This interface is used when calling remittance submission interface times out due to the large request data(5000+) , then it can be used to validate the documents for the remittance details in advance
https://apis.5upay.com/transfer/validate
| Name | Type & Max | Description | Requirement |
|---|---|---|---|
| merchantId | varchar(9) | Merchant ID | M |
| detailPath | varchar(200) | The path used to upload remittance detail; The ftp relative path does not contain ‘/’ | M |
| requestId | varchar(50) | The requestId is an ID generated by the merchant. This ID is unique for each merchant and can be used for ensuring the uniqueness of the request | M |
| creditedCurrency | varchar(15) | CNY, USD, JPY, EUR, CHF, GBP, CAD, AUD, HKD | M |
| singleReceiveAccount | varchar | true | M |
| false | |||
| notifyUrl | varchar(200) | Once the verification is complete, PayEas will send two success notifications to the address the merchant sets via "notifyUrl"， This address can take parameters，example:“www.5upay.com/callback.action?test=test”. Note: if the parameter value of notifyUrl is not filled, your server will not receive the notice of successful payment after payment is successful. | M |
| hmac | varchar(500) | The result of parameter signature,generated by the merchant.For the method of obtaining hmac, please refere to the section "Developers" | M |
| Name | Description |
|---|---|
| merchantId | Merchant ID |
| requestId | The requestId is an ID generated by the merchant. This ID is unique for each merchant and can be used for ensuring the uniqueness of the request |
| serialNumber | PayEase transaction serial number |
| creditedCurrency | CNY, USD, JPY, EUR, CHF, GBP, CAD, AUD, HKD |
| singleReceiveAccount | true |
| false | |
| status | SUCCESS |
| FAIL | |
| validateId | The validation number returned by the "Data Validation Interface"; Used to request the "Remittance Submission Interface." |
| hmac | The result of parameter signature,generated by the merchant.For the method of obtaining hmac, please refer to the section "Developers" |
| Name | Description |
|---|---|
| merchantId | Merchant ID |
| requestId | The requestId is an ID generated by the merchant. This ID is unique for each merchant and can be used for ensuring the uniqueness of the request |
| creditedCurrency | CNY, USD, JPY, EUR, CHF, GBP, CAD, AUD, HKD |
| singleReceiveAccount | true |
| false | |
| status | SUCCESS |
| FAIL | |
| validateId | The validation number returned by the "Data Validation Interface"; Used to request the "Remittance Submission Interface." |
| hmac | The result of parameter signature,generated by the merchant.For the method of obtaining hmac, please refer to the section "Developers" |
If the remittance detail data validation completes and have the invalid remittance, PayEasy system will generate a file with the unqualified remittance details and put in FTP, file directory is "/transfer/details/errorfile /"; The file naming rule is "fail_ merchants upload file name. XLSX"; In the file, there will be a new column with the error cause being added to the last field of the file.