ALL
Server API version 1.0
Java

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Create payment

POST https://{domainname}/v1/{merchantId}/payments

Payments

The payments REST services allow you to initiate a payment, retrieve the payment details or perform specific actions like refunding or requesting capture of a payment. A payment is identified by its paymentId. Some payment products allow a two step approach allowing you to control when the authorization takes place separate from when the funds are actually captured.

Request

You initiate a payment by posting all the required payment details. After you have done so one or more of the following things can take place:

  • Your payment request is rejected. This can happen for various reasons, but a detailed reason is always returned in the response to you. In some cases a payment object was created and you will find all the details in the response as well.
  • The data you submitted used to assess the risk of potential fraud. If this is deemed to great based on your configuration the transaction is either rejected or placed in a queue for your manual review. If the fraud risk is deemed to be within the acceptable set limits the processing is continued and one of the other possible outcomes listed here will be returned.
  • The data is sent to a third party for authorization
  • The consumer is required to authenticate themselves and a redirect to a third party is required, sometimes this also includes the actual authorization of the payment by the consumer while at the third party. The response will contain all the details required for you to redirect the consumer to the third party.
  • Payment instruction details are returned so you can provide the right instructions to your consumer on how to complete the payment.
  • The data is simply stored for future processing.

Please look at the flow diagram of each payment product that you would like to integrate to see what possible responses can be returned to you depending on the payment product.

The type of processing flow is also dependent on the individual configuration of your account(s). This will be chosen in conjunction with you to best match your business
Create payment supports idempotent requests

PayloadCreatePaymentRequest

Property Type Required Details
Group bankTransferPaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for bank transfer payments
  • SDK Object type
    BankTransferPaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Your additional reference identifier for this transaction. Data supplied in this field will also be returned in our report files, allowing you to reconcile the incoming funds.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput object is supplied in the request.
Group cardPaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for card payments
  • SDK Object type
    CardPaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Determines the type of the authorization that will be used. Allowed values:
  • FINAL_AUTHORIZATION - The payment creation results in an authorization that is ready for capture. Final authorizations can't be reversed and need to be captured for the full amount within 7 days.
  • PRE_AUTHORIZATION - The payment creation results in a pre-authorization that is ready for capture. Pre-authortizations can be reversed and can be captured within 30 days. The capture amount can be lower than the authorized amount.
  • SALE - The payment creation results in an authorization that is already captured at the moment of approval.
Only used with some acquirers, ingnored for acquirers that don't support this. In case the acquirer doesn't allow this to be specified the authorizationMode is 'unspecified', which behaves similar to a final authorization.
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Description

Object containing card details
  • SDK Object type
    Card
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Description

The complete credit/debit card number (also know as the PAN)
The card number is always obfuscated in any of our responses

Depends on:

Required, except when a token or encryptedCustomerInput that includes this data is provided.
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Description

Card holder's name on the card

Depends on:

Required for payments on the Ogone platform, except when a token or encryptedCustomerInput that includes this data is provided.
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Description

Card Verification Value, a 3 or 4 digit code used as an additional security feature for card not present transactions.

Depends on:

Required except in special cases. For example: this field should not be submitted for recurring transactions. Not submitting this field for non-recurring transactions can negatively impact your authorization rate.
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Description

Expiry date of the card
Format: MMYY

Depends on:

Required, except when a token or encryptedCustomerInput that includes this data is provided.
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Description

Issue number on the card (if applicable)
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Description

Reference of the consumer for the payment (purchase order #, etc.). Only used with some acquirers.
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Description

Object containing 3D secure details.
  • SDK Object type
    ExternalCardholderAuthenticationData
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Description

The CAVV (cardholder authentication verification value) or AAV (accountholder authentication value) provides an authentication validation value.

Depends on:

This is mandatory for ECI 2 and 5.
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Description

The algorithm, from your 3D Secure provider, used to generate the authentication CAVV.

Depends on:

Required when
  • The 3D Secure authentication for the transaction is managed by a non-Ingenico ePayments 3D Secure authentication provider
  • You process the transaction through Atos
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Description

Electronic Commerce Indicator provides authentication validation results returned after AUTHENTICATIONVALIDATION
  • 0 = No authentication, Internet (no liability shift, not a 3D Secure transaction)
  • 1 = Authentication attempted (MasterCard)
  • 2 = Successful authentication (MasterCard)
  • 5 = Successful authentication (Visa, Diners Club, Amex)
  • 6 = Authentication attempted (Visa, Diners Club, Amex)
  • 7 = No authentication, Internet (no liability shift, not a 3D Secure transaction)
  • (empty) = Not checked or not enrolled
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Description

The 3D Secure authentication result from your 3D Secure provider.

Depends on:

Required when
  • The 3D Secure authentication for the transaction is managed by a non-Ingenico ePayments 3D Secure authentication provider
  • You process the transaction through Atos
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Description

The transaction ID that is used for the 3D Authentication
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Description

Indicates if this transaction is of a one-off or a recurring type
  • true - This is recurring
  • false - This is one-off
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput or token object is supplied in the request.
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Description

  • first = This transaction is the first of a series of recurring transactions
  • recurring = This transaction is a subsequent transaction in a series of recurring transactions

Note: For any first of a recurring the system will automatically create a token as you will need to use a token for any subsequent recurring transactions. In case a token already exists this is indicated in the response with a value of False for the isNewToken property in the response.

Depends on:

Note: This field is required when isRecurring is set to true.
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Description

Deprecated for Ogone: This flag is deprecated for the Ogone payment platform. Use CardPaymentMethodSpecificInput.authorizationMode instead. Value 'true' of this field is mapped to authorizationMode FINAL_AUTHORIZATION and value 'false' is mapped to authorizationMode SALE.
  • true = the payment requires approval before the funds will be captured using the Approve payment or Capture payment API
  • false = the payment does not require approval, and the funds will be captured automatically
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Description

The URL that the consumer is redirect to after the payment flow has finished. You can add any number of key value pairs in the query string that, for instance help you to identify the consumer when they return to your site. Please note that we will also append some additional key value pairs that will also help you with this identification process.
Note: The provided URL should be absolute and contain the protocol to use, e.g. http:// or https://. For use on mobile devices a custom protocol can be used in the form of protocol://. This protocol must be registered on the device first.
URLs without a protocol will be rejected.
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Description

  • true = 3D Secure authentication will be skipped for this transaction. This setting should be used when isRecurring is set to true and recurringPaymentSequenceIndicator is set to recurring.
  • false = 3D Secure authentication will not be skipped for this transaction.
Note: This is only possible if your account in our system is setup for 3D Secure authentication and if your configuration in our system allows you to override it per transaction.
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Description

  • true = Fraud scoring will be skipped for this transaction
  • false = Fraud scoring will not be skipped for this transaction
Note: This is only possible if your account in our system is setup for Fraud scoring and if your configuration in our system allows you to override it per transaction.
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Description

ID of the token that holds previously stored card data
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Description

Indicates if this transaction should be tokenized
  • true - Tokenize the transaction. Note that a payment on the GlobalCollect platform that results in a status REDIRECTED cannot be tokenized in this way. In this case, use the 'Create a token from payment' functionality after your customer succesfully completes the redirection.
  • false - Do not tokenize the transaction, unless it would be tokenized by other means such as auto-tokenization of recurring payments.
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Description

Indicates the channel via which the payment is created. Allowed values:
  • ECOMMERCE - The transaction is a regular E-Commerce transaction.
  • MOTO - The transaction is a Mail Order/Telephone Order.

Depends on:

Defaults to ECOMMERCE. This field is ignored for GlobalCollect merchants.
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Description

  • first = This transaction is the first of a series of unscheduled recurring transactions
  • subsequent = This transaction is a subsequent transaction in a series of unscheduled recurring transactions

Note: this field is not allowed if isRecurring is true.
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Description

Indicates which party initiated the unscheduled recurring transaction. Allowed values:
  • merchantInitiated - Merchant Initiated Transaction.
  • cardholderInitiated - Cardholder Initiated Transaction.

Note: this field is not allowed if isRecurring is true.

Depends on:

Required if unscheduledCardOnFileIndicator is 'subsequent'. Otherwise it must not be 'merchantInitiated'.
Group cashPaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for cash payments
  • SDK Object type
    CashPaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Object that holds the specific data for Boleto Bancario in Brazil (payment product 1503)
  • SDK Object type
    CashPaymentProduct1503SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

The URL that the consumer is redirect to after the payment flow has finished. You can add any number of key value pairs in the query string that, for instance help you to identify the consumer when they return to your site. Please note that we will also append some additional key value pairs that will also help you with this identification process.
Note: The provided URL should be absolute and contain the protocol to use, e.g. http:// or https://. For use on mobile devices a custom protocol can be used in the form of protocol://. This protocol must be registered on the device first.
URLs without a protocol will be rejected.
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Description

Object that holds the specific data for Konbini in Japan (payment product 1504)
  • SDK Object type
    CashPaymentProduct1504SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

The URL that the consumer is redirect to after the payment flow has finished. You can add any number of key value pairs in the query string that, for instance help you to identify the consumer when they return to your site. Please note that we will also append some additional key value pairs that will also help you with this identification process.
Note: The provided URL should be absolute and contain the protocol to use, e.g. http:// or https://. For use on mobile devices a custom protocol can be used in the form of protocol://. This protocol must be registered on the device first.
URLs without a protocol will be rejected.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput object is supplied in the request.
Group directDebitPaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for direct debit payments
  • SDK Object type
    NonSepaDirectDebitPaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Direct Debit payment collection date
Format: YYYYMMDD
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Description

Descriptor intended to identify the transaction on the consumer's bank statement
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Description

Indicates if this transaction is of a one-off or a recurring type
  • true - This is recurring
  • false - This is one-off
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Description

Object containing UK Direct Debit specific details
  • SDK Object type
    NonSepaDirectDebitPaymentProduct705SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Core reference number for the direct debit instruction in UK

Depends on:

Required except when a token has been included in the request that includes this value.
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Description

Object containing account holder name and bank account information
  • SDK Object type
    BankAccountBban
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Description

Name of the account holder

Depends on:

Required for Create and Update token calls for ACH (730).
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Description

Bank account number

Depends on:

Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls.
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Description

Bank code

Depends on:

Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls for ACH (730).
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Description

Name of the bank
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Description

Branch code
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Description

Bank check digit
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Description

ISO 3166-1 alpha-2 country code of the country where the bank account is held For UK payouts this value is automatically set to GB as only payouts to UK accounts are supported.
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Description

  • first-payment - First payment direct debit
  • nth-payment - Direct Debit (n-th payment)
  • re-presented - Re-presented direct debit (after failed attempt)
  • final-payment - Final payment direct debit
  • new-or-reinstated - (zero N) New or reinstated direct debit instruction
  • cancellation - (zero C) Cancellation of direct debit instruction
  • conversion-of-paper-DDI-to-electronic-DDI - (zero S) Conversion of paper DDI to electronic DDI (only used once, when migrating from traditional direct debit to AUDDIS
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Description

Object containing ACH specific details
  • SDK Object type
    NonSepaDirectDebitPaymentProduct730SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Object containing account holder name and bank account information
  • SDK Object type
    BankAccountBban
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Description

Name of the account holder

Depends on:

Required for Create and Update token calls for ACH (730).
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Description

Bank account number

Depends on:

Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls.
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Description

Bank code

Depends on:

Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls for ACH (730).
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Description

Name of the bank
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Description

Branch code
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Description

Bank check digit
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Description

ISO 3166-1 alpha-2 country code of the country where the bank account is held For UK payouts this value is automatically set to GB as only payouts to UK accounts are supported.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput or token object is supplied in the request.
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Description

  • first = This transaction is the first of a series of recurring transactions
  • recurring = This transaction is a subsequent transaction in a series of recurring transactions
  • last = This transaction is the last transaction of a series of recurring transactions

Depends on:

Note: This field is required when isRecurring is set to true.
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Description

ID of the stored token that contains the bank account details to be debited
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Description

Indicates if this transaction should be tokenized
  • true - Tokenize the transaction
  • false - Do not tokenize the transaction, unless it would be tokenized by other means such as auto-tokenization of recurring payments.
Group eInvoicePaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for e-invoice payments.
  • SDK Object type
    EInvoicePaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Indicates that the consumer has read and accepted the terms and conditions of the product before proceeding with the payment. This must be done before the payment can continue. An URL to the terms and conditions can be retrieved with Get payment product.
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Description

Object that holds the specific data for AfterPay Installments (payment product 9000).

