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Integration Guidanc

Brief Intro

Config Settings

Signature Method

Protocol Rules

Testing Result

Go Live Checklist

TLS Upgrade Instructions

Payment Service

Service Introduction

Payment Request

Refund Request

Payment Tokenization

Introduction

InquirePaymentToken

RemovePaymentToken

NotifyPaymentToken

Back to Previous Page

Notification Callback

Result Query

Collection Payment Method

Risk Control

Risk Information

Chargeback Backend Notification

Retrieval Response

Chargeback Inquire

Chargeback Response Code

Risk control limit list

Response Code & Error Code

Disbursement Service

Service Introduction

Disbursement Request

API Disbursement

Disbursement on Merchant Dashboard

Notification Callback

Result Query

Disbursement Payment Method

Response code and error code

Appendix

Payment Service

Available Banks

Receiving country, currency and language code

Disbursement Service

Bank Code and Operator List

LATAM ID Rules

Supported Countries and Currencies

Phone Number Reference

FAQ

Reconciliation service

Obtaining reconciliation file

Reconciliation file content

Reconciliation for payment service

Merchant Platform

Account Management

Language & Timezone

Refund Service

Settlement Service

Balance Management

Merchant Info

Payment Service

Disbursement Service

History Versions

API Checkout - V1.2

API Checkout - V1.0

On this page

Disbursement Payment Method

Please refer to the payment method request parameters【Payment Method List】

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Disbursement Payment Method ​

Disbursement Payment Method