Create hosted checkout
Hosted Checkouts
Using hostedCheckouts you can process transactions using MyCheckout, our easy to use hosted responsive payment pages. Your consumers will be able to complete the payment process using MyCheckout that is hosted by us. Using these pages to capture card details and process card transactions will greatly reduce not only your integration efforts, but it will also reduce your 'PCI exposure' to the lowest level (SAQ-A).
The layout and look and feel of the MyCheckout Pages can be managed through the Configuration Center. Here you will find the powerful, yet very intuitive MyCheckout editor that lets you create multiple variations of your hosted payment pages hosted by us. If you have created multiple versions you are able to direct your consumers to specific variants through this API. This allows you easily test out different variations or continue specific campaigns all the way through to the payment pages.
The MyCheckout pages automatically adapt based on screen width of your consumers device. Clients that do not support JavaScript to be run on the client will still be able to make payments (although they will lack all the client side validation and automatic formatting to assist them). Please note that both the responsive nature and the support for clients without JavaScript support might not apply to 3rd party payment pages that the consumer might be redirected to to complete the payment.
MyCheckout is also modular in its setup, allowing you to specify exactly what you want us to do as part of your checkout flow. You decide if we should display the payment product selection and/or the confirmation page after a successful payment.
In case a payment product that requires the consumer to (manually) push the funds was selected, you will have the option to show these instructions again at a later moment. You could show them on your website in an area where the consumer can track the progress of their order. To avoid multiple payments you should however avoid showing them again for transactions that have already been paid.
Request
You can start a hostedCheckout flow by posting the relevant details to the endpoint. We will then return you all the details you need to redirect the consumer to us, retrieve the status and recognize the consumer when he/she returns to your website.
The hosted checkout allows the use of three distinct components:
- Presenting a (filtered) list of payment products that the consumer can choose from;
- Handling of the actual payment, potentially involving data capture, redirection and/or the displaying of payment instructions;
- Presenting a confirmation/failure page after the payment.
Step 1 and 3 from the above list are optional. When no or partial filtering is provided, the first page the consumer will see is a payment product selection page. However, the hosted checkout will start as if a payment product had been selected if that specific payment product is the only entry in the request's restriction filters.
By providing payment product ids and groups in the hostedCheckoutSpecificInput's paymentProductFilters object, you can reduce the list of available payment products by either excluding or restricting to certain products. Note that at least one viable payment product must be left after filtering and that exclusion is leading, meaning that restricting and excluding the same product will lead to exclusion.
By setting the tokensOnly boolean to true, as part of the paymentProductFilters object, the consumer may only complete the payment using one of the accounts on file provided in the tokens property of hostedCheckoutSpecificInput.
By setting the showResultPage boolean to false, as part of the hostedCheckoutSpecificInput, the system will skip the confirmation/failure page after the consumer has completed the payment. This setting is true by default and the results page will be presented to the user.
In case the payment product selection page needs to be skipped the hostedCheckout call needs to contain one of the following objects in which all payment products have been categorized. These will also be used if the consumer selects a related payment product.
- Bank transfer payments - bankTransferPaymentMethodSpecificInput
All payment products where consumers are asked to push their payment to a specific bank account. We will display payment instructions to the consumer. - Card payments - cardPaymentMethodSpecificInput
All credit and debit card products fall into this category if they allow for direct submission of card data without a redirect to a third party to capture the card details. - Cash payments - cashPaymentMethodSpecificInput
All payment products that allow the consumer to pay with cash at a physical location. The consumer is presented with instructions on how to make these kind of payments. In some cases we presents these instruction, while in other cases the instructions will be displayed by a 3rd party after a redirect. - Redirect payments - redirectPaymentMethodSpecificInput
All payment products that involve a redirect to a 3rd party to complete the payment directly online, like iDeal and PayPal.
A generic transaction can be submitted using the order and the fraudFields objects.
PayloadCreateHostedCheckoutRequest
Properties
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DescriptionObject containing the specific input details for bank transfer payments
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DescriptionYour additional reference identifier for this transaction. Data supplied in this property will also be returned in our report files, allowing you to reconcile the incoming funds.