Depends on:

This object is required for payments with product 9000.
  • SDK Object type
    EInvoicePaymentProduct9000SpecificInput
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Description

Object containing the bank account details of the consumer.

Depends on:

This object is required for payments with product 9000 in Austria (AT) and Germany (DE).
  • SDK Object type
    BankAccountIban
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Description

Name in which the account is held.

Depends on:

Required for the creation of a Payout
Required for Create and Update token calls.
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Description

The IBAN is the International Bank Account Number. It is an internationally agreed format for the BBAN and includes the ISO country code and two check digits.

Depends on:

Required for the creation of a Payout
Required for Create and Update token.
Required for payments with product 9000 in Austria (AT) and Germany (DE).
Required for Create mandate and Create payment with mandate calls
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Description

The ID of the installment plan selected by the consumer. Installment plans can be retrieved with Get payment product.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput object is supplied in the request.
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Description

  • true = the payment requires approval before the funds will be captured using the Approve payment or Capture payment API
  • false = the payment does not require approval, and the funds will be captured automatically
Group invoicePaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for invoice payments
  • SDK Object type
    InvoicePaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Your (additional) reference identifier for this transaction. Data supplied in this field will also be returned in our report files, allowing you to reconcile the incoming funds.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput object is supplied in the request.
Group mobilePaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for mobile payments.

Mobile payments produce the required payment data in encrypted form.

  • For Apple Pay, the encrypted payment data can be found in field data of the PKPayment.token.paymentData property.
  • For Google Pay, the encrypted payment data can be found in field paymentMethodData.tokenizationData.token of the PaymentData.toJson() result.
  • SDK Object type
    MobilePaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Determines the type of the authorization that will be used. Allowed values:
  • FINAL_AUTHORIZATION - The payment creation results in an authorization that is ready for capture. Final authorizations can't be reversed and need to be captured for the full amount within 7 days.
  • PRE_AUTHORIZATION - The payment creation results in a pre-authorization that is ready for capture. Pre-authortizations can be reversed and can be captured within 30 days. The capture amount can be lower than the authorized amount.
  • SALE - The payment creation results in an authorization that is already captured at the moment of approval.
Only used with some acquirers, ingnored for acquirers that don't support this. In case the acquirer doesn't allow this to be specified the authorizationMode is 'unspecified', which behaves similar to a final authorization.
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Description

The payment data if you do the decryption of the encrypted payment data yourself.

If option chosen, depends on:

Required when encryptedCustomerInput in the root of the create payment request is not provided.
  • SDK Object type
    DecryptedPaymentData
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Card holder's name on the card.
  • For Apple Pay, maps to the cardholderName field in the encrypted payment data.
  • For Google Pay this is not available in the encrypted payment data, and can be omitted.
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Description

The 3D secure online payment cryptogram.
  • For Apple Pay, maps to the paymentData.onlinePaymentCryptogram field in the encrypted payment data.
  • For Google Pay, maps to the paymentMethodDetails.3dsCryptogram field in the encrypted payment data.
Not allowed for Google Pay if the paymentMethod is CARD.

Depends on:

Required for Google Pay if the paymentMethod is TOKENIZED_CARD and for Apple Pay.
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Description

The device specific PAN.
  • For Apple Pay, maps to the applicationPrimaryAccountNumber field in the encrypted payment data.
  • For Google Pay, maps to the paymentMethodDetails.dpan field in the encrypted payment data.
Not allowed for Google Pay if the paymentMethod is CARD.

Depends on:

Required for Google Pay if the paymentMethod is TOKENIZED_CARD and for Apple Pay.
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Description

Electronic Commerce Indicator.
  • For Apple Pay, maps to the paymentData.eciIndicator field in the encrypted payment data.
  • For Google Pay, maps to the paymentMethodDetails.3dsEciIndicator field in the encryted payment data.
Not allowed for Google Pay if the paymentMethod is CARD.
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Description

Expiry date of the card
Format: MMYY.
  • For Apple Pay, maps to the applicationExpirationDate field in the encrypted payment data. This field is formatted as YYMMDD, so this needs to be converted to get a correctly formatted expiry date.
  • For Google Pay, maps to the paymentMethodDetails.expirationMonth and paymentMethodDetails.expirationYear fields in the encrypted payment data. These need to be combined to get a correctly formatted expiry date.
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Description

The non-device specific complete credit/debit card number (also know as the PAN).
  • For Apple Pay this is not available in the encrypted payment data, and must be omitted.
  • For Google Pay, maps to the paymentMethodDetails.pan field in the encrypted payment data.
Not allowed for Google Pay if the paymentMethod is TOKENIZED_CARD.

Depends on:

Required for Google Pay if the paymentMethod is CARD.
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Description

The type of the payment credential: either CARD or TOKENIZED_CARD.
  • For Apple Pay this is not available in the encrypted payment data, and must be omitted.
  • For Google Pay, maps to the paymentMethod field in the encrypted payment data.

Depends on:

Required for Google Pay.
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Description

The payment data if we will do the decryption of the encrypted payment data.

Typically you'd use encryptedCustomerInput in the root of the create payment request to provide the encrypted payment data instead.

  • For Apple Pay, the encrypted payment data can be found in field data of the PKPayment.token.paymentData property.
  • For Google Pay, the encrypted payment data can be found in field paymentMethodData.tokenizationData.token of the PaymentData.toJson() result.

If option chosen, depends on:

Required when encryptedCustomerInput in the root of the create payment request is not provided.
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when encryptedCustomerInput in the root of the create payment request is not provided.
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Description

  • true = the payment requires approval before the funds will be captured using the Approve payment or Capture payment API
  • false = the payment does not require approval, and the funds will be captured automatically
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Description

  • true = Fraud scoring will be skipped for this transaction
  • false = Fraud scoring will not be skipped for this transaction
Note: This is only possible if your account in our system is setup for Fraud scoring and if your configuration in our system allows you to override it per transaction.
Group redirectPaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for payments that involve redirects to 3rd parties to complete, like iDeal and PayPal
  • SDK Object type
    RedirectPaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

This sets the maximum amount of minutes a consumer has to complete the payment at the bank. After this period has expired it is impossible for the consumer to make a payment and in case no payment has been made the transaction will be marked as unsuccessful and expired by the bank. Setting the expirationPeriod is convenient if you want to maximise the time a consumer has to complete the payment. Please note that it is normal for a consumer to take up to 5 minutes to complete a payment. Setting this value below 10 minutes is not advised.
You can set this value in minutes with a maximum value of 60 minutes. If no input is provided the default value of 60 is used for the transaction.
This value can be set for the following payment products
  • 809 - iDeal
  • 402 - e-Przelewy
  • 836 - Sofort
  • 863 - WeChat Pay
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Description

  • true
  • false
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Description

Object containing specific input required for Dutch iDeal payments (Payment product ID 809)
  • SDK Object type
    RedirectPaymentProduct809SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close
Deprecated: Use RedirectPaymentMethodSpecificInput.expirationPeriod instead

Description

This sets the maximum amount of minutes a consumer has to complete the payment at the bank. After this period has expired it is impossible for the consumer to make a payment and in case no payment has been made the transaction will be marked as unsuccessful and expired by the bank. Setting the expirationPeriod is convenient if you want to maximise the time a consumer has to complete the payment. Please note that it is normal for a consumer to take up to 5 minutes to complete a payment. Setting this value below 10 minutes is not advised.
You can set this value in minutes with a maximum value of 60 minutes. If no input is provided the default value of 60 is used for the transaction.
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Description

ID of the issuing bank of the consumer. A list of available issuerIDs can be obtained by using the retrieve payment product directory API.

Depends on:

Required when this object is included and no encryptedCustomerInput is supplied in the request containing this information.
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Description

Object containing specific input required for German giropay payments (Payment product ID 816)

If option chosen, depends on:

Required for GlobalCollect merchants when redirectPaymentMethodSpecifcInput.paymentProductId = 816
  • SDK Object type
    RedirectPaymentProduct816SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Object containing the bank account details of the consumer

Depends on:

Required for GlobalCollect merchants, ignored for Ogone merchants
  • SDK Object type
    BankAccountIban
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Description

Name in which the account is held.

Depends on:

Required for the creation of a Payout
Required for Create and Update token calls.
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Description

The IBAN is the International Bank Account Number. It is an internationally agreed format for the BBAN and includes the ISO country code and two check digits.

Depends on:

Required for the creation of a Payout
Required for Create and Update token.
Required for payments with product 9000 in Austria (AT) and Germany (DE).
Required for Create mandate and Create payment with mandate calls
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Description

Object containing specific input required for PayPal payments (Payment product ID 840)
  • SDK Object type
    RedirectPaymentProduct840SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Deprecated: use order.references.descriptor instead.

Description

A free text string that you can send to PayPal. With a special agreement between PayPal and you, PayPal uses the data in that field, for custom services they offer to you.
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Description

Indicates whether to use PayPal Express Checkout.
  • true = PayPal Express Checkout
  • false = Regular PayPal payment
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Description

Object containing specific input required for We Chat Pay payments (Payment product ID 863)

If option chosen, depends on:

Required when redirectPaymentMethodSpecifcInput.paymentProductId = 863
  • SDK Object type
    RedirectPaymentProduct863SpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

The type of integration with WeChat. Possible values:
  • desktopQRCode - used on desktops, the consumer opens the WeChat app by scanning a QR code.
  • urlIntent - used in mobile apps or on mobile web pages, the consumer opens the WeChat app using a URL intent.
  • nativeInApp - used in mobile apps that use the WeChat Pay SDK.
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Description

ID of the issuing bank of the consumer. A list of available issuerIDs can be obtained by using the retrieve payment product directory API.

Depends on:

Required when this object is included and no encryptedCustomerInput is supplied in the request containing this information.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput or token object is supplied in the request.
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Description

  • first = This transaction is the first of a series of recurring transactions
  • recurring = This transaction is a subsequent transaction in a series of recurring transactions

Note: For any first of a recurring the system will automatically create a token as you will need to use a token for any subsequent recurring transactions. In case a token already exists this is indicated in the response with a value of False for the isNewToken property in the response.

