Step 4: CreateDisburseOrder

Query mandate contract details by contract id in merchant system.

Note

• The merchant needs to manually invoke the interface to initiate the payment process. The backend system then checks if the number of deduction times per cycle exceeds the limit set for the customer. • The deduction amount for each payment can vary based on the specific business requirements of the merchant. This allows flexibility in adjusting the payment amount according to factors such as usage, subscription tiers, or other dynamic factors. • The merchant can specify the relevant mandate contract using either the "mandate_contract_id" or "mct_contract_no" identifier. This helps identify and link the specific contract associated with the customer's subscription payments, ensuring accurate tracking and processing of payments. In summary, the merchant manually triggers the payment process, checks the deduction limits, and can vary the payment amount for each transaction. They also use a unique identifier to specify the mandate contract associated with the customer's subscription payments.