Skip to content
Docs简体中文Website ↗
Docs/Webhook handling
INTEGRATION GUIDE

Webhook handling

A clear sequence for receiving, verifying and acknowledging payment results.

Recommended handling sequence#

  1. Parse the POST form.
  2. Select the correct callback signing scope and verify sign.
  3. Match the merchant, order reference and amount to your records.
  4. Apply the business result once, with an idempotent update.
  5. After successful processing, reply with the plain text OK.
Response · text/plain
OK

Country webhook references#

Do not trust a browser return alone#

© 2026 88Pay API field names and response values remain unchanged across languages.
Searches this documentation only · No data is sent to the server