Corporate Payment provides the user the ability to change the payment for the enterprise, support (pay.weixin.qq.com) page payment operations through the API interface payment, or pay the merchant platform through micro letter.
Conditions of Use
1, the merchant number (or other non-service provider with the main business number) has settled 90 days
2. As of today pushed back 30 days, the merchant number (or other non-service provider with the main business number) to maintain uninterrupted Trade
3, log on micro-channel pay merchant platform - Products, opened business payments.
Payment of funds
Corporate Payment to change the balance of funds of funds business number.
According to the account number of the merchant to open the case, the real money accounts do have differences:
- Under ◆ By default, the companies pay to use business change basic account number (or the balance of the account) balance. As business operations has opened an account number, the payment business to change the use of funds in the operating account.
- ◆ basic account (or such other dispensing account) sources of funding, may be trading settlement funds (basic account only), or funds to the account recharge. When money is less than the account balance, payment will be due to lack of balance and payment failure.
Payment Rules
◆ Support API interface or web operation, payment to the target user.
Receivables specified user identity◆ by APPID + OPENID user specified collection.
◆ APPID need to apply for a merchant when APPID number, or have a binding relationship with the business number.
◆ OPENID the acquisition mode, can refer to: https: //mp.weixin.qq.com/wiki t = resource / res_main & id = mp1421140839?
Payment amount◆ does not support non-real-name user to fight money
◆ payment to the same real-name user, single-day limit 5000/5000 yuan
◆ the same day a merchant payments totaling 100,000 yuan limit
Note: The above rules limit 5000,10 Wan because of the calculation rules and risk control strategies, not entirely accurate value, the amount for reference only, please do not rely on this money handling system should be based on the interface and the actual return query results shall prevail Please know.
Receivables user identity verification◆ target user payments, provide verifiable real name of the function
Query payments◆ record paid, companies can view the data through the enterprise payment queries, or queries merchant number of funds flowing water.
Payment frequency◆ default payment up to 10 times a day to the same user, you can [merchant platform - Products - Corporate Payment to change - Product setup] to modify. .
◆ Please set up a payment merchant reasonable frequency in the system and make its own concurrency control and prevent the risk of paying wrong.
◆ system settings because the merchant's own financial losses caused by the presence of problem, borne by businesses.
Other Considerations◆ payment amount must be less than or equal to the amount of current available balance of the merchant;