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DescriptionPayment product identifier
Please see payment products for a full overview of possible values. |
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DescriptionObject containing the specific input details for card payments
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DescriptionIn case you have been provided with a promotion code by an acquirer, you can use this property to flag the transaction as being part of a specific card payment product promotion.
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DescriptionDetermines the type of the authorization that will be used. Allowed values:
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DescriptionReference of the customer for the payment (purchase order #, etc.) Only used with some acquirers.
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DescriptionThe unique scheme transactionId of the initial transaction that was performed with SCA. In case this is unknown a scheme transactionId of an earlier transaction part of the same sequence can be used as a fall-back. Strongly advised to be submitted for any MerchantInitiated or recurring transaction (a subsequent one).
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DescriptionDeprecated for Hosted Checkouts: This property is deprecated for the hosted checkout flow. Use hostedCheckoutSpecificInput.paymentProductFilters instead. Payment product identifierPlease see payment products for a full overview of possible values. |
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DescriptionDate in YYYYMMDD after which there will be no further charges. If no value is provided we will set a default value of five years after we processed the first recurring transaction.
Depends on:This property is required when isRecurring is set to true, property recurringPaymentSequenceIndicator is set to first and 3-D Secure version 2 is enabled for the merchant.
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DescriptionMinimum number of days between authorizations. If no value is provided we will set a default value of 30 days.
Depends on:This property is required when isRecurring is set to true, property recurringPaymentSequenceIndicator is set to first and 3-D Secure version 2 is enabled for the merchant.
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Description
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:This property is required when isRecurring is set to true.
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Deprecated:
Use recurring.recurringPaymentSequenceIndicator instead.
Description
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. |
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DescriptionDeprecated for Ogone: This flag is deprecated for the Ogone payment platform. Use CardPaymentMethodSpecificInput.authorizationMode instead. Value 'true' of this property is mapped to authorizationMode FINAL_AUTHORIZATION and value 'false' is mapped to authorizationMode SALE.
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Deprecated:
Use threeDSecureBase.skipAuthentication instead.
Description
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Description
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DescriptionObject containing specific data regarding 3-D Secure
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DescriptionAllows you to send in an authentication amount which can be greater or equal to the order amount.
The currency code of the authentication amount should be the same as the currency code of the order amount.
In case you don't provide an authentication amount we will use the order amount for the authentication automatically.
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DescriptionAmount in cents and always having 2 decimals
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DescriptionThree-letter ISO currency code representing the currency for the amount
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DescriptionIndicates whether a transaction is performed in-app using an EMVco certified mobile SDK or inside a browser. Allowed values:
Note: We will add support for the in-app flow in a future release. |
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DescriptionDimensions of the challenge window that potentially will be displayed to the customer. The challenge content is formatted to appropriately render in this window to provide the best possible user experience.
Preconfigured sizes are width x height in pixels of the window displayed in the customer browser window. Possible values are:
Depends on:Required for 3-D Secure version 2 for the browser flow.
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DescriptionAllows you to indicate if you want the customer to be challenged for extra security on this transaction.
Possible values:
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DescriptionType of strong customer authentication (SCA) exemption requested for this transaction. Possible values:
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DescriptionObject containing data regarding the customer authentication that occurred prior to the current transaction
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DescriptionThe ACS Transaction ID for a prior 3-D Secure authenticated transaction (for example, the first recurring transaction that was authenticated with the customer)
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DescriptionMethod of authentication used for this transaction.
Possible values:
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DescriptionTimestamp in UTC (YYYYMMDDHHmm) of the 3-D Secure authentication of this transaction
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DescriptionObject containing rendering options of the device.
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DescriptionLists all of the SDK Interface types that the device supports for displaying specific challenge user interfaces within the SDK.
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Deprecated:
Please use cardPaymentMethodSpecificInput.threeDSecure.sdkData.deviceRenderOptions.sdkUiTypes
DescriptionLists all UI types that the device supports for displaying specific challenge user interfaces within the SDK.
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DescriptionLists all UI types that the device supports for displaying specific challenge user interfaces within the SDK.
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DescriptionUniversally unique ID created upon all installations and updates of your app on a c Device. This will be newly generated and stored by the 3DS SDK for each installation or update
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DescriptionJWE Object containing data encrypted by the 3-D Secure SDK
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DescriptionPublic key component of the ephemeral key pair generated by the 3-D Secure SDK and used to establish session keys between the 3-D Secure SDK and ACS.
