# Payment Rules and Process

# Payment Rules

  • Handling Fees: Payment handling fees are determined according to the terms specified in the contract between Merchant and Tenpay Global or its partners.
  • Payment Limits: Different payment methods have varying limits. Please refer to the “Payment Methods” section of this document for details on single-payment limits.
  • Order Cancellation Restrictions: Some payment methods do not allow early cancellation of payment orders within the order validity period. Please refer to the “Payment Methods” section for guidelines on proactive order cancellation.

# Payment Process

# Pre-Payment Order Submission

Merchant can submit a payment order to Tenpay Global by calling the checkout-pay API to obtain the necessary information for initiating the payment page:

# Payment Inquiry

After pre-paying an order, Merchant can query the status and other details of the payment order using the following methods:

  1. API Inquiry: Use the inquiry-payment API to retrieve information about the initiated payment order.
  1. Query via Mini ProgramMerchant Platform:
  • Log in to the WeChat Official Account Platform and navigate to “Tenpay Global”.

  • Click “Transactions” to enter the “Transaction Details” page, then select “Payment Details”.

  • Filter payment orders by “Creation Time” or “Payment Status”, or search directly using the “Merchant Order Number” to locate the desired payment order.

  • Click “View” to check the details of the payment order.

# Payment Notification

When a payment order reaches a final state, Tenpay Global will notify Merchant of the payment result using the notify_url specified during order submission:

Note: It is recommended to monitor the Tenpay Global WebHook to update and record the payment status.

# Closing a Payment Order

If a payment order has not reached a final state, Merchant can close the order by calling the close-payment API:

Note: A closed order cannot be paid again.