# Transfer Notification

When the payment is completed (successful or failed), the payment gateway will initiate a callback notification to the merchant system. If the merchant system does not return correctly, the payment gateway will delay notification again.

# Notification API

Notification

Request URL: This link is set by the parameter notifyUrl submitted through the transfer API. If the link cannot be accessed, the merchant system will not be able to receive notifications from the payment center.

Request method: POST

Request type: application/x-www-form-urlencoded

* Security: For the production environment, the source of the notification is strongly verified, and the production environment traffic export "Production Environment Traffic Export"

# Notification parameters

Field Name Variable Name Required Type Example Value Description
Transfer Order No transferId Yes String(30) T20160427210604000490 Payment order number generated by the payment center
Merchant No mchNo Yes String(30) M1621873433953 Merchant Number
App ID appId Yes String(24) 60cc09bce4b0f1c0b83761c9 App ID
Merchant Order No mchOrderNo Yes String(30) 20160427210604000490 Payment order number generated by the merchant
Transfer Amount amount Yes String(long) 100 Payment amount, in cents
Arrival Amount arrivalAmount Yes String(long) 100 Arrival amount, in cents
Fee Bearer feeBear Yes String(32) merchant Fee bearer
merchant-merchant bear
beneficiary-payee bear
Currency Code currency Yes String(3) USD Three-digit currency code
Entry Type entryType Yes String(20) PIX Payment channel
Transfer State state Yes int 2 Payment status
0-Order generated
1-Payment in progress
2-Payment successful
3-Payment failed
4-Payment closed
Recipient Account No accountNo Yes String(64) o6BcIwvTvIqf1zZZohc61biryWik Payee account Id
Beneficiary Account Type accountType No String(32) account beneficiary account type
Payee Name accountFullName No String(64) Sky Wong Payee Name
Transfer Remark transferDesc No String(128) Test payment Payment remark information
Channel Error Code errCode No String 1002 Channel order return error code
Channel Error Message errMsg No String Business exception error Channel order return error description
Extended Parameters extraParam No String(512) 134586944573118714 Merchant extended parameters, which will be returned unchanged during callback
Creation Time createdAt Yes long 1622016572190 Order creation time, 13-digit timestamp
Success Time successTime No long 1622016572190 Order payment success time, 13-digit timestamp

# Return Results

After processing, the business system synchronously returns to the payment center. The return string success means that it has been processed (*success only means that the notification has been received, and has nothing to do with the order status). If an exception occurs in the processing and returns non-success, it means that the processing failed, and the payment center will notify the business system again. (Notification frequency is 0/30/60/90/120/150, unit: seconds)

State state Business System Response
2 Payment successful success
3 Payment failed success
4 Transfer Closed success

Attention

The returned string must be lowercase and cannot have spaces or newlines before or after it.

# Notification Example Data

accountNo=o6BcIwvTvIqf1zZZohc61biryWik&amount=1&appId=6113805e42020495c62bd4cb&createdAt=1628818820011&currency=USD&entryType=PIX&errCode=ACCOUNT_NOT_ALLOW&errMsg=ACCOUNTNOTALLOW&mchNo=M1623997351&mchOrderNo=1628818820&state=3&transferDesc=%E6%8E%A5%E5%8F%A3%E8%B0%83&transferId=T202108130940200100001&sign=4210976D520A0FC7F4E951549E8F087C
Last Updated: 1/10/2026, 2:27:17 PM