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DescriptionIndicates maximum amount of time (in minutes) for all exchanges. Minimum amount of minutes is 5.
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DescriptionIdentifies the vendor and version for the 3-D Secure SDK that is integrated in your app, assigned by EMVCo when the 3-D Secure SDK is approved.
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DescriptionUniversally unique transaction identifier assigned by the 3-D Secure SDK to identify a single transaction.
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Description
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DescriptionIn case you performed your own risk analysis, you can send us the results. This will be used by us in case you submit the value automatic for the exemptionRequest property.
Possible values for this property are:
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DescriptionID of the token that holds previously stored card data
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DescriptionIndicates if this transaction should be tokenized
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DescriptionIndicates the channel via which the payment is created. Allowed values:
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Deprecated:
Use unscheduledCardOnFileSequenceIndicator instead.
Description
Note: this property is not allowed if isRecurring is true. |
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DescriptionIndicates which party initiated the unscheduled recurring transaction. Allowed values:
Notes:
Depends on:Required when unscheduledCardOnFileSequenceIndicator is 'subsequent'. Otherwise it must not be 'merchantInitiated'.
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Description
Notes:
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DescriptionObject containing the specific input details for cash payments
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DescriptionPayment product identifier
Please see payment products for a full overview of possible values. |
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DescriptionObject containing the specific input details for eInvoice payments
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DescriptionPayment product identifier
Please see payment products for a full overview of possible values. |
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Description
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DescriptionObject containing additional data that will be used to assess the risk of fraud
Depends on:Required by the TechProcess platform.
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Deprecated:
For risk assessments there is no replacement. For other calls, please use order.shipping.addressIndicator to indicate that the billing and shipping address are identical.
DescriptionIndicates that invoice and shipping addresses are equal.
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DescriptionAdditional black list input
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Deprecated:
This should be the same as order.customer.billingAddress
DescriptionThe address that belongs to the owner of the card
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Deprecated
DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Deprecated
DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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Deprecated
DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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Deprecated
DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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Deprecated
DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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Deprecated
DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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Deprecated
DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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Deprecated
DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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DescriptionThe IP Address of the customer that is making the payment. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with products 863 (WeChat Pay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the TechProcess platform. |
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Deprecated:
Use order.customer.device.defaultFormFill instead
DescriptionDegree of default form fill, with the following possible values:
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Deprecated:
No replacement
DescriptionIndicates that the device fingerprint has been used while processing the order.
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Deprecated:
Use order.customer.device.deviceFingerprintTransactionId instead
DescriptionOne must set the deviceFingerprintTransactionId received by the response of the endpoint /{merchant}/products/{paymentProductId}/deviceFingerprint
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DescriptionOne of the following gift card types:
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DescriptionGift message
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Deprecated:
Use order.customer.account.hasForgottenPassword instead
DescriptionSpecifies if the customer (initially) had forgotten their password
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Deprecated:
Use order.customer.account.hasPassword instead
DescriptionSpecifies if the customer entered a password to gain access to an account registered with the you
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Deprecated:
Use order.customer.isPreviousCustomer instead
DescriptionSpecifies if the customer has a history of online shopping with the merchant
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DescriptionTimezone in which the order was placed. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the TechProcess platform.
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Deprecated:
Use order.shipping.comments instead
DescriptionComments included during shipping
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Deprecated:
Use order.shipping.trackingNumber instead
DescriptionShipment tracking number
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Deprecated:
No replacement
DescriptionDetails on how the order is shipped to the customer
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Deprecated:
No replacement
DescriptionDetails regarding the shipping method
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Deprecated:
No replacement
DescriptionShipping method speed indicator
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Deprecated:
No replacement
DescriptionShipping method type indicator
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DescriptionArray of up to 16 userData properties, each with a max length of 256 characters, that can be used for fraudscreening
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Deprecated:
Use merchant.websiteUrl instead
DescriptionThe website from which the purchase was made
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DescriptionObject containing hosted checkout specific data
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Description
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DescriptionLocale to use to present the MyCheckout payment pages to the customer. Please make sure that a language pack is configured for the locale you are submitting. If you submit a locale that is not setup on your account we will use the default language pack for your account. You can easily upload additional language packs and set the default language pack in the Configuration Center.
