Query Payee Review Result

POST

/api/v1/ex/fundout/payee/detail

If no review-result notification is received after adding a payee, use this API to query the payee review status.
If the review status is Additional Documents Required, follow the instructions in failReason and upload the corresponding documents through the Supplement Business Documents API to complete the final review. Payments or FX settlement to a payee with Forbidden status are not supported.

Request

Header Params

Body Params application/json

Example

{
    "merchantNo": "25052514323069",
    "bizOrderNo": "202601041200001",
    "payeeAccountId": "HK30720260104020315697"
}

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location '/api/v1/ex/fundout/payee/detail' \
--header 'x-app-id;' \
--header 'x-request-id;' \
--header 'x-signature;' \
--header 'Content-Type: application/json' \
--data '{
    "merchantNo": "25052514323069",
    "bizOrderNo": "202601041200001",
    "payeeAccountId": "HK30720260104020315697"
}'

Responses

🟢200Success

application/json

Bodyapplication/json

Example

{
    "code": "string",
    "message": "string",
    "data": {
        "merchantNo": "string",
        "payeeAccountId": "string",
        "status": "string",
        "failReason": "string",
        "completeTime": "20230101120000"
    }
}

Modified at 2026-08-08 08:08:06

Delete Payee

Payee Review ResultNotification