Paycools Partner API Docs
Languages
Languages
  • 中文
  • English
Languages
Languages
  • 中文
  • English
  1. 2. Account
  • Unified API Request Param
  • Unified Async Notification Param
  • Open API Common Code List
  • 1. Merchant Onboarding
    • KYC Info Enum
    • Kyc bank List
    • 1.1 Merchant Register
      POST
    • 1.2 Commit KYC
      POST
    • 1.3 Get Merchant KYC Information
      POST
    • 1.4 Upload File - File
      POST
    • 1.5 Merchant Auth Status Search
      POST
    • 1.6 Merchant KYC Status Change Notice
      POST
    • 1.7 Resubmit KYC information
      POST
  • 2. Account
    • Country Code
    • 2.1 Balance Inquiry
      POST
    • 2.2 Report Download
      POST
  • 3. Payment
    • Payment Channel List
    • 3.1 Create Payment
      POST
    • 3.2 Check Payment Status
      POST
    • 3.3 Payment Notification
      POST
  • 4. Checkout
    • Checkout Payment Channel Code List
    • 4.1 Create Checkout Order
      POST
    • 4.2 Check Checkout Order status
      POST
    • 4..5 Payment Notification
      POST
    • 4.3 Get Checkout Order Available Channels
      POST
    • 4.4 Close Checkout Order
      POST
  • 5. Refund
    • Refund Support Channel List
    • Refund Status Enum
    • 5.1 Refund
    • 5.2 Get Refund Payments
    • 5.3 Refund Notification
  • 6. Split Payment
    • Split Payment Enumeration
    • 6.1 Relationship Proof File Upload
    • 6.2 Add Split Payment Receiver
    • 6.3 Query Split Payment Receiver
    • 6.4 Delete Split Payment Receiver
    • 6.5 Query Unsplit Amount
    • 6.6 Split Payment
    • 6.7 Query Split Payment Result
    • 6.8 Split Payment Return
    • 6.9 Query Split Payment Return Result API
  • 7. Direct Debit
    • Direct Debit Channel List
    • 7.1 Create Authorization Url
    • 7.2 Check Authorization Status
    • 7.3 Cancel Authorization
    • 7.4 Asynchronous Notification Of Authorization Results
  1. 2. Account

Country Code

Country NameCountry Code
PhilippinesPH
IndonesiaID
MalaysiaMY
ThailandTH
ColombiaCO
RussiaRU
United Arab EmiratesAE
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1.7 Resubmit KYC information
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2.1 Balance Inquiry
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