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DescriptionContains the payment product ids and payment product groups that will be used for manipulating the payment products available for the payment to the customer.
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DescriptionContains the payment product ids and payment product groups that should be excluded from the payment products available for the payment. Note that excluding a payment product will ensure exclusion, even if the payment product is also present in the restrictTo filter, and that excluding a payment product group will exclude all payment products that are a part of that group, even if one or more of them are present in the restrictTo filters.
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DescriptionList containing all payment product groups that should either be restricted to in or excluded from the payment context. Currently, there is only one group, called 'cards'.
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DescriptionList containing all payment product ids that should either be restricted to in or excluded from the payment context.
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DescriptionContains the payment product ids and payment product groups that should be at most contained in the payment products available for completing the payment. Note that the list of payment products available for completing the payment will only contain payment products present in these filters, but not all payment products in these filters might be present in the list. Some of them might not be allowed in context or they might be present in the exclude filters.
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DescriptionList containing all payment product groups that should either be restricted to in or excluded from the payment context. Currently, there is only one group, called 'cards'.
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DescriptionList containing all payment product ids that should either be restricted to in or excluded from the payment context.
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Description
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DescriptionThe object containing reference data for the text that can be displayed on MyCheckout hosted payment page with subscription information.
Note: The data in this object is only meant for displaying recurring payments-related data on your checkout page. You still need to submit all the recurring payment-related data in the corresponding payment product-specific input. (example: cardPaymentMethodSpecificInput.recurring and cardPaymentMethodSpecificInput.isRecurring)
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DescriptionThe object containing the frequency and interval between recurring payments.
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DescriptionThe interval between recurring payments specified as days, weeks, quarters, or years.
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DescriptionThe number of days, weeks, months, quarters, or years between recurring payments.
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DescriptionThe object containing data of the trial period: no-cost or discounted time-constrained trial subscription period.
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DescriptionThe object containing the amount and ISO currency code attributes of money to be paid after the trial period ends.
Note: The property order.amountOfMoney should be populated with the amount to be paid during or for the trial period (no-cost or discounted time-constrained trial subscription period).
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DescriptionAmount in cents and always having 2 decimals
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DescriptionThree-letter ISO currency code representing the currency for the amount
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DescriptionThe date that the trial period ends in YYYYMMDD format.
Depends on:Either trialInformation.endDate or trialInformation.trialPeriod needs to be provided for that.
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DescriptionThe property specifying if there will be recurring charges throughout the trial period (when the trial period involves a temporary discounted rate).
True = there will be recurring charges during the trial period False = there will not be recurring charges during the trial period |
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DescriptionThe object containing information on the trial period duration and the interval between payments during that period.
Depends on:Either trialInformation.endDate or trialInformation.trialPeriod needs to be provided for that.
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DescriptionThe number of days, weeks, months, or years before the trial period ends.
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DescriptionThe interval for the trial period to finish specified as days, weeks, months, quarters, or years.
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DescriptionThe object containing the frequency and interval between recurring payments.
Note: This object should only be populated if the frequency of recurring payments between the trial and regular periods is different. If you do not populated this object, then the same interval frequency and interval of recurringPaymentsData.recurringInterval will be used
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DescriptionThe interval between recurring payments specified as days, weeks, quarters, or years.
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DescriptionThe number of days, weeks, months, quarters, or years between recurring payments.
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DescriptionThis flag affects the status of a Hosted Checkout when a customer presses the cancel button and is returned to you as a result.
If set to true, then the status will be CANCELLED_BY_CONSUMER. If set to false, then the status will be IN_PROGRESS. The default value is false. This flag was added to introduce the additional CANCELLED_BY_CONSUMER state as a non-breaking change. |
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DescriptionThe URL that the customer 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 customer 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 https:// protocol. IP addresses are not supported, neither localhost. 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
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DescriptionString containing comma separated tokens (no spaces) associated with the customer of this hosted checkout. Valid tokens will be used to present the customer the option to re-use previously used payment details. This means the customer for instance does not have to re-enter their card details again, which a big plus when the customer is using their mobile phone to complete the checkout.