Depends on:

Note: This field is required when isRecurring is set to true.
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Description

  • true = the payment requires approval before the funds will be captured using the Approve payment or Capture payment API
  • false = the payment does not require approval, and the funds will be captured automatically

Note: This field is only supported by the Ogone Payment Platform.
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Description

The URL that the consumer is redirect to after the payment flow has finished. You can add any number of key value pairs in the query string that, for instance help you to identify the consumer when they return to your site. Please note that we will also append some additional key value pairs that will also help you with this identification process.
Note: The provided URL should be absolute and contain the protocol to use, e.g. http:// or https://. For use on mobile devices a custom protocol can be used in the form of protocol://. This protocol must be registered on the device first.
URLs without a protocol will be rejected.

Depends on:

Required for the creation of a payment using the /payments API.
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Description

ID of the token
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Description

Indicates if this transaction should be tokenized
  • true - Tokenize the transaction. Note that a payment on the GlobalCollect platform that results in a status REDIRECTED cannot be tokenized in this way. In this case, use the 'Create a token from payment' functionality after your customer succesfully completes the redirection.
  • false - Do not tokenize the transaction, unless it would be tokenized by other means such as auto-tokenization of recurring payments.
Group sepaDirectDebitPaymentMethodSpecificInput object no read close
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Description

Object containing the specific input details for SEPA direct debit payments
  • SDK Object type
    SepaDirectDebitPaymentMethodSpecificInput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Changed date for direct debit collection. Only relevant for legacy SEPA Direct Debit.
Format: YYYYMMDD
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Description

Description of the transaction that will appear on the consumer bank statement to aid the consumer in recognizing the transaction. Only relevant for legacy SEPA Direct Debit.
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Description

Indicates if this transaction is of a one-off or a recurring type. Only relevant for legacy SEPA Direct Debit.
  • true - This is recurring
  • false - This is one-off
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Description

Object containing information specific to SEPA Direct Debit

Depends on:

Required for payments with product 771.
  • SDK Object type
    SepaDirectDebitPaymentProduct771SpecificInput
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Description

The unique reference of the existing mandate to use in this payment.
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

Object containing information to create a SEPA Direct Debit mandate.
  • SDK Object type
    CreateMandateWithReturnUrl
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

close

Description

An alias for the mandate. This can be used to visually represent the mandate.
Do not include any unobfuscated sensitive data in the alias.
Default value if not provided is the obfuscated IBAN of the customer.
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Description

Customer object containing customer specific inputs

Depends on:

Required for Create mandate and Create payment calls
  • SDK Object type
    MandateCustomer
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Description

Object containing IBAN information

Depends on:

Required for Create mandate and Create payment calls
  • SDK Object type
    BankAccountIban
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Description

Name in which the account is held.

Depends on:

Required for the creation of a Payout
Required for Create and Update token calls.
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Description

The IBAN is the International Bank Account Number. It is an internationally agreed format for the BBAN and includes the ISO country code and two check digits.

Depends on:

Required for the creation of a Payout
Required for Create and Update token.
Required for payments with product 9000 in Austria (AT) and Germany (DE).
Required for Create mandate and Create payment with mandate calls
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Description

Name of company, as a consumer
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Description

Object containing contact details like email address and phone number
  • SDK Object type
    MandateContactDetails
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Description

Email address of the consumer
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Description

Object containing billing address details

Depends on:

Required for Create mandate and Create payment calls.
Required for Create hostedCheckout calls where the IBAN is also provided.
  • SDK Object type
    MandateAddress
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Description

City

Depends on:

Required for Create mandate and Create payment calls.
Required for Create hostedCheckout calls where the IBAN is also provided.
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Description

ISO 3166-1 alpha-2 country code

Depends on:

Required for Create mandate and Create payment calls.
Required for Create hostedCheckout calls where the IBAN is also provided.
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Description

House number
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Description

Streetname

Depends on:

Required for Create mandate and Create payment calls.
Required for Create hostedCheckout calls where the IBAN is also provided.
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Description

Zip code

Depends on:

Required for Create mandate and Create payment calls.
Required for Create hostedCheckout calls where the IBAN is also provided.
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Description

Object containing personal information of the consumer

Depends on:

Required for Create mandate and Create payment calls
  • SDK Object type
    MandatePersonalInformation
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Description

Object containing the name details of the consumer

Depends on:

Required for create mandate and Create payment calls
  • SDK Object type
    MandatePersonalName
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Description

Given name(s) or first name(s) of the consumer

Depends on:

Required for create mandate and Create payment calls
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Description

Surname(s) or last name(s) of the consumer

Depends on:

Required for create mandate and Create payment calls
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Description

Object containing the title of the consumer (Mr, Miss or Mrs)

Depends on:

Required for create mandate and Create payment calls
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Description

The unique identifier of a customer
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Description

The language of the customer.
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Description

Specifies whether the mandate is for one-off or recurring payments. Possible values are:
  • UNIQUE
  • RECURRING
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Description

Return url to use if the mandate signing requires redirection.

Depends on:

Required for S2S Create Payment if and only if the signatureType is 'SMS'
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Description

Specifies whether the mandate is unsigned or singed by SMS. Possible values are:
  • UNSIGNED
  • SMS
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Description

The unique identifier of the mandate
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Deprecated: Use existingUniqueMandateReference or mandate.uniqueMandateReference instead

Description

A mandate ID to create a mandate under if the information to create a mandate has been supplied. Otherwise refers to the mandate to retrieve and use in the payment.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.

Depends on:

Required when this object is included and no encryptedCustomerInput or token object is supplied in the request or when the supplied token object is intended for Ogone.
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Description

Only relevant for legacy SEPA Direct Debit.
  • first = This transaction is the first of a series of recurring transactions
  • recurring = This transaction is a subsequent transaction in a series of recurring transactions
  • last = This transaction is the last transaction of a series of recurring transactions

Depends on:

Note: This field is required when isRecurring is set to true.
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Description

ID of the token that holds previously stored SEPA Direct Debit account and mandate data. Only relevant for legacy SEPA Direct Debit.
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Description

Indicates if this transaction should be tokenized. Only relevant for legacy SEPA Direct Debit.
  • true - Tokenize the transaction
  • false - Do not tokenize the transaction, unless it would be tokenized by other means such as auto-tokenization of recurring payments.
encryptedCustomerInput string no read close
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Description

Data that was encrypted client side containing all consumer entered data elements like card data.
Note: Because this data can only be submitted once to our system and contains encrypted card data you should not store it. As the data was captured within the context of a client session you also need to submit it to us before the session has expired.
fraudFields object depends read close
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Description

Object containing additional data that will be used to assess the risk of fraud

Depends on:

This field is required for payments with products 863, 9000 and 9001.
  • SDK Object type
    FraudFields
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Description

Indicates that invoice and shipping addresses are equal.
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Description

Additional black list input
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Description

The address that belongs to the owner of the card
  • SDK Object type
    Address
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Description

Additional address information
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Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for the creation of a Payout.
Required for payments with product 9000 or 9001.
Required when address is included in Seller.
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Description

ISO 3166-1 alpha-2 country code

Depends on:

Required, except when a token has been included in the request that includes this value.
Required when address is included in Seller.
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Description

House number

Depends on:

Required when address is included in Seller.
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Description

Full name of the state or province
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Description

State code
Note: For payments with product 1503 the maximum length is not 9 but 2.
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Description

Streetname

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for the creation of a Payout.
Required for payments with product 9000 or 9001.
Required when address is included in Seller.
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Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.

Depends on:

Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for payments with product 9000 or 9001.
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Description

The IP Address of the consumer that is making the payment

Depends on:

This field is required for payments with products 863, 9000 and 9001, and hosted checkouts with products 9000 and 9001.
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Description

Degree of default form fill, with the following possible values:
  • automatically - All fields filled automatically
  • automatically-but-modified - All fields filled automatically, but some fields were modified manually
  • manually - All fields were entered manually
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Description

Indicates that the device fingerprint has been used while processing the order.
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Description

One must set the deviceFingerprintTransactionId received by the response of the endpoint /{merchant}/products/{paymentProductId}/deviceFingerprint
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Description

One of the following gift card types:
  • celebrate-fall - Celebrate Fall
  • grandparents-day - Grandparent's Day
  • independence-day - Independence Day
  • anniversary - Anniversary
  • birthday - Birthday
  • congratulations - Congratulations
  • april-fools-day - April Fool's Day
  • easter - Easter
  • fathers-day - Father's Day
  • graduation - Graduation
  • holiday - Holiday
  • seasons-greetings - Season's Greetings
  • passover - Passover
  • kwanzaa - Kwanzaa
  • halloween - Halloween
  • mothers-day - Mother's Day
  • new-years-day - New Year's Day
  • bosses-day - Bosses' Day
  • st-patricks-day - St. Patrick's Day
  • sweetest-day - Sweetest Day
  • christmas - Christmas
  • baby-shower - Baby Shower
  • thanksgiving - Thanksgiving
  • other - Other
  • valentines-day - Valentine's Day
  • wedding - Wedding
  • secretarys-day - Secretary's Day
  • chinese-new-year - Chinese New Year
  • hanukkah - Hanukkah
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Description

Gift message
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Description

Specifies if the consumer (initially) had forgotten their password
  • true - The consumer has forgotten their password
  • false - The consumer has not forgotten their password
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Description

Specifies if the consumer entered a password to gain access to an account registered with the you
  • true - The consumer has used a password to gain access
  • false - The consumer has not used a password to gain access
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Description

Specifies if the consumer has a history of online shopping with the merchant
  • true - The consumer is a known returning consumer
  • false - The consumer is new/unknown consumer
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Description

Timezone in which the order was placed
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Description

Comments included during shipping
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Description

Shipment tracking number
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Description

Details on how the order is shipped to the customer
  • SDK Object type
    FraudFieldsShippingDetails
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Description

Details regarding the shipping method
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Description

Shipping method speed indicator
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Description

Shipping method type indicator
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Description

Array of up to 16 userData fields, each with a max length of 256 characters, that can be used for fraudscreening
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Description

The website from which the purchase was made
order object yes read close
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Description

Order object containing order related data
Please note that this object is required to be able to submit the amount.
  • SDK Object type
    Order
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Description

Object containing additional input on the order

Depends on:

Required for payments done with payment product 120 - UATP. Required for hosted checkouts where payment product 120 - UATP is allowed.
  • SDK Object type
    AdditionalOrderInput
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Description

Object that holds airline specific data

Depends on:

Required for payments done with payment product 120 - UATP. Required for hosted checkouts where payment product 120 - UATP is allowed.
  • SDK Object type
    AirlineData
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Description

Numeric code identifying the agent
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Description

Airline numeric code
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Description

Date of the Flight
Format: YYYYMMDD
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Description

Object that holds the data on the individual legs of the ticket
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  • SDK Object type
    AirlineFlightLeg
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Description

Reservation Booking Designator
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Description

Arrival airport/city code
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Description

The arrival time in the local time zone
Format: HH:MM
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Description

IATA carrier code
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Description

Identifying number of a ticket issued to a passenger in conjunction with this ticket and that constitutes a single contract of carriage
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Description

The coupon number associated with this leg of the trip. A ticket can contain several legs of travel, and each leg of travel requires a separate coupon
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Description

Date of the leg
Format: YYYYMMDD
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Description

The departure time in the local time at the departure airport
Format: HH:MM

Depends on:

Required for PayPal (840) when Airline data is submitted
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Description

An endorsement can be an agency-added notation or a mandatory government required notation, such as value-added tax. A restriction is a limitation based on the type of fare, such as a ticket with a 3-day minimum stay
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Description

New ticket number that is issued when a ticket is exchanged
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Description

Fare of this leg
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Description

Fare Basis/Ticket Designator
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Description

Fee for this leg of the trip
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Description

The flight number assigned by the airline carrier with no leading spaces
Should be a numeric string

Depends on:

Required for PayPal (840) when Airline data is submitted
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Description

Sequence number of the flight leg
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Description

Origin airport/city code
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Description

PassengerClass if this leg
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Deprecated: Use passengerClass instead

Description

ServiceClass of this leg (this field is used for fraud screening on the Ogone Payment Platform).

