Paycools Partner API Docs
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5. Refund
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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
POST
5.2 Get Refund Payments
POST
5.3 Refund Notification
POST
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
5. 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
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Refund Support Channel List
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5.1 Refund