Request for compulsory deduction（API-D02）
Interface description
The user requests Dowsure to notify the payment company to process the compulsory foreign exchange settlement. The payment company will respond to the compulsory foreign exchange settlement task on T+1 day, and perform the compulsory foreign exchange settlement on the merchant's funds to the designated merchant's bank card. If the current funds are insufficient, the user will regularly initiate the foreign exchange settlement task until the full amount is processed. After the full amount is processed, the compulsory foreign exchange settlement will be automatically closed. Dowsure asynchronously notifies the user of the foreign exchange settlement task.
[!NOTE|style:flat] Note: This interface is only limited to Dowsure's cooperative payment companies.
Mandatory deduction card number and amount information shall be provided.
After the payment company completes the full deduction, the mandatory deduction function will be automatically released without calling.
Interface address
UPDATE /v1/psp/repayment
Request parameters
| Field | Description | Required |
|---|---|---|
| applicationCode | String(32) Dowsure Seller application form No |
Required |
| cardNumber | String(30) The merchant card number will be verified by three elements in clear text. |
Required |
| cardType | Enum Card type, personal card or corporate card PERSONAL、ENTERPRISE |
Required |
| cardName | String(100) Account name, bank card account name (person name or enterprise name) |
Required |
| bankName | String(100) Bank Name |
Required |
| openBankName | String(100) Name of branch of deposit bank |
if Required when [cardType=ENTERPRISE] Required |
| openBankNo | String(32) Large amount bank No |
if Required when [cardType=ENTERPRISE] Required |
| currency | num Currency（ISO 4217 currency codes） CNY Default: CNY |
Optional |
| repaymentAmount | Decimal(10,2) Repayment amount |
Required |
| loanCode | String(32) Loan code |
Required |
| loanContractNo | String(32) Loan Contract No |
Optional |
| bizId | String(32) Business ID, which is unique and used for subsequent cancellation |
Required |
| overdueStatus | Enum Overdue Status OVERDUE、NOT_OVERDUE |
Required |
| reason | String(256) Reason for deduction |
if Required when [overdueStatus=NOT OVERDUE] Required |
Request Example
[{
"applicationCode":"xxxxx",
"cardNumber":"1010100101010101",
"cardType":"ENTERPRISE",
"cardName":"Dowsure",
"bankName":"bank name",
"openBankName":"open Bank name",
"openBankNo":"1010100101010101",
"currency":"CNY",
"repaymentAmount":"10000.00",
"loanId":"2020202020202",
"loanContractNo":"2020202020202",
"bizId":"biz101010101010",
"overdueStatus":"NOT_OVERDUE",
"reason":"reason"
}]
Response Parameters
Response Example
None