Possible values are:

  • economy
  • premium-economy
  • business
  • first
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Description

Possible values are:
  • permitted = Stopover permitted
  • non-permitted = Stopover not permitted

Depends on:

Required for PayPal (840) when Airline data is submitted
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Description

Taxes for this leg of the trip
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Description

Airline tracing number
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Description

  • true = The ticket is an E-Ticket
  • false = the ticket is not an E-Ticket
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Description

  • true = a registered known consumer
  • false = unknown consumer
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Description

  • true - Restricted, the ticket is non-refundable
  • false - No restrictions, the ticket is (partially) refundable
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Description

  • true - The payer is the ticket holder
  • false - The payer is not the ticket holder
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Description

This is the date of issue recorded in the airline system In a case of multiple issuances of the same ticket to a cardholder, you should use the last ticket date.
Format: YYYYMMDD
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Description

Your ID of the consumer in the context of the airline data
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Description

Name of the airline
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Description

Name of passenger
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Description

Object that holds the data on the individual passengers (this object is used for fraud screening on the Ogone Payment Platform)
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  • SDK Object type
    AirlinePassenger
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Description

First name of the passenger (this field is used for fraud screening on the Ogone Payment Platform)
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Description

Surname of the passenger (this field is used for fraud screening on the Ogone Payment Platform)
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Description

Surname prefix of the passenger (this field is used for fraud screening on the Ogone Payment Platform)
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Description

Title of the passenger (this field is used for fraud screening on the Ogone Payment Platform)
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Description

Place of issue
For sales in the US the last two characters (pos 14-15) must be the US state code.
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Description

Passenger name record
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Description

IATA point of sale name
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Description

city code of the point of sale
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Description

Possible values:
  • e-ticket
  • city-ticket-office
  • airport-ticket-office
  • ticket-by-mail
  • ticket-on-departure
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Description

The ticket or document number contains:
  • Airline code: 3-digit airline code number
  • Form code: A maximum of 3 digits indicating the type of document, the source of issue and the number of coupons it contains
  • Serial number: A maximum of 8 digits allocated on a sequential basis, provided that the total number of digits allocated to the form code and serial number shall not exceed ten
  • TICKETNUMBER can be replaced with PNR if the ticket number is unavailable
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Description

Total fare for all legs on the ticket, excluding taxes and fees. If multiple tickets are purchased, this is the total fare for all tickets
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Description

Total fee for all legs on the ticket. If multiple tickets are purchased, this is the total fee for all tickets
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Description

Total taxes for all legs on the ticket. If multiple tickets are purchased, this is the total taxes for all tickets
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Description

Name of the travel agency issuing the ticket. For direct airline integration, leave this field blank
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Deprecated: Use Order.shoppingCart instead

Description

Object that holds Level3 summary data
  • SDK Object type
    Level3SummaryData
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Deprecated: Use ShoppingCart.amountbreakdown with type DISCOUNT instead

Description

Discount on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated: Use ShoppingCart.amountbreakdown with type DUTY instead

Description

Duty on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated: Use ShoppingCart.amountbreakdown with type SHIPPING instead

Description

Shippingcost on the entire transaction, with the last 2 digits are implied decimal places
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Description

The number of installments
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Description

Date and time of order
Format: YYYYMMDDHH24MISS
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Description

Object that holds the purchase and usage type indicators
  • SDK Object type
    OrderTypeInformation
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Description

Possible values are:
  • physical
  • digital
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Description

Possible values are:
  • private
  • commercial
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Description

Object containing amount and ISO currency code attributes
  • SDK Object type
    AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

Object containing the details of the consumer

Depends on:

Please note that this object is required, except when a token has been included in the request that includes at least the countryCode in the billingAddress.
  • SDK Object type
    Customer
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Description

Object containing billing address details

Depends on:

Please note that this object is required, except when a token has been included in the request that includes at least the countryCode.
For Direct Debit UK (705) the city, street and zip fields are also required, except when a token has been included in the request that includes these fields.
  • SDK Object type
    Address
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Description

Additional address information
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Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for the creation of a Payout.
Required for payments with product 9000 or 9001.
Required when address is included in Seller.
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Description

ISO 3166-1 alpha-2 country code

Depends on:

Required, except when a token has been included in the request that includes this value.
Required when address is included in Seller.
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Description

House number

Depends on:

Required when address is included in Seller.
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Description

Full name of the state or province
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Description

State code
Note: For payments with product 1503 the maximum length is not 9 but 2.
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Description

Streetname

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for the creation of a Payout.
Required for payments with product 9000 or 9001.
Required when address is included in Seller.
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Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.

Depends on:

Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for payments with product 9000 or 9001.
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Description

Object containing company information
  • SDK Object type
    CompanyInformation
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Description

Name of company, as a consumer
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Description

Object containing contact details like email address and phone number

Depends on:

Required for payments with product 806, 9000 or 9001.
  • SDK Object type
    ContactDetails
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Description

Email address of the consumer

Depends on:

Required for payments with product 806, 9000 or 9001.
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Description

Preference for the type of email message markup
  • plain-text
  • html
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Description

Fax number of the consumer
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Description

Phone number of the consumer

Depends on:

Required for payments with product 9000 or 9001.
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Description

Fiscal registration number of the consumer (CPF) with a length of 11 or the tax registration number of the company for a business consumer (CNPJ) with a length of 14.

Depends on:

Required for payments done with payment products:
  • 51 - Deposito Identificado
  • 1503 - Boleto Bancario
  • 840 - PayPal, but only for transactions done in Brazil
  • 9000 - AfterPay Installments and 9001 - AfterPay Invoice, but only for transactions done in Denmark, Finland, Norway and Sweden
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Description

The locale that the consumer should be addressed in (for 3rd parties). Note that some 3rd party providers only support the languageCode part of the locale, in those cases we will only use part of the locale provided.

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
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Description

Your identifier for the consumer that can be used as a search criteria in the Global Collect Payment Console and is also included in the Global Collect report files. For Ingenco's Ogone Payment Platform this field is used in the fraud-screening process.

Depends on:

Required for payments done with payment product 806 (Trustly) and 830 (PaysafeCard).
Required for hosted checkouts where payment products 806 (Trustly) and 830 (PaysafeCard) are allowed.
Required for card payments and hosted checkouts with the unscheduledCardOnFileIndicator or unscheduledCardOnFileRequestor property set.
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Description

Object containing personal information like name, date of birth and gender.

Depends on:

Required for payments with product 806, 9000 or 9001.
  • SDK Object type
    PersonalInformation
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Description

The date of birth of the consumer
Format: YYYYMMDD

Depends on:

Required for payments with product 9000 or 9001 in Austria (AT), Belgium (BE), Germany (DE), the Netherlands (NL) and Switzerland (CH).
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Description

The gender of the consumer, possible values are:
  • male
  • female
  • unknown or empty
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Description

Object containing the name details of the consumer

Depends on:

Required for payments with product 806, 9000 or 9001.
  • SDK Object type
    PersonalName
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Description

Given name(s) or first name(s) of the consumer

Depends on:

Required for payments with product 806, 9000 or 9001.
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Description

Surname(s) or last name(s) of the consumer

Depends on:

Required for the creation of a Payout.
Required for payments with product 806, 9000 or 9001.
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Description

Middle name - In between first name and surname - of the consumer
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Description

Title of consumer

Depends on:

Required for payments with product 9000 or 9001 in Austria (AT), Belgium (BE), Germany (DE), the Netherlands (NL) and Switzerland (CH).
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Description

Object containing shipping address details
  • SDK Object type
    AddressPersonal
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Description

Additional address information
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Description

City

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
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Description

ISO 3166-1 alpha-2 country code

Depends on:

Please note that this field is required, except when a token has been included in the request that includes this value.
close

Description

House number
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Description

Object that holds the name elements
  • SDK Object type
    PersonalName
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Description

Given name(s) or first name(s) of the consumer

Depends on:

Required for payments with product 806, 9000 or 9001.
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Description

Surname(s) or last name(s) of the consumer

Depends on:

Required for the creation of a Payout.
Required for payments with product 806, 9000 or 9001.
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Description

Middle name - In between first name and surname - of the consumer
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Description

Title of consumer

Depends on:

Required for payments with product 9000 or 9001 in Austria (AT), Belgium (BE), Germany (DE), the Netherlands (NL) and Switzerland (CH).
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Description

Full name of the state or province
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Description

State code
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Description

Streetname

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
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Description

Zip code

Depends on:

Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
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Description

Local VAT number of the consumer
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Deprecated: Use ShoppingCart.items instead

Description

Shopping cart data
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  • SDK Object type
    LineItem
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Description

Object containing amount and ISO currency code attributes
Note: make sure you submit the amount and currency code for each line item

Depends on:

Required in hosted checkout if hostedCheckoutSpecificInput.validateShoppingCart is true or not provided.
Note: hostedCheckoutSpecificInput.validateShoppingCart is only supported by the Ogone Payment Platform.
  • SDK Object type
    AmountOfMoney
close

Description

Amount in cents and always having 2 decimals
close

Description

Three-letter ISO currency code representing the currency for the amount
close

Description

Object containing the line items of the invoice or shopping cart

Depends on:

Required in hosted checkout if hostedCheckoutSpecificInput.validateShoppingCart is true or not provided.
Note: hostedCheckoutSpecificInput.validateShoppingCart is only supported by the Ogone Payment Platform.
  • SDK Object type
    LineItemInvoiceData
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Description

Shopping cart item description

Depends on:

When you want your shopping cart to be displayed on our hostedCheckout pages this field is required for the cart to display correctly.
close

Description

Line number for printed invoice or order of items in the cart
Should be a numeric string
close

Description

Page number for printed invoice
Should be a numeric string
close

Description

Quantity of the item

Depends on:

When you want your shopping cart to be displayed on our hostedCheckout pages this field is required for the cart to display correctly.
close

Description

Price per item

Depends on:

When you want your shopping cart to be displayed on our hostedCheckout pages this field is required for the cart to display correctly.
close
Deprecated: Use orderLineDetails instead

Description

Object containing additional information that when supplied can have a beneficial effect on the discountrates
  • SDK Object type
    LineItemLevel3InterchangeInformation
close

Description

Discount on the line item, with the last two digits are implied decimal places
close

Description

Total amount for the line item
close

Description

Product or UPC Code, left justified
Note: Must not be all spaces or all zeros
close

Description

The price of one unit of the product, the value should be zero or greater
close

Description

Code used to classify items that are purchased
Note: Must not be all spaces or all zeros
close

Description

Quantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros
close

Description

Tax on the line item, with the last two digits are implied decimal places
close

Description

Indicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
close

Description

Object containing additional information that when supplied can have a beneficial effect on the discountrates

Depends on:

This object is required for payments and hosted checkouts with products 9000 and 9001.
  • SDK Object type
    OrderLineDetails
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Description

Discount on the line item, with the last two digits implied as decimal places
close

Description

The Google product category ID for the item.
close

Description

Total amount for the line item
close

Description

This field indicates the category of the product (i.e. home appliance), used for fraud screening on the Ogone Payment Platform.
close

Description

Product or UPC Code, left justified
Note: Must not be all spaces or all zeros

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

The name of the product.