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DescriptionBy default, validation is done for all the information required to display the shopping cart. Set this value to false if you would like to turn that feature off for a hosted checkout on the Ogone Payment Platform, in which case the rendering of the shopping cart will be skipped if any required information is missing. Use this when you want fraud-checks to be performed on the shopping cart, but do not want to suply all data needed for displaying it in the hosted checkout. The default value for this property is true.
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DescriptionUsing 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 MyCheckout payment pages in a controlled manner. Please note that you need to specify the ID of the variant.
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DescriptionObject containing information on you, the merchant
Depends on:Required by the TechProcess platform.
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DescriptionIn case your account has been setup with multiple configurations you can use this property to identify the one you would like to use for the transaction. Note that you can only submit preconfigured values in combination with the Worldline Online Payments Acceptance platform. In case no value is supplied a default value of 0 will be submitted to the Worldline Online Payments Acceptance platform. The Worldline Online Payments Acceptance platform internally refers to this as a PosId.
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DescriptionURL to find contact or support details to contact in case of questions.
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DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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DescriptionThis property is specific to Visa Argentina. Channelcode according to Prisma. Please contact the acquirer to get the full list you need to use.
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DescriptionDescription of the seller
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DescriptionSeller ID assigned by the Merchant Aggregator
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DescriptionThe sellers geocode
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DescriptionThe sellers identifier
Depends on:Required by the GlobalCollect platform.
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DescriptionInvoice number of the payment
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DescriptionIndicates if the retailer is considered foreign or domestic when compared to the location of the marketplace. Possible values:
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DescriptionMerchant category code
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DescriptionName of the seller
Depends on:Required by the GlobalCollect platform.
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DescriptionMain Phone Number
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DescriptionSeller type. Possible values:
Depends on:Required by the GlobalCollect platform.
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DescriptionThe website from which the purchase was made. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the TechProcess platform.
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DescriptionObject containing reference data for Google Pay (paymentProductId 320) and Apple Pay (paymentProductID 302).
Depends on:This object is only required for hosted checkout requests where Google Pay (paymentProductId 320) or Apple Pay (paymentProductID 302) are available and the properties included in this object are not provided in the configuration center or need to be overwritten.
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DescriptionDetermines the type of the authorization that will be used. Allowed values:
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DescriptionReference of the customer for the payment (purchase order #, etc.). Only used with some acquirers.
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DescriptionObject containing information specific to Apple Pay
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DescriptionUsed as an input for the Apple Pay payment button. Your default business name is configured in the Configuration Center. In case you want to use another business name than the one configured in the Configuration Center, provide your company name in a human readable form.
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DescriptionObject containing information specific to Google Pay (paymentProductId 320)
Depends on:This object is only required for hosted checkout requests where Google Pay (paymentProductId 320) is available and the properties included in this object are not provided in the configuration center or need to be overwritten.
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DescriptionUsed as an input for the Google Pay payment sheet. Provide your company name in a human readable form.
Depends on:In case no merchantName is provided in the configuration center it is required when Google Pay (paymentProductId 320) is available as a payment product for the Hosted Checkout session that is created.
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DescriptionUsed as an input for the Google Pay payment sheet. Provide the url of your webshop. For international (non-ASCII) domains, please use Punycode.
Depends on:In case no merchantOrigin is provided in the configuration center it is required when Google Pay (paymentProductId 320) is available as a payment product for the Hosted Checkout session that is created.
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DescriptionObject containing specific data regarding 3-D Secure
Depends on:Required by the GlobalCollect platform for 3-D Secure version 2 for the browser flow.
Required by the Ogone platform.
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DescriptionDimensions of the challenge window that potentially will be displayed to the customer. The challenge content is formatted to appropriately render in this window to provide the best possible user experience.
Preconfigured sizes are width x height in pixels of the window displayed in the customer browser window. Possible values are:
Depends on:Required for 3-D Secure version 2 for the browser flow.
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DescriptionAllows you to indicate if you want the customer to be challenged for extra security on this transaction.
