  • 4. Malaysia
    • 4.1 Payout
      • Payout Channel List
      • 4.1.1 Create Payout
      • 4.1.2 Check Payout Status
      • 4.1.3 Payout Notification
    • 4.2 Payment
      • Malaysia Payment Channel List
      • 4.2.1 Create Payment
      • 4.2.2 Check Payment Status
      • 4.2.3 Payment Notification
  • 5. Thailand
    • 5.1 Payout
      • Payout Channel List
      • 5.1.1 Create Payout
      • 5.1.2 Check Payout Status
      • 5.1.3 Payout Notification
    • 5.2 Payment - dynamic order
      • Thailand Payment Channel List
      • Wechat Webpage Authorization Reference
      • Wechat Calls Payment Reference
      • 5.2.1 Create Payment
      • 5.2.2 Check Payment Status
      • 5.2.3 Payment Notification
    • 5.3 Payment - static order
      • Channel List
      • 5.3.1 Create Payment
      • 5.3.2 Payment Code Detail
      • 5.3.3 Query Static Payment List
      • 5.3.4 Payment Notification
  • 6. Russia
    • 6.1 Payment
      • Russia Payment Channel List
      • 6.1.1 Create Payment
      • 6.1.2 Check Payment Status
      • 6.1.3 Payment Notification
  • 7. Refund
    • Refund Support Channel List
    • Refund Status Enum
    • 7.1 Refund
    • 7.2 Get Refund Payments
    • 7.3 Refund Notification
  • 8. Mexico
    • 8.1 Payment - Static Order
      • Channel List
      • 8.1.1 CLABE Creation API
        POST
      • 8.1.2 CLABE Details Query API
        POST
      • 8.1.3 CLABE Collection Query API
        POST
      • 8.1.4 CLABE Collection Notification
        POST
    • 8.2. Payout
      • Payout Channel List
      • 8.2.1 Create Payout
      • 8.2.2 Check Payout Status
      • 8.2.3 Payout Notification
  1. 8.1 Payment - Static Order

Channel List

Bank Transfer#

Channel CodeDescription
MX_SPEI_CLABE_VATransfer is made through the bank's SPEI
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7.3 Refund Notification
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8.1.1 CLABE Creation API
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