Collection Orders
Create unique payment orders, assign receiving addresses and track payment state in real time.
TRON USDT Payments API
Merchant Payment Integration Hub
A stable payments infrastructure for websites, apps and business systems. It supports collection orders, payout tasks, callback handling, multi-address routing and merchant balance management.
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Capability Board
- Unified order creation, query, reconcile and payout APIs
- Multi-address collection routing and wallet dispatch
- Batch payout jobs with retry support
- Signature checks, IP allowlist and callback protection
Core Services
Cover merchant collection, fund routing, auto crediting and payout execution in one workflow.
Address Routing
Route incoming funds across multiple addresses and group addresses by business line or channel.
Auto Credit
Push credit callbacks after payment confirmation so merchant systems can book funds automatically.
Batch Payouts
Submit one or many payout tasks with status tracking, balance checks and retry control.
Doc Navigation
Grouped by integration lifecycle so developers can find the right endpoint quickly.
Authentication Rules
Use HMAC-SHA256 or your agreed signing rule to protect each request, and verify timestamps and source IP in production.
- Headers: X-API-KEY / X-SIGN / X-TIMESTAMP
- Sign input: method + path + body + timestamp
- Common errors: 401 unauthorized / 429 rate limited
Collection Flow
Create TRON USDT collection orders, return a receiving address and poll order state when needed.
- POST /api/v1/collection/orders
- GET /api/v1/collection/orders/{merchantOrderNo}
- POST /api/v1/collection/reconcile
Credit Callback
Push callback events after payment arrival, with sign verification and idempotent retry support.
- Webhook: /merchant/callback/credit
- Retry policy: exponential backoff
- Callback logs available for audit
Payout Execution
Submit single or batch payouts for rewards, settlement and supplier payments with full status trace.
- POST /api/v1/payout/create
- POST /api/v1/payout/batch
- GET /api/v1/payout/status/{platformOrderNo}
Integration Flow
A typical 5-step path from merchant signup to production rollout.
Register Merchant
Submit business basics and receive an approved merchant account.
Get Keys
Configure API key, secret and callback allowlist settings.
Run Sandbox Tests
Test order creation, order query and callback verification before launch.
Apply Risk Rules
Set limits, rate policies, blacklists and payout review controls.
Go Live
Switch to production credentials and enable monitoring and alerts.
Use Cases
Reusable patterns for top-up systems, channel settlement and merchant payouts.
Account Top-Up
Assign a receiving address, detect payment arrival and credit the user account automatically.
Channel Settlement
Collect funds across channels and execute scheduled payouts or commissions in batch.
Merchant Payouts
Submit payment lists from one task center, verify addresses and trace every hash on-chain.
FAQ
Common questions before launch.
No. The platform retries callback delivery automatically, and you can also reconcile by order query.
Yes. Confirmation policy can be adjusted to balance speed and risk by business type.
Yes. Batch payout tasks can be submitted and tracked with per-order results.
Build your USDT payment workflow
From API docs to production support, this integration path is designed for fast merchant onboarding.