Possible values:
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DescriptionType of strong customer authentication (SCA) exemption requested for this transaction. Possible values:
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Deprecated:
No replacement
DescriptionObject containing browser specific redirection related data
Depends on:Required by the GlobalCollect platform for 3-D Secure version 2 for the browser flow.
Required by the Ogone platform.
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Deprecated:
No replacement
DescriptionThe URL that the customer 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 customer 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 https:// protocol. IP addresses are not supported, neither localhost. 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.
Required for 3-D Secure version 2 for the browser flow. |
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Deprecated:
No replacement
DescriptionUsing the Configuration Center it is possible to create multiple variations of your MyCheckout payment pages. The redirection flow for 3-D Secure uses the MyCheckout payment pages to display the following types of pages:
Note: In case you have defined a Dynamic 3D Secure rule that takes the variant into account this will only work if you explicitly specify the ID using this property. |
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Description
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DescriptionPayment product identifier
Please see payment products for a full overview of possible values. |
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Description
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Description
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DescriptionObject containing additional input on the order
Depends on:Required by the GlobalCollect platform for payments done with payment product 120 - UATP.
Required by the GlobalCollect platform for hosted checkouts where payment product 120 - UATP is allowed. Required by the TechProcess platform.
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DescriptionObject containing specific data regarding the recipient of an account funding transaction
Depends on:Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995.
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DescriptionShould be populated with the value of the corresponding accountNumberType of the recipient.
Depends on:Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995 when order.additionalInput.accountFundingRecipient.accountNumberType is routingNumber, IBAN or bicNumber. When order.additionalInput.accountFundingRecipient.accountNumberType is set to cash then this property can be empty. When order.additionalInput.accountFundingRecipient.accountNumberType is set to giftCard then Gift card number to be filled.
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DescriptionDefines the account number type of the recipient. Possible values are:
Depends on:Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995 when order.additionalInput.accountFundingRecipient.accountNumber is provided.
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DescriptionObject containing the address details of the recipient of an account funding transaction.
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DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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DescriptionThe date of birth of the recipient
Format: YYYYMMDD Depends on:Required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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DescriptionObject containing the name details of the recipient of an account funding transaction.
Depends on:Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995.
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DescriptionGiven name(s) or first name(s) of the recipient of an account funding transaction.
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DescriptionSurname(s) or last name(s) of the customer
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DescriptionEither partialPan or accountnumber is required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
Depends on:Should be filled with the first 6 and last 4 digits of the PAN number of the recipient of the loan.
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DescriptionObject that holds airline specific data
Depends on:Required by the GlobalCollect platform for payments done with payment product 120 - UATP.
Required by the GlobalCollect platform for hosted checkouts where payment product 120 - UATP is allowed. Required by the TechProcess platform for airline merchants.
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DescriptionNumeric code identifying the agent
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DescriptionAirline numeric code
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DescriptionDate of the Flight
Format: YYYYMMDD Depends on:Required by the TechProcess platform for airline merchants.
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DescriptionObject that holds the data on the individual legs of the ticket
Depends on:Required by the TechProcess platform for airline merchants.
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DescriptionReservation Booking Designator
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DescriptionArrival airport/city code
Depends on:Required by the TechProcess platform for airline merchants.
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DescriptionThe arrival time in the local time zone
Format: HH:MM |
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DescriptionIATA carrier code
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DescriptionIdentifying 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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DescriptionThe 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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DescriptionDate of the leg
Format: YYYYMMDD Depends on:Required by the TechProcess platform for airline merchants.
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DescriptionThe 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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DescriptionAn 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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DescriptionNew ticket number that is issued when a ticket is exchanged
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DescriptionFare of this leg
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DescriptionFare Basis/Ticket Designator
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DescriptionFee for this leg of the trip
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DescriptionThe 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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DescriptionSequence number of the flight leg
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DescriptionOrigin airport/city code
Depends on:Required by the TechProcess platform for airline merchants.
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DescriptionPassengerClass if this leg
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Deprecated:
Use passengerClass instead
DescriptionServiceClass of this leg (this property is used for fraud screening on the Ogone Payment Platform).