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

The price of one unit of the product, the value should be zero or greater

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

Code used to classify items that are purchased
Note: Must not be all spaces or all zeros

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

Quantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

Tax on the line item, with the last two digits implied as decimal places
close

Description

Indicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
close

Description

Object that holds all reference fields that are linked to this transaction

Depends on:

This object is required for payments and hosted checkouts with products 9000 and 9001.
  • SDK Object type
    OrderReferences
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Description

Descriptive text that is used towards to consumer, either during an online checkout at a third party and/or on the statement of the consumer. For card transactions this is usually referred to as a Soft Descriptor. The maximum allowed length varies per card acquirer:
  • AIB - 22 characters
  • American Express - 25 characters
  • Atos Origin BNP - 15 characters
  • Barclays - 25 characters
  • Catella - 22 characters
  • CBA - 20 characters
  • Elavon - 25 characters
  • First Data - 25 characters
  • INICIS (INIPAY) - 22-30 characters
  • JCB - 25 characters
  • Merchant Solutions - 22-25 characters
  • Payvision (EU & HK) - 25 characters
  • SEB Euroline - 22 characters
  • Sub1 Argentina - 15 characters
  • Wells Fargo - 25 characters
Note that we advise you to use 22 characters as the max length as beyond this our experience is that issuers will start to truncate. We currently also only allow per API call overrides for AIB and Barclays
For alternative payment products the maximum allowed length varies per payment product:
  • 402 e-Przelewy - 30 characters
  • 404 INICIS - 80 characters
  • 802 Nordea ePayment Finland - 234 characters
  • 809 iDeal - 32 characters
  • 819 Aktia - 210 characters
  • 836 SOFORT - 42 characters
  • 840 PayPal - 127 characters
  • 841 WebMoney - 175 characters
  • 849 Yandex - 64 characters
  • 861 Alipay - 256 characters
  • 863 WeChat Pay - 32 characters
  • 880 BOKU - 20 characters
  • 8580 Qiwi - 255 characters
  • 1504 Konbini - 80 characters
All other payment products don't support a descriptor.
close

Description

Object containing additional invoice data
  • SDK Object type
    OrderInvoiceData
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Description

Additional data for printed invoices
close

Description

Date and time on invoice
Format: YYYYMMDDHH24MISS
close

Description

Your invoice number (on printed invoice) that is also returned in our report files
close

Description

Array of 3 text qualifiers, each with a max length of 10 characters
close

Description

Your order identifier
Note: This does not need to have a unique value for each transaction. This allows your to link multiple transactions to the same logical order in your system.
close

Description

Note that the maximum length of this field for transactions processed on the GlobalCollect platform is 30.
Your unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files.

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
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Description

Object containing seller details
  • SDK Object type
    Seller
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Description

Object containing the seller address details
  • SDK Object type
    Address
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Description

Additional address information
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Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for the creation of a Payout.
Required for payments with product 9000 or 9001.
Required when address is included in Seller.
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Description

ISO 3166-1 alpha-2 country code

Depends on:

Required, except when a token has been included in the request that includes this value.
Required when address is included in Seller.
close

Description

House number

Depends on:

Required when address is included in Seller.
close

Description

Full name of the state or province
close

Description

State code
Note: For payments with product 1503 the maximum length is not 9 but 2.
close

Description

Streetname

Depends on:

Required for Invoice payments (201)
Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for the creation of a Payout.
Required for payments with product 9000 or 9001.
Required when address is included in Seller.
close

Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.

Depends on:

Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required for payments with product 9000 or 9001.
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Description

Channel code, refer to
close

Description

Description of the seller
close

Description

The sellers geocode
close

Description

The sellers identifier
close

Description

Invoice number of the payment
close

Description

Merchant category code
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Description

Name of the seller
close

Description

Seller type. Possible values:
  • passport
  • dni
  • arg-identity-card
  • civic-notebook
  • enrollment-book
  • cuil
  • cuit
  • general-register
  • election-title
  • cpf
  • cnpj
  • ssn
  • citizen-ship
  • col-identity-card
  • alien-registration
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Description

Shopping cart data, including items and specific amounts.

Depends on:

This object is required for payments and hosted checkouts with products 9000 and 9001.
  • SDK Object type
    ShoppingCart
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Description

Determines the type of the amount.
close
  • SDK Object type
    AmountBreakdown
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Description

Amount in cents and always having 2 decimals
close

Description

Type of the amount. Each type is only allowed to be provided once. Allowed values:
  • AIRPORT_TAX - The amount of tax paid for the airport, with the last 2 digits implied as decimal places.
  • CONSUMPTION_TAX - The amount of consumption tax paid by the customer, with the last 2 digits implied as decimal places.
  • DISCOUNT - Discount on the entire transaction, with the last 2 digits implied as decimal places.
  • DUTY - Duty on the entire transaction, with the last 2 digits implied as decimal places.
  • HANDLING - Handling cost on the entire transaction, with the last 2 digits implied as decimal places.
  • SHIPPING - Shipping cost on the entire transaction, with the last 2 digits implied as decimal places.
  • TAX - Total tax paid on the entire transaction, with the last 2 digits implied as decimal places.
  • VAT - Total amount of VAT paid on the transaction, with the last 2 digits implied as decimal places.
  • BASE_AMOUNT - Order amount excluding all taxes, discount & shipping costs, with the last 2 digits implied as decimal places. Note: BASE_AMOUNT is only supported by the Ogone Payment Platform.
close

Description

Shopping cart data

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close
  • SDK Object type
    LineItem
close

Description

Object containing amount and ISO currency code attributes
Note: make sure you submit the amount and currency code for each line item

Depends on:

Required in hosted checkout if hostedCheckoutSpecificInput.validateShoppingCart is true or not provided.
Note: hostedCheckoutSpecificInput.validateShoppingCart is only supported by the Ogone Payment Platform.
  • SDK Object type
    AmountOfMoney
close

Description

Amount in cents and always having 2 decimals
close

Description

Three-letter ISO currency code representing the currency for the amount
close

Description

Object containing the line items of the invoice or shopping cart

Depends on:

Required in hosted checkout if hostedCheckoutSpecificInput.validateShoppingCart is true or not provided.
Note: hostedCheckoutSpecificInput.validateShoppingCart is only supported by the Ogone Payment Platform.
  • SDK Object type
    LineItemInvoiceData
close

Description

Shopping cart item description

Depends on:

When you want your shopping cart to be displayed on our hostedCheckout pages this field is required for the cart to display correctly.
close

Description

Line number for printed invoice or order of items in the cart
Should be a numeric string
close

Description

Page number for printed invoice
Should be a numeric string
close

Description

Quantity of the item

Depends on:

When you want your shopping cart to be displayed on our hostedCheckout pages this field is required for the cart to display correctly.
close

Description

Price per item

Depends on:

When you want your shopping cart to be displayed on our hostedCheckout pages this field is required for the cart to display correctly.
close
Deprecated: Use orderLineDetails instead

Description

Object containing additional information that when supplied can have a beneficial effect on the discountrates
  • SDK Object type
    LineItemLevel3InterchangeInformation
close

Description

Discount on the line item, with the last two digits are implied decimal places
close

Description

Total amount for the line item
close

Description

Product or UPC Code, left justified
Note: Must not be all spaces or all zeros
close

Description

The price of one unit of the product, the value should be zero or greater
close

Description

Code used to classify items that are purchased
Note: Must not be all spaces or all zeros
close

Description

Quantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros
close

Description

Tax on the line item, with the last two digits are implied decimal places
close

Description

Indicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
close

Description

Object containing additional information that when supplied can have a beneficial effect on the discountrates

Depends on:

This object is required for payments and hosted checkouts with products 9000 and 9001.
  • SDK Object type
    OrderLineDetails
close

Description

Discount on the line item, with the last two digits implied as decimal places
close

Description

The Google product category ID for the item.
close

Description

Total amount for the line item
close

Description

This field indicates the category of the product (i.e. home appliance), used for fraud screening on the Ogone Payment Platform.
close

Description

Product or UPC Code, left justified
Note: Must not be all spaces or all zeros

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

The name of the product.

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

The price of one unit of the product, the value should be zero or greater

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

Code used to classify items that are purchased
Note: Must not be all spaces or all zeros

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

Quantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros

Depends on:

This field is required for payments and hosted checkouts with products 9000 and 9001.
close

Description

Tax on the line item, with the last two digits implied as decimal places
close

Description

Indicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.

Request example

SDK: Java

This scenario you will probably use the most

  • Card card = new Card();
    card.setCardNumber("4567350000427977");
    card.setCardholderName("Wile E. Coyote");
    card.setCvv("123");
    card.setExpiryDate("1220");
    
    CardPaymentMethodSpecificInput cardPaymentMethodSpecificInput = new CardPaymentMethodSpecificInput();
    cardPaymentMethodSpecificInput.setCard(card);
    cardPaymentMethodSpecificInput.setPaymentProductId(1);
    cardPaymentMethodSpecificInput.setSkipAuthentication(false);
    
    AmountOfMoney amountOfMoney = new AmountOfMoney();
    amountOfMoney.setAmount(2980L);
    amountOfMoney.setCurrencyCode("EUR");
    
    Address billingAddress = new Address();
    billingAddress.setAdditionalInfo("b");
    billingAddress.setCity("Monument Valley");
    billingAddress.setCountryCode("US");
    billingAddress.setHouseNumber("13");
    billingAddress.setState("Utah");
    billingAddress.setStreet("Desertroad");
    billingAddress.setZip("84536");
    
    CompanyInformation companyInformation = new CompanyInformation();
    companyInformation.setName("Acme Labs");
    
    ContactDetails contactDetails = new ContactDetails();
    contactDetails.setEmailAddress("wile.e.coyote@acmelabs.com");
    contactDetails.setEmailMessageType("html");
    contactDetails.setFaxNumber("+1234567891");
    contactDetails.setPhoneNumber("+1234567890");
    
    PersonalName name = new PersonalName();
    name.setFirstName("Wile");
    name.setSurname("Coyote");
    name.setSurnamePrefix("E.");
    name.setTitle("Mr.");
    
