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INTEGRATION GUIDE

Collection & payout flows

Follow the lifecycle and know when to query.

Collection flow#

Merchant request→88Pay→Callback + query→Verified result
  1. Create a collection order with the assigned channel code.
  2. Present the returned checkout HTML or payment response supported by that channel.
  3. Receive and verify the payment webhook.
  4. Query the order when the result is missing or uncertain.

Payout flow#

Merchant request→88Pay→Callback + query→Verified result
  1. Create the payout with the country-required beneficiary fields.
  2. Record acceptance separately from final completion.
  3. Receive the callback or query the same merchant order.
  4. Complete only when the source-defined success conditions are satisfied.

Unknown results#

© 2026 88Pay API field names and response values remain unchanged across languages.
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