Secondary Payout Verification

Before the payout order is actually processed for payment, the platform will send a request to the verification endpoint provided by the merchant to conduct a secondary check on the order, enhancing transaction security. When receiving the request, returning true indicates successful verification and normal payout processing; returning false indicates verification failure, resulting in payout failure and refund of the deducted payout amount. If the API request encounters an error, it defaults to failure. Enabling this feature requires providing the API URL to platform personnel.

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Request Specifications

• Request URL: Verification URL configured on the platform by the merchant
• Request Method: POST
• Content-Type: application/json; charset=utf-8

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Verification Logic

Response / Status	Verification Result	Action Taken by Platform
true	Success	Proceed with normal payout
false	Failed	Payout failed; refund deducted amount
Timeout / Interface Error	Default Failed	Payout failed; refund deducted amount

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Request Header Parameters

Parameter	Example	Required	Type	Description
merchantNo	M1639466186292	Yes	string	Merchant Number
sign	e10adc3949ba59abbe56e057f20f883e	Yes	string	Signature (refer to Global Specification)

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Request Body Example

{
  "timestamp": "1639466186292",
  "merchantOrderNo": "ORDER_123456789",
  "platOrderNo": "876324486452871168",
  "amount": "100.00",
  "bankCode": "BAC",
  "accountNo": "111111111",
  "accountName": "accountName"
}

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Request Body Field Definitions

Field	Required	Type	Description
timestamp	Yes	string	Timestamp
merchantOrderNo	Yes	string	Merchant Order Number (letters + numbers, max length 32)
platOrderNo	Yes	string	Platform Order Number
amount	Yes	string	Amount
bankCode	Yes	string	Bank Code
accountNo	Yes	string	Bank Account Number
accountName	Yes	string	Bank Account Holder Name