Step 1
Set the value of the apPaymentType field to APY for a web payment or AYM for a mobile payment. The same value must be used in the follow-on Check Payment Status request and the Refund request.
■ apInitiateService_productDescription—optional. See Working with Mutltibyte Character StringsWorking with Multibyte Character Strings.
■ Working with Mutltibyte Character StringspurchaseTotals_grandTotalAmountFor detailed descriptions of all request and reply fields, see API Fields. For an Initiate Payment example, see Initiate Payment Examples.
Step 1
Set the value of the apPaymentType field to APY for a web payment or AYM 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 an Initiate Payment example, see Initiate Payment Examples.
Step 1
Set the value of the apPaymentType field to APY for a web payment or AYM for a mobile payment. This value must match the value used in the Initiate Payment request.
■ apCheckStatusService_apInitiateRequestID (returned in the initiate payment service reply). See Reply Fields.For detailed descriptions of all request and reply fields, see API Fields. For a Check Status example, see Check Payment Status.
Step 1
Set the value of the apPaymentType field to APY for a web payment or AYM for a mobile payment. This value must match the value used in the InitiatePayment request.For detailed descriptions of all request and reply fields, see API Fields. For a Refund Payment example, see Refund Request.
Step 1
Set the value of the apPaymentType field to APY for a web payment or AYM for a mobile payment. This value must match the value used in the Initiate Payment request.
■ For detailed descriptions of all request and reply fields, see API Fields. For a Refund Payment example, see Refund Request.
Step 1 In the left navigation panel, choose Transaction Search > General Search. The General Search page appears.
Step 2 Check Search for an application or transaction type.
Step 3 Select Alternative Payment Initiate.
Step 5 Click Search. The Transaction Search Results page appears.
Step 6 Click the transaction request ID link. The Transaction Search Details page appears.
Step 7 Under the heading Available Actions, click Refund. The Alipay Refund page appears.
Step 8
Step 10 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.