    PersonalInformation personalInformation = new PersonalInformation();
    personalInformation.setDateOfBirth("19490917");
    personalInformation.setGender("male");
    personalInformation.setName(name);
    
    PersonalName shippingName = new PersonalName();
    shippingName.setFirstName("Road");
    shippingName.setSurname("Runner");
    shippingName.setTitle("Miss");
    
    AddressPersonal shippingAddress = new AddressPersonal();
    shippingAddress.setAdditionalInfo("Suite II");
    shippingAddress.setCity("Monument Valley");
    shippingAddress.setCountryCode("US");
    shippingAddress.setHouseNumber("1");
    shippingAddress.setName(shippingName);
    shippingAddress.setState("Utah");
    shippingAddress.setStreet("Desertroad");
    shippingAddress.setZip("84536");
    
    Customer customer = new Customer();
    customer.setBillingAddress(billingAddress);
    customer.setCompanyInformation(companyInformation);
    customer.setContactDetails(contactDetails);
    customer.setLocale("en_US");
    customer.setMerchantCustomerId("1234");
    customer.setPersonalInformation(personalInformation);
    customer.setShippingAddress(shippingAddress);
    customer.setVatNumber("1234AB5678CD");
    
    OrderInvoiceData invoiceData = new OrderInvoiceData();
    invoiceData.setInvoiceDate("20140306191500");
    invoiceData.setInvoiceNumber("000000123");
    
    OrderReferences references = new OrderReferences();
    references.setDescriptor("Fast and Furry-ous");
    references.setInvoiceData(invoiceData);
    references.setMerchantOrderId(123456L);
    references.setMerchantReference("AcmeOrder0001");
    
    List<LineItem> items = new ArrayList<LineItem>();
    
    AmountOfMoney item1AmountOfMoney = new AmountOfMoney();
    item1AmountOfMoney.setAmount(2500L);
    item1AmountOfMoney.setCurrencyCode("EUR");
    
    LineItemInvoiceData item1InvoiceData = new LineItemInvoiceData();
    item1InvoiceData.setDescription("ACME Super Outfit");
    item1InvoiceData.setNrOfItems("1");
    item1InvoiceData.setPricePerItem(2500L);
    
    LineItem item1 = new LineItem();
    item1.setAmountOfMoney(item1AmountOfMoney);
    item1.setInvoiceData(item1InvoiceData);
    
    items.add(item1);
    
    AmountOfMoney item2AmountOfMoney = new AmountOfMoney();
    item2AmountOfMoney.setAmount(480L);
    item2AmountOfMoney.setCurrencyCode("EUR");
    
    LineItemInvoiceData item2InvoiceData = new LineItemInvoiceData();
    item2InvoiceData.setDescription("Aspirin");
    item2InvoiceData.setNrOfItems("12");
    item2InvoiceData.setPricePerItem(40L);
    
    LineItem item2 = new LineItem();
    item2.setAmountOfMoney(item2AmountOfMoney);
    item2.setInvoiceData(item2InvoiceData);
    
    items.add(item2);
    
    ShoppingCart shoppingCart = new ShoppingCart();
    shoppingCart.setItems(items);
    
    Order order = new Order();
    order.setAmountOfMoney(amountOfMoney);
    order.setCustomer(customer);
    order.setReferences(references);
    order.setShoppingCart(shoppingCart);
    
    CreatePaymentRequest body = new CreatePaymentRequest();
    body.setCardPaymentMethodSpecificInput(cardPaymentMethodSpecificInput);
    body.setOrder(order);
    
    try {
    	CreatePaymentResponse response = client.merchant("merchantId").payments().create(body);
    } catch (DeclinedPaymentException e) {
    	handleDeclinedPayment(e.getCreatePaymentResult());
    } catch (ApiException e) {
    	handleApiErrors(e.getErrors());
    }
    
  • Card card = new Card();
    card.setCardNumber("****************");
    card.setCvv("***");
    card.setExpiryDate("****");
    
    CardPaymentMethodSpecificInput cardPaymentMethodSpecificInput = new CardPaymentMethodSpecificInput();
    cardPaymentMethodSpecificInput.setCard(card);
    cardPaymentMethodSpecificInput.setPaymentProductId(1);
    cardPaymentMethodSpecificInput.setSkipAuthentication(false);
    
    AmountOfMoney amountOfMoney = new AmountOfMoney();
    amountOfMoney.setAmount(4005L);
    amountOfMoney.setCurrencyCode("USD");
    
    Address billingAddress = new Address();
    billingAddress.setCountryCode("US");
    
    Customer customer = new Customer();
    customer.setBillingAddress(billingAddress);
    customer.setMerchantCustomerId("1234");
    
    Order order = new Order();
    order.setAmountOfMoney(amountOfMoney);
    order.setCustomer(customer);
    
    CreatePaymentRequest body = new CreatePaymentRequest();
    body.setCardPaymentMethodSpecificInput(cardPaymentMethodSpecificInput);
    body.setOrder(order);
    
    try {
    	CreatePaymentResponse response = client.merchant("merchantId").payments().create(body);
    } catch (DeclinedPaymentException e) {
    	handleDeclinedPayment(e.getCreatePaymentResult());
    } catch (ApiException e) {
    	handleApiErrors(e.getErrors());
    }
    
  • AmountOfMoney amountOfMoney = new AmountOfMoney();
    amountOfMoney.setAmount(4005L);
    amountOfMoney.setCurrencyCode("EUR");
    
    Address billingAddress = new Address();
    billingAddress.setCountryCode("US");
    
    Customer customer = new Customer();
    customer.setBillingAddress(billingAddress);
    customer.setMerchantCustomerId("1234");
    
    Order order = new Order();
    order.setAmountOfMoney(amountOfMoney);
    order.setCustomer(customer);
    
    RedirectPaymentMethodSpecificInput redirectPaymentMethodSpecificInput = new RedirectPaymentMethodSpecificInput();
    redirectPaymentMethodSpecificInput.setPaymentProductId(840);
    redirectPaymentMethodSpecificInput.setReturnUrl("https://www.google.com");
    
    CreatePaymentRequest body = new CreatePaymentRequest();
    body.setOrder(order);
    body.setRedirectPaymentMethodSpecificInput(redirectPaymentMethodSpecificInput);
    
    try {
    	CreatePaymentResponse response = client.merchant("merchantId").payments().create(body);
    } catch (DeclinedPaymentException e) {
    	handleDeclinedPayment(e.getCreatePaymentResult());
    } catch (ApiException e) {
    	handleApiErrors(e.getErrors());
    }
    
  • Card card = new Card();
    card.setCardNumber("****************");
    card.setCardholderName("Wile E. Coyote");
    card.setCvv("***");
    card.setExpiryDate("****");
    
    CardPaymentMethodSpecificInput cardPaymentMethodSpecificInput = new CardPaymentMethodSpecificInput();
    cardPaymentMethodSpecificInput.setCard(card);
    cardPaymentMethodSpecificInput.setPaymentProductId(1);
    cardPaymentMethodSpecificInput.setSkipAuthentication(false);
    
    AmountOfMoney amountOfMoney = new AmountOfMoney();
    amountOfMoney.setAmount(4005L);
    amountOfMoney.setCurrencyCode("USD");
    
    Address billingAddress = new Address();
    billingAddress.setAdditionalInfo("b");
    billingAddress.setCity("Monument Valley");
    billingAddress.setCountryCode("US");
    billingAddress.setHouseNumber("13");
    billingAddress.setState("Utah");
    billingAddress.setStreet("Desertroad");
    billingAddress.setZip("84536");
    
    CompanyInformation companyInformation = new CompanyInformation();
    companyInformation.setName("Acme Labs");
    
    ContactDetails contactDetails = new ContactDetails();
    contactDetails.setEmailAddress("wile.e.coyote@acmelabs.com");
    contactDetails.setEmailMessageType("html");
    contactDetails.setFaxNumber("+1234567891");
    contactDetails.setPhoneNumber("+1234567890");
    
    PersonalName name = new PersonalName();
    name.setFirstName("Wile");
    name.setSurname("Coyote");
    name.setSurnamePrefix("E.");
    name.setTitle("Mr.");
    
    PersonalInformation personalInformation = new PersonalInformation();
    personalInformation.setDateOfBirth("19490917");
    personalInformation.setGender("male");
    personalInformation.setName(name);
    
    PersonalName shippingName = new PersonalName();
    shippingName.setFirstName("Road");
    shippingName.setSurname("Runner");
    shippingName.setTitle("Miss");
    
    AddressPersonal shippingAddress = new AddressPersonal();
    shippingAddress.setAdditionalInfo("Suite II");
    shippingAddress.setCity("Monument Valley");
    shippingAddress.setCountryCode("US");
    shippingAddress.setHouseNumber("1");
    shippingAddress.setName(shippingName);
    shippingAddress.setState("Utah");
    shippingAddress.setStreet("Desertroad");
    shippingAddress.setZip("84536");
    
    Customer customer = new Customer();
    customer.setBillingAddress(billingAddress);
    customer.setCompanyInformation(companyInformation);
    customer.setContactDetails(contactDetails);
    customer.setLocale("en");
    customer.setMerchantCustomerId("YOUR_CUST_ID");
    customer.setPersonalInformation(personalInformation);
    customer.setShippingAddress(shippingAddress);
    customer.setVatNumber("1234AB5678CD");
    
    OrderInvoiceData invoiceData = new OrderInvoiceData();
    invoiceData.setInvoiceDate("20140306191500");
    invoiceData.setInvoiceNumber("000000123");
    
    OrderReferences references = new OrderReferences();
    references.setDescriptor("Fast and Furry-ous");
    references.setInvoiceData(invoiceData);
    references.setMerchantOrderId(123456L);
    references.setMerchantReference("AcmeOrder0001");
    
    List<LineItem> items = new ArrayList<LineItem>();
    
    AmountOfMoney item1AmountOfMoney = new AmountOfMoney();
    item1AmountOfMoney.setAmount(2005L);
    item1AmountOfMoney.setCurrencyCode("USD");
    
    LineItemInvoiceData item1InvoiceData = new LineItemInvoiceData();
    item1InvoiceData.setDescription("ACME Super Outfit");
    item1InvoiceData.setNrOfItems("1");
    item1InvoiceData.setPricePerItem(2005L);
    
    LineItem item1 = new LineItem();
    item1.setAmountOfMoney(item1AmountOfMoney);
    item1.setInvoiceData(item1InvoiceData);
    
    items.add(item1);
    
    AmountOfMoney item2AmountOfMoney = new AmountOfMoney();
    item2AmountOfMoney.setAmount(20L);
    item2AmountOfMoney.setCurrencyCode("USD");
    
    LineItemInvoiceData item2InvoiceData = new LineItemInvoiceData();
    item2InvoiceData.setDescription("Asperin");
    item2InvoiceData.setNrOfItems("10");
    item2InvoiceData.setPricePerItem(20L);
    
    LineItem item2 = new LineItem();
    item2.setAmountOfMoney(item2AmountOfMoney);
    item2.setInvoiceData(item2InvoiceData);
    
    items.add(item2);
    
    ShoppingCart shoppingCart = new ShoppingCart();
    shoppingCart.setItems(items);
    
    Order order = new Order();
    order.setAmountOfMoney(amountOfMoney);
    order.setCustomer(customer);
    order.setReferences(references);
    order.setShoppingCart(shoppingCart);
    
    CreatePaymentRequest body = new CreatePaymentRequest();
    body.setCardPaymentMethodSpecificInput(cardPaymentMethodSpecificInput);
    body.setOrder(order);
    
    try {
    	CreatePaymentResponse response = client.merchant("merchantId").payments().create(body);
    } catch (DeclinedPaymentException e) {
    	handleDeclinedPayment(e.getCreatePaymentResult());
    } catch (ApiException e) {
    	handleApiErrors(e.getErrors());
    }
    

Responses

Please find below an overview of the possible responses.

