AbnormalPayment
Query and handle abnormal payment orders
đī¸ Query abnormal payment order list
Query the abnormal payment order list of the merchant with pagination.
đī¸ Query abnormal payment order details
Query the details of an abnormal payment order by abnormal order ID.
đī¸ Update abnormal order handling
Update the handling status and handling method of an abnormal payment order.
đī¸ Initiate abnormal payment callback notification
The merchant actively triggers an abnormal payment callback notification to update the local order status.
đī¸ Abnormal Payment Callback Notification
When the abnormal order status changes to success or failure, the merchant will receive a callback notification, and the merchant needs to update the local order status based on the callback notification.