Step 1
Set the value of the ap_payment_type field to APD for a web payment or ADM for a mobile payment. The same value must be used in the follow-on Check Payment Status request and the Refund request.
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■ currency—this value must be CNY. See Working with Mutltibyte Character Strings.For detailed descriptions of all request and reply fields, see API Fields. For an Initiate Payment example, see Initiate Payment Example.
Step 1
Set the value of the ap_payment_type field to APD for a web payment or ADM for a mobile payment. The same value must be used in the follow-on Check Payment Status request and the Refund request.
■ For detailed descriptions of all request and reply fields, see API Fields. For a Check Status example, see Check Payment Status Example.
Step 1
Set the value of the ap_payment_type field to APD for a web payment or ADM for a mobile payment. The same value must be used in the follow-on Check Payment Status request and the Refund request.
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■ For detailed descriptions of all request and reply fields, see API Fields. For a Refund Payment example, see Refund Payment Examples.
Step 2 In the left navigation panel, choose Transaction Search > General Search. The General Search page appears.
Step 3 Check Search for an application or transaction type.
Step 4 Select Alternative Payment Initiate.
Step 6 Click Search. The Transaction Search Results page appears.
Step 7 Click the transaction request ID link. The Transaction Search Details page appears.
Step 8 Under the heading Available Actions, click Refund. The Alipay Refund page appears.
Step 9
Step 11 Click Refund. The Transaction Search Details page appears.
Step 2 In the left navigation panel, choose Transaction Search > General Search. The General Search page appears.
Step 3 Check Search for an application or transaction type.
Step 6 Click Search. The Transaction Search Results page appears.
Step 7 Click the request ID link of the transaction. The Transaction Search Details page appears.