Paycools API Docs
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Version
Version
  • v1
  • v2
Languages
Languages
  • English
  • 简体中文
  1. 3. Payout
  • Unified API Request Param
  • Unified Async Notification Param
  • Open API Common Code List
  • 1. Account
    • Country Code
    • 1.1 Balance Inquiry
      POST
    • 1.2 Report Download
      POST
  • 2. Payment
    • Payment Channel List
    • Wechat Webpage Authorization Reference
    • Wechat Calls Payment Reference
    • 2.1 Create Payment
      POST
    • 2.2 Check Payment Status
      POST
    • 2.3 Close Payment
      POST
    • 2.5 Payment Void
      POST
    • 2.4 Asynchronous Notification Of Payment Results
      POST
  • 3. Payout
    • Payout Channel List
    • Account Verification Related Enum List
    • 3.1 Account Validation
      POST
    • 3.2 Check Account Validation Order Status
      POST
    • 3.3 Create Payout
      POST
    • 3.4 Check Payout Status
      POST
    • 3.5 Asynchronous Notification Of Payout Results
      POST
    • 3.6 Create Payout Batch
      POST
    • 3.7 Payout Batch Query
      POST
    • 3.8 Payout Batch Query Detail
      POST
    • 3.9 payout Batch Call Back
      POST
  • 4. Checkout
    • Checkout Payment Channel Code List
    • 4.1 Create Checkout Order
      POST
    • 4.5 Asynchronous Notification Of Authorization Results
      POST
    • 4.2 Check Checkout Order status
      POST
    • 4.3 Get Checkout Order Available Channels
      POST
    • 4.4 Close Checkout Order
      POST
  • 5. Refund
    • Refund Support Channel List
    • Refund Status Enum
    • 5.1 Refund
    • 5.2 Get Refund Payments
    • 5.3 Asynchronous Notification Of Refund Results
  • 6. Direct Debit
    • Direct Debit Channel List
    • 6.1 Create Authorization Url
    • 6.2 Check Authorization Status
    • 6.3 Cancel Authorization
    • 6.4 Asynchronous Notification Of Authorization Results
  • 7. Split Payment
    • Split Payment Enumeration
    • 1. Relationship Proof File Upload
    • 2. Add Split Payment Receiver
    • 3. Query Split Payment Receiver
    • 4. Delete Split Payment Receiver
    • 5. Query Unsplit Amount
    • 6. Split Payment
    • 7. Query Split Payment Result
    • 8. Split Payment Return
    • 9. Query Split Payment Return Result API
  • 8. Validation Product
    • Payment Slip Validation
    • Payment Slip Validation Query
  1. 3. Payout

Account Verification Related Enum List

Account Verification Related Enum List#

1. Account Type List#

accountTypeAccount TypeSupport Country Code
BANKBank ChannelID、MY
EWALLETE-WALLETID
DUITNOWPROXYDuitNow ProxyMY

2. DuitNow Type#

DuitNow TypeproxyTypeaccountNo FormatExample
Identity CardNRICAlphanumeric characters only, without hyphens123456789012
PassportPSPTALPHA-3 country code + passport numberE394xxxxxx
Business Registration NumberBREGAlphanumeric characters only, without hyphens123456789012
Mobile NumberMBNOCountry code + mobile number (maximum 15 digits)6010xxxxxxx
Military/Police IDARMNAlphanumeric characters only, without hyphens123456789012

3. Passport Country Code#

CountrypassportCountryCodeDescription
MalaysiaMYSMalaysian passport
IndonesiaIDNIndonesian passport
OthersISO 3166-1 alpha-3ISO 3166-1 three-letter country code
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Payout Channel List
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3.1 Account Validation
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