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Cross-border Funds-Distribution API


Module Name Feature List Description
Guide Use Case Cross-border Funds-Distribution Product introduction
To-do List before Access Cross-border Funds-Distribution To-do List before Access
Development Guidelines Cross-border Funds-Distribution Development Guidelines
API Rules Cross-border Funds-Distribution API Rules
Parameter Specifications Cross-border Funds-Distribution Parameter Specifications
Public API Funds-distribution Mark Before a merchant transaction, call the API to mark it with "funds-distribution", indicating that the transaction will subsequently be subject to the funds-distribution function.
Request funds-distribution After the Weixin transaction is successfully completed, the merchant initiates a funds-distribution request and distributes the settled funds to the receiver.
Unfreezing Remaining Funds For transactions that do not require funds-distribution, call the API directly to unfreeze all the transaction amount to the sponsor account (original transaction funds settlement account)
Query funds-distribution result After requesting funds-distribution, call the API to query the funds-distribution result.
Remaining Funds Amount to be Distributed Query Call API to query the transaction's remaining funds amount to be distributed.
Adding Receiver The merchant initiates a request to add receiver and create a receiver list.
Adding Receiver Result Query After a merchant initiates a request to add a receiver, call the API to query the adding receiver result.
Deleting Receiver Merchant initiates a request to delete receiver.
API Download Address for Bill Merchant initiates a request to delete receiver. The settled funds of the merchant cannot be distributed to the deleted receiver.
Query Fund Settlement Details After a transaction has been closed, the merchant can query the details of both settled funds (sette_state is SETTLED) and unsettled funds (sette_state is UNSETTLE) by settlement date.


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