Possible values are:
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DescriptionPossible values are:
Depends on:Required for PayPal (840) when Airline data is submitted
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DescriptionTaxes for this leg of the trip
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DescriptionAirline tracing number
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Description
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Deprecated:
Use order.customer.accountType instead
Description
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Description
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Description
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DescriptionThis 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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DescriptionYour ID of the customer in the context of the airline data
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DescriptionName of the airline
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DescriptionTotal number of passengers in the party. If the the property numberInParty is not present, then the number of passengers will be used on the WL Online Payment Acceptance Platform.
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DescriptionName of passenger
Depends on:Required by the TechProcess platform for airline merchants.
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DescriptionObject that holds the data on the individual passengers (this object is used for fraud screening on the Ogone Payment Platform)
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DescriptionFirst name of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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DescriptionSurname of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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DescriptionSurname prefix of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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DescriptionTitle of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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DescriptionPlace of issue
For sales in the US the last two characters (pos 14-15) must be the US state code. |
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DescriptionPassenger name record
Depends on:Required by the TechProcess platform for airline merchants.
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DescriptionIATA point of sale name
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Descriptioncity code of the point of sale
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DescriptionPossible values:
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DescriptionThe ticket or document number. On the Ogone Payment Platform and the GlobalCollect Payment Platform it contains:
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DescriptionTotal 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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DescriptionTotal fee for all legs on the ticket. If multiple tickets are purchased, this is the total fee for all tickets
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DescriptionTotal taxes for all legs on the ticket. If multiple tickets are purchased, this is the total taxes for all tickets
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DescriptionName of the travel agency issuing the ticket. For direct airline integration, leave this property blank on the Ogone Payment Platform.
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DescriptionObject containing data related to installments which can be used for card payments and only with some acquirers. In case you send in the details of this object, only the combination of card products and acquirers that do support installments will be shown on the MyCheckout hosted payment pages.
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DescriptionThe amount that will be paid per installment. The total amount of amountOfMoneyPerInstallment x numberOfInstallments can not be higher than the total amount of this transaction, although we will not validate that.
For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), this property is not used as the value is decided by the issuer.
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DescriptionAmount in cents and always having 2 decimals
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DescriptionThree-letter ISO currency code representing the currency for the amount
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DescriptionObject containing the total amount and ISO currency code attributes
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DescriptionAmount in cents and always having 2 decimals
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DescriptionThree-letter ISO currency code representing the currency for the amount
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DescriptionThe frequency in which the installments will be collected from the customer.
The possible values are:
For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), only the value monthly is valid. |
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DescriptionThe code for the installment plan. The possible values are:
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DescriptionThe interest rate paid for installments expressed in percentage. So for example 5.75 means 5.75%
For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), this property is not used as the value is decided by the issuer. |
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DescriptionThe number of installments in which this transaction will be paid, which can be used for card payments at supported acquirers, or with specific payment products. Only used with some acquirers. In case you send in the details of this object, only the payment products (or combination of card products and acquirers) that support installments will be shown on the MyCheckout hosted payment pages. If this property is not provided the customer will not see details on the installment plan in a HostedCheckout.
For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), there is a maximum of 12 installments. Depends on:Required by the GlobalCollect platform.
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Deprecated:
Use order.shoppingCart.amountBreakdown instead
DescriptionObject that holds Level3 summary data
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Deprecated:
Use order.shoppingCart.amountBreakdown with type DISCOUNT instead
DescriptionDiscount on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated:
Use order.shoppingCart.amountBreakdown with type DUTY instead
DescriptionDuty on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated:
Use order.shoppingCart.amountBreakdown with type SHIPPING instead
DescriptionShippingcost on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated:
No replacement
DescriptionObject containing specific data regarding the recipient of a loan in the UK
Depends on:Required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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Deprecated:
No replacement
DescriptionShould be filled with the last 10 digits of the bank account number of the recipient of the loan.
Depends on:Either partialPan or accountnumber is required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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Deprecated:
No replacement
DescriptionThe date of birth of the customer of the recipient of the loan.
Format: YYYYMMDD Depends on:Required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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Deprecated:
No replacement
DescriptionShould be filled with the first 6 and last 4 digits of the PAN number of the recipient of the loan.
Depends on:Either partialPan or accountnumber is required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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Deprecated:
No replacement
DescriptionSurname of the recipient of the loan.