Response 201 - CreatedCreatePaymentResponse

The payment request was successfully processed and a payment object was created.

In the HTTP header the location is provided of the created hostedCheckout object so you can easily query its status, by simply performing a GET on the URI provided in this header.

Property Type Required Details
creationOutput object no read close
close

Description

Object containing the details of the created payment
  • SDK Object type
    PaymentCreationOutput
close

Description

The additional reference identifier for this transaction. Data in this field will also be returned in our report files, allowing you to reconcile them.
close

Description

The external reference identifier for this transaction. Data in this field will also be returned in our report files, allowing you to reconcile them.
close

Description

Indicates if a new token was created
  • true - A new token was created
  • false - A token with the same card number already exists and is returned. Please note that the existing token has not been updated. When you want to update other data then the card number, you need to update data stored in the token explicitly, as data is never updated during the creation of a token.
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Description

ID of the token
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Description

Indicates if tokenization was successful or not. If this value is false, then the token and isNewToken properties will not be set.
merchantAction object no read close
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Description

Object that contains the action, including the needed data, that you should perform next, like showing instructions, showing the transaction results or redirect to a third party to complete the payment
  • SDK Object type
    MerchantAction
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Description

Action merchants needs to take in the online payment process. Possible values are:
  • REDIRECT - The consumer needs to be redirected using the details found in redirectData
  • SHOW_FORM - The consumer needs to be shown a form with the fields found in formFields. You can submit the data entered by the user in a Complete payment request. Additionally:
    • for payment product 3012 (Bancontact), to support payments via the Bancontact app, showData contains a QR code and URL intent.
    • for payment product 863 (WeChat Pay), to support payments via the WeChat app, showData contains a QR code, URL intent, or signature and nonce combination. The showData field describes when each of these values can be returned.
      Note that WeChat Pay does not support completing payments.
  • SHOW_INSTRUCTIONS - The consumer needs to be shown payment instruction using the details found in showData. Alternatively the instructions can be rendered by us using the instructionsRenderingData
  • SHOW_TRANSACTION_RESULTS - The consumer needs to be shown the transaction results using the details found in showData. Alternatively the instructions can be rendered by us using the instructionsRenderingData
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Description

Populated only when the actionType of the merchantAction is SHOW_FORM. In this case, this field contains the list of fields to render, in the format that is also used in the response of Get payment product.
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  • SDK Object type
    PaymentProductField
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Description

Object containing data restrictions that apply to this field, like minimum and/or maximum length
  • SDK Object type
    PaymentProductFieldDataRestrictions
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Description

  • true - Indicates that this field is required
  • false - Indicates that this field is optional
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Description

Object containing the details of the validations on the field
  • SDK Object type
    PaymentProductFieldValidators
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Description

Indicates the requiredness of the field based on the fiscalnumber for Boleto Bancario
  • SDK Object type
    BoletoBancarioRequirednessValidator
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Description

When performing a payment with Boleto Bancario, some values are only required when the fiscalnumber has a specific length. The length the fiscalnumber has to have to make the field required is defined here. For example the CompanyName is required when the fiscalnumber is a CNPJ. The firstname and surname are required when the fiscalnumber is a CPF.
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Description

Indicates that the content should be validated against the rules for an email address
  • SDK Object type
    EmptyValidator
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Description

Indicates that the content should be validated against the rules for an expiration date (it should be in the future)
  • SDK Object type
    EmptyValidator
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Description

Indicates that content should be one of the, in this object, listed items
  • SDK Object type
    FixedListValidator
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Description

List of the allowed values that the field will be validated against
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Description

Indicates that the content of this (iban) field needs to validated against format checks and modulo check (as described in ISO 7064)
  • SDK Object type
    EmptyValidator
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Description

Indicates that the content needs to be validated against length criteria defined in this object
  • SDK Object type
    LengthValidator
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Description

The maximum allowed length
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Description

The minimum allowed length
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Description

Indicates that the content needs to be validated using a LUHN check
  • SDK Object type
    EmptyValidator
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Description

Indicates that the content needs to be validated against a, in this object, defined range
  • SDK Object type
    RangeValidator
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Description

Upper value of the range that is still valid
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Description

Lower value of the range that is still valid
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Description

A string representing the regular expression to check
  • SDK Object type
    RegularExpressionValidator
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Description

Contains the regular expression that the value of the field needs to be validated against
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Description

Indicates that the content should be validated as such that the consumer has accepted the field as if they were terms and conditions of a service
  • SDK Object type
    EmptyValidator
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Description

Object containing display hints for this field, like the order, mask, preferred keyboard
  • SDK Object type
    PaymentProductFieldDisplayHints
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Description

  • true - Indicates that this field is advised to be captured to increase the success rates even-though it isn't marked as required. Please note that making the field required could hurt the success rates negatively. This boolean only indicates our advise to always show this field to the consumer.
  • false - Indicates that this field is not to be shown unless it is a required field.
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Description

The order in which the fields should be shown (ascending)
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Description

Object detailing the type of form element that should be used to present the field
  • SDK Object type
    PaymentProductFieldFormElement
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Description

Type of form element to be used. The following types can be returned:
  • text - A normal text input field
  • list - A list of values that the consumer needs to choose from, is detailed in the valueMapping array
  • currency - Currency fields should be split into two fields, with the second one being specifically for the cents
  • boolean - Boolean fields should offer the consumer a choice, like accepting the terms and conditions of a product.
  • date - let the consumer pick a date.
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Description

An array of values and displayNames that should be used to populate the list object in the GUI
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  • SDK Object type
    ValueMappingElement
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Description

List of extra data of the value.
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  • SDK Object type
    PaymentProductFieldDisplayElement
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Description

The ID of the display element.
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Description

The label of the display element.
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Description

The type of the display element. Indicates how the value should be presented. Possible values are:
  • STRING - as plain text
  • CURRENCY - as an amount in cents displayed with a decimal separator and the currency of the payment
  • PERCENTAGE - as a number with a percentage sign
  • INTEGER - as an integer
  • URI - as a link
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Description

the value of the display element.
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Deprecated: use displayElement with ID 'displayName' instead.

Description

Key name
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Description

Value corresponding to the key
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Description

Label/Name of the field to be used in the user interface
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Description

Link that should be used to replace the '{link}' variable in the label.
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Description

A mask that can be used in the input field. You can use it to inject additional characters to provide a better user experience and to restrict the accepted character set (illegal characters to be ignored during typing).
* is used for wildcards (and also chars)
9 is used for numbers
Everything outside {{ and }} is used as-is.
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Description

  • true - The data in this field should be obfuscated as it is entered, just like a password field
  • false - The data in this field does not need to be obfuscated
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Description

A placeholder value for the form element
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Description

The type of keyboard that can best be used to fill out the value of this field. Possible values are:
  • PhoneNumberKeyboard - Keyboard that is normally used to enter phone numbers
  • StringKeyboard - Keyboard that is used to enter strings
  • IntegerKeyboard - Keyboard that is used to enter only numerical values
  • EmailAddressKeyboard - Keyboard that allows easier entry of email addresses
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Description

Object that contains an optional tooltip to assist the consumer
  • SDK Object type
    PaymentProductFieldTooltip
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Description

Relative URL that can be used to retrieve an image for the tooltip image. You can use our server-side resize functionality by appending '?size={{width}}x{{height}}' to the full URL, where width and height are specified in pixels. The resized image will always keep its correct aspect ratio.
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Description

A text explaining the field in more detail. This is meant to be used for displaying to the consumer.
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Description

The ID of the field
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Description

The type of field, possible values are:
  • string - Any UTF-8 chracters
  • numericstring - A string that consisting only of numbers. Note that you should strip out anything that is not a digit, but leading zeros are allowed
  • date - Date in the format DDMMYYYY
  • expirydate - Expiration date in the format MMYY
  • integer - An integer
  • boolean - A boolean
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Description

Indicates that the product can be used in a get customer details call and that when that call is done the field should be supplied as (one of the) key(s) with a valid value.
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Description

Object containing all data needed to redirect the consumer
  • SDK Object type
    RedirectData
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Description

A Message Authentication Code (MAC) is used to authenticate the redirection back to merchant after the payment
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Description

The URL that the consumer should be redirected to
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Description

This field contains the blob with data for the instructions rendering service.

This service will be available at the following endpoint: http(s)://{{merchant specific subdomain}}.{{base MyCheckout hosted payment pages domain}}/instructions/{{merchantId}}/{{clientSessionId}}

This instructions page rendering service accepts the following parameters:

  • instructionsRenderingData (required, the content of this field)
  • locale (optional, if present overrides default locale, e.g. "en_GB")
  • variant (optional, code of a variant, if present overrides default variant, e.g. "100")
You can offer a link to a consumer to see an instructions page for a payment done earlier. Because of the size of the instructionsRenderingData this will need to be set in a web form as a value of a hidden field. Before presenting the link you need to obtain a clientSessionId by creating a session using the S2S API. You will need to use the MyCheckout hosted payment pages domain hosted in the same region as the API domain used for the createClientSession call.

The instructionsRenderingData is a String blob that is presented to you via the Server API as part of the merchantAction (if available, and non-redirect) in the JSON return values for the createPayment call or the getHostedCheckoutStatus call (merchantAction inside createdPaymentOutput when available). You are responsible to store the instructionsRenderingData blob in order to be able to present the instructions page at a later time, when this information might no longer be available through Server API calls.

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Description

This is returned for the SHOW_INSTRUCTION, the SHOW_TRANSACTION_RESULTS and the SHOW_FORM actionType.
When returned for SHOW_TRANSACTION_RESULTS or SHOW_FORM, this contains an array of key value pairs of data that needs to be shown to the consumer.
Note: The returned value for the key BARCODE is a base64 encoded gif image. By prepending 'data:image/gif;base64,' this value can be used as the source of an HTML inline image.

For SHOW_FORM, for payment product 3012 (Bancontact), this contains a QR code and a URL intent that can be used to complete the payment in the Bancontact app.
In this case, the key QRCODE contains a base64 encoded PNG image. By prepending 'data:image/png;base64,' this value can be used as the source of an HTML inline image on a desktop or tablet (intended to be scanned by an Android device with the Bancontact app). The key URLINTENT contains a URL intent that can be used as the link of an 'open the app' button on an Android device.

