| 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. |
