API for Querying the Real-time Balance Available for Advance Refund
If a merchant would like to initiate a refund of the outbound portion of a funds-distribution payment order that is unfrozen, the overseas institutional merchant can use this API to get the current Advance Refund quota.
• The quota is based on the unfrozen outbound funds specified by the merchant. Before foreign currency is purchased for the outbound funds on the day, the quota is available for advance payment. By supplementing the gap in funds for the outbound portion of historical order refunds, the quota protects a user's right to a refund. The quota cannot be used for other funds.