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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