For SHOW_FORM, for payment product 863 (WeChat Pay), this contains the PaymentId that WeChat has assigned to the payment. In this case, the key WECHAT_PAYMENTID contains this PaymentId. In addition, this can contain different values depending on the integration type:
  • desktopQRCode - contains a QR code that can be used to complete the payment in the WeChat app. In this case, the key QRCODE contains a base64 encoded PNG image. By prepending 'data:image/png;base64,' this value can be used as the source of an HTML inline image on a desktop or tablet (intended to be scanned by a mobile device with the WeChat app).
  • urlIntent - contains a URL intent that can be used to complete the payment in the WeChat app. In this case, the key URLINTENT contains a URL intent that can be used as the link of an 'open the app' button on a mobile device.
  • nativeInApp - contains a signature of the payment values and a nonce used to generate the signature, that can be used to complete the payment using the WeChat SDK. In this case, the key WECHAT_SIGNATURE contains the signature that should be used for the WeChat SDK field sign. The key SIGNATURE_NONCE contains the nonce that should be used for the WeChat SDK field noncestr.
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  • SDK Object type
    KeyValuePair
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Description

Name of the key or field
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Description

Value of the key or field
payment object no read close
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Description

Object that holds the payment related fields
  • SDK Object type
    Payment
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Description

Hosted Checkout specific information. Populated if the payment was created on the GlobalCollect platform through a Hosted Checkout.
  • SDK Object type
    HostedCheckoutSpecificOutput
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Description

The ID of the Hosted Checkout Session in which the payment was made.
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Description

Using the Configuration Center it is possible to create multiple variations of your MyCheckout payment pages. By specifying a specific variant you can force the use of another variant then the default. This allows you to test out the effect of certain changes to your hosted mandate pages in a controlled manner. Please note that you need to specify the ID of the variant.
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Description

Our unique payment transaction identifier.
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Description

Object containing payment details
  • SDK Object type
    PaymentOutput
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Description

Object containing amount and ISO currency code attributes
  • SDK Object type
    AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

Amount that has been paid
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Description

Object containing the bank transfer payment method details
  • SDK Object type
    BankTransferPaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing the card payment method details
  • SDK Object type
    CardPaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Card Authorization code as returned by the acquirer
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Description

Object containing card details
  • SDK Object type
    CardEssentials
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Description

The complete credit/debit card number
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Description

Expiry date of the card
Format: MMYY
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Description

Fraud results contained in the CardFraudResults object
  • SDK Object type
    CardFraudResults
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Description

Result of the Address Verification Service checks. Possible values are:
  • A - Address (Street) matches, Zip does not
  • B - Street address match for international transactions—Postal code not verified due to incompatible formats
  • C - Street address and postal code not verified for international transaction due to incompatible formats
  • D - Street address and postal code match for international transaction, cardholder name is incorrect
  • E - AVS error
  • F - Address does match and five digit ZIP code does match (UK only)
  • G - Address information is unavailable; international transaction; non-AVS participant
  • H - Billing address and postal code match, cardholder name is incorrect (Amex)
  • I - Address information not verified for international transaction
  • K - Cardholder name matches (Amex)
  • L - Cardholder name and postal code match (Amex)
  • M - Cardholder name, street address, and postal code match for international transaction
  • N - No Match on Address (Street) or Zip
  • O - Cardholder name and address match (Amex)
  • P - Postal codes match for international transaction—Street address not verified due to incompatible formats
  • Q - Billing address matches, cardholder is incorrect (Amex)
  • R - Retry, System unavailable or Timed out
  • S - Service not supported by issuer
  • U - Address information is unavailable
  • W - 9 digit Zip matches, Address (Street) does not
  • X - Exact AVS Match
  • Y - Address (Street) and 5 digit Zip match
  • Z - 5 digit Zip matches, Address (Street) does not
  • 0 - No service available
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Description

Result of the Card Verification Value checks. Possible values are:
  • M - CVV check performed and valid value
  • N - CVV checked and no match
  • P - CVV check not performed, not requested
  • S - Cardholder claims no CVV code on card, issuer states CVV-code should be on card
  • U - Issuer not certified for CVV2
  • Y - Server provider did not respond
  • 0 - No service available
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Description

Resulting advice of the fraud prevention checks. Possible values are:
  • accepted - Based on the checks performed the transaction can be accepted
  • challenged - Based on the checks performed the transaction should be manually reviewed
  • denied - Based on the checks performed the transaction should be rejected
  • no-advice - No fraud check was requested/performed
  • error - The fraud check resulted an error. Note that the fraud check was thus not performed.
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Description

Results of Fraugster fraud prevention check. Fraugster collects transaction data points such as name, email address, billing, etc. to analyze whether or not the transaction is fraudulent.
  • SDK Object type
    FraugsterResults
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Description

Result of the Fraugster check Contains the investigation points used during the evaluation
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Description

Result of the Fraugster check Contains the overall Fraud score which is an integer between 0 and 99
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Description

Additional response data returned by RetailDecisions
  • SDK Object type
    FraudResultsRetailDecisions
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Description

Result of the fraud service. Provides additional information about the fraud result
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Description

Returns the raw score of the neural
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Description

Result of the fraud service Represent sets of fraud rules returned during the evaluation of the transaction
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

3D Secure results object
  • SDK Object type
    ThreeDSecureResults
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Description

CAVV or AVV result indicating authentication validation value
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Description

Indicates Authentication validation results returned after AuthenticationValidation
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Description

Transaction ID for the Authentication
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Description

ID of the token. This property is populated for the Ogone payment platform when the payment was done with a token or when the payment was tokenized.
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Description

Object containing the cash payment method details
  • SDK Object type
    CashPaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing the non SEPA direct debit payment method details
  • SDK Object type
    NonSepaDirectDebitPaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Object containing the results of the fraud screening
  • SDK Object type
    FraudResults
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Description

Results from the fraud prevention check. Possible values are:
  • accepted - Based on the checks performed the transaction can be accepted
  • challenged - Based on the checks performed the transaction should be manually reviewed
  • denied - Based on the checks performed the transaction should be rejected
  • no-advice - No fraud check was requested/performed
  • error - The fraud check resulted in an error and the fraud check was thus not performed
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing the e-invoice payment method details
  • SDK Object type
    EInvoicePaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

AfterPay Installments (payment product 9000) specific details
  • SDK Object type
    EInvoicePaymentProduct9000SpecificOutput
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Description

The ID of the installment plan used for the payment.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing the invoice payment method details
  • SDK Object type
    InvoicePaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing the mobile payment method details
  • SDK Object type
    MobilePaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Card Authorization code as returned by the acquirer
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Description

Fraud results contained in the CardFraudResults object
  • SDK Object type
    CardFraudResults
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Description

Result of the Address Verification Service checks. Possible values are:
  • A - Address (Street) matches, Zip does not
  • B - Street address match for international transactions—Postal code not verified due to incompatible formats
  • C - Street address and postal code not verified for international transaction due to incompatible formats
  • D - Street address and postal code match for international transaction, cardholder name is incorrect
  • E - AVS error
  • F - Address does match and five digit ZIP code does match (UK only)
  • G - Address information is unavailable; international transaction; non-AVS participant
  • H - Billing address and postal code match, cardholder name is incorrect (Amex)
  • I - Address information not verified for international transaction
  • K - Cardholder name matches (Amex)
  • L - Cardholder name and postal code match (Amex)
  • M - Cardholder name, street address, and postal code match for international transaction
  • N - No Match on Address (Street) or Zip
  • O - Cardholder name and address match (Amex)
  • P - Postal codes match for international transaction—Street address not verified due to incompatible formats
  • Q - Billing address matches, cardholder is incorrect (Amex)
  • R - Retry, System unavailable or Timed out
  • S - Service not supported by issuer
  • U - Address information is unavailable
  • W - 9 digit Zip matches, Address (Street) does not
  • X - Exact AVS Match
  • Y - Address (Street) and 5 digit Zip match
  • Z - 5 digit Zip matches, Address (Street) does not
  • 0 - No service available
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Description

Result of the Card Verification Value checks. Possible values are:
  • M - CVV check performed and valid value
  • N - CVV checked and no match
  • P - CVV check not performed, not requested
  • S - Cardholder claims no CVV code on card, issuer states CVV-code should be on card
  • U - Issuer not certified for CVV2
  • Y - Server provider did not respond
  • 0 - No service available
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Description

Resulting advice of the fraud prevention checks. Possible values are:
  • accepted - Based on the checks performed the transaction can be accepted
  • challenged - Based on the checks performed the transaction should be manually reviewed
  • denied - Based on the checks performed the transaction should be rejected
  • no-advice - No fraud check was requested/performed
  • error - The fraud check resulted an error. Note that the fraud check was thus not performed.
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Description

Results of Fraugster fraud prevention check. Fraugster collects transaction data points such as name, email address, billing, etc. to analyze whether or not the transaction is fraudulent.
  • SDK Object type
    FraugsterResults
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Description

Result of the Fraugster check Contains the investigation points used during the evaluation
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Description

Result of the Fraugster check Contains the overall Fraud score which is an integer between 0 and 99
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Description

Additional response data returned by RetailDecisions
  • SDK Object type
    FraudResultsRetailDecisions
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Description

Result of the fraud service. Provides additional information about the fraud result
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Description

Returns the raw score of the neural
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Description

Result of the fraud service Represent sets of fraud rules returned during the evaluation of the transaction
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Description

The network that was used for the refund
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Description

Object containing payment details
  • SDK Object type
    MobilePaymentData
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Description

The obfuscated DPAN. Only the last four digits are visible.
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Description

Expiry date of the tokenized card
Format: MMYY
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

3D Secure results object
  • SDK Object type
    ThreeDSecureResults
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Description

CAVV or AVV result indicating authentication validation value
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Description

Indicates Authentication validation results returned after AuthenticationValidation
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Description

Transaction ID for the Authentication
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Description

Object containing the redirect payment product details
  • SDK Object type
    RedirectPaymentMethodSpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Object containing account holder name and IBAN information
  • SDK Object type
    BankAccountIban
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Description

Name in which the account is held.

Depends on:

Required for the creation of a Payout
Required for Create and Update token calls.
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Description

The IBAN is the International Bank Account Number. It is an internationally agreed format for the BBAN and includes the ISO country code and two check digits.

Depends on:

Required for the creation of a Payout
Required for Create and Update token.
Required for payments with product 9000 in Austria (AT) and Germany (DE).
Required for Create mandate and Create payment with mandate calls
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Description

Object containing the results of the fraud screening
  • SDK Object type
    FraudResults
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Description

Results from the fraud prevention check. Possible values are:
  • accepted - Based on the checks performed the transaction can be accepted
  • challenged - Based on the checks performed the transaction should be manually reviewed
  • denied - Based on the checks performed the transaction should be rejected
  • no-advice - No fraud check was requested/performed
  • error - The fraud check resulted in an error and the fraud check was thus not performed
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Description

PostFinance Card (payment product 3201) specific details
  • SDK Object type
    PaymentProduct3201SpecificOutput
  • Property is part of a group
    Learn more

    Properties that make up a group are mutually exclusive, which means you can only include one of each group in any given call.

    If there are multiple groups at one level in the object hierarchy we use numbers to distinguish groups from one another.

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Description

Object containing card details
  • SDK Object type
    CardEssentials
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Description

The complete credit/debit card number
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Description

Expiry date of the card
Format: MMYY
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Description

Sofort (payment product 836) specific details
  • SDK Object type
    PaymentProduct836SpecificOutput
  • Property is par