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Alipay+

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Process flows

Below, you'll find a detailed explanation of the statuses for payments across various flows. In order to integrate Alipay+, please refer to our API Reference.

Alipay+ transaction states

  • CREATED – initial state of a transaction. If a transaction remains in this state, it indicates a problem.
  • REDIRECTED – we have provided the redirect details and are waiting for the consumer to complete the payment. If this state persists, it means we haven't retrieved the final status from the bank yet. Successful payments will resolve automatically.
  • CAPTURED – the transaction was completed successfully, and we have received confirmation that the funds are on their way.
  • PAID – we have collected the funds and will begin the remittance process to you.
  • REJECTED – the transaction was rejected by either us or the bank. This is the final state.
  • CANCELLED – the payment was canceled by Alipay+. Cancellation can only happen on the Alipay+ side.
  • REFUNDED – state indicates that the transaction has been successfully reversed, and the funds have been returned to the consumer.

Payment flow

In order to integrate Alipay, please refer to our API Reference.

Alipay-plus-process-flow.png
  1. The consumer places an order on your website and chooses Alipay+ as their payment product during checkout.
  2. The consumer gets redirected to Alipay+ page with wallet selection, where they choose their preferred mobile wallet, scan the QR code, and complete the payment.
  3. The consumer is redirected back. We receive an instant notification from Alipay+ confirming the transaction approval.
  4. The payment confirmation is instantly communicated to you.
  5. The funds from the transaction are transferred to us by Alipay+ within a few days along with settlement reports.
  6. We verify the receipt of these funds in our bank statement and perform reconciliation based on reports from Alipay+.
  7. We remit the collected payments to your account. Additionally, we provide both online and offline daily reports detailing the transactions we've received. The status of individual transactions can always be checked in the payment console.
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