Depends on:Required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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Deprecated:
No replacement
DescriptionZip code of the recipient of the loan
Depends on:Required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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DescriptionObject that holds lodging related charges
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DescriptionAmount of additional charges associated with the stay of the guest.
Note: The currencyCode is presumed to be identical to the order.amountOfMoney.currencyCode. |
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DescriptionCurrency for Charge amount. The code should be in 3 letter ISO format.
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DescriptionType of additional charges associated with the stay of the guest.
Allowed values:
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DescriptionThe date the guest checks into (or plans to check in to) the facility.
Format: YYYYMMDD |
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DescriptionThe date the guest checks out of (or plans to check out of) the facility.
Format: YYYYMMDD |
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DescriptionThe Lodging Folio Number assigned to the itemized statement of charges and credits associated with this lodging stay, which can be any combination of characters and numerals defined by the Merchant or authorized Third Party Processor.
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DescriptionIndicates whether the room reservation is confirmed.
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DescriptionDefines whether or not the facility conforms to the requirements of the Hotel and Motel Fire Safety Act of 1990, or similar legislation.
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DescriptionIndicate if this the customer is a no show case. In such case, the lodging property can charge a no show fee.
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DescriptionIndicated the preference of the customer for a smoking or non-smoking room.
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DescriptionThe total number of adult guests staying (or planning to stay) at the facility (i.e., all booked rooms)
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DescriptionThe number of nights for the lodging stay
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DescriptionThe number of rooms rented for the lodging stay
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DescriptionCode that corresponds to the category of lodging charges detailed in this message.
Allowed values:
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DescriptionThe international customer service phone number of the facility
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DescriptionThe local phone number of the facility in an international phone number format
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DescriptionName of the person or business entity charged for the reservation and/or lodging stay
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DescriptionObject that holds lodging related room data
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DescriptionDaily room rate exclusive of any taxes and fees
Note: The currencyCode is presumed to be identical to the order.amountOfMoney.currencyCode. |
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DescriptionCurrency for Daily room rate. The code should be in 3 letter ISO format
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DescriptionDaily room tax
Note: The currencyCode is presumed to be identical to the order.amountOfMoney.currencyCode. |
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DescriptionCurrency for Daily room tax. The code should be in 3 letter ISO format
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DescriptionNumber of nights charged at the rate in the dailyRoomRate property
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DescriptionLocation of the room within the facility, e.g. Park or Garden etc.
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DescriptionRoom number
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DescriptionSize of bed, e.g., king, queen, double.
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DescriptionDescribes the type of room, e.g., standard, deluxe, suite.
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Deprecated:
Use installments.numberOfInstallments instead.
DescriptionThe number of installments in which this transaction will be paid, which can be used for card payments. Only used with some acquirers. In case you send in the details of this object, only the combination of card products and acquirers that do support installments will be shown on the MyCheckout hosted payment pages.
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DescriptionDate and time of order
Format: YYYYMMDDHH24MISS |
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DescriptionObject that holds the purchase and usage type indicators
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DescriptionIdentifies the funding type being authenticated. Possible values are:
Depends on:Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995.
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DescriptionPayment code to support account funding transactions. Possible values are:
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DescriptionPossible values are:
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DescriptionIdentifies the type of transaction being authenticated.
Possible values are:
Depends on:Required for merchants from Brazil in case order.amountOfMoney.amount is not 0.
Merchants with MCC codes (V4829, V6012, M4829, V6051, M6540, 7995) need to indicate the transaction as account-funding.
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DescriptionPossible values are:
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DescriptionObject containing amount and ISO currency code attributes
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DescriptionAmount in cents and always having 2 decimals
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DescriptionThree-letter ISO currency code representing the currency for the amount
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DescriptionObject containing the details of the customer
Depends on:Required, except when a token has been included in the request that includes at least the countryCode in the billingAddress.
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DescriptionObject containing data related to the account the customer has with you
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DescriptionObject containing data on the authentication used by the customer to access their account
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DescriptionData that documents and supports a specific authentication process submitted using the order.customer.account.authentication.method property. The data submitted using this property will be used by the issuer to validate the used authentication method.
For example, if the order.customer.account.authentication.method is:
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DescriptionAuthentication used by the customer on your website or app
Possible values :
Depends on:Required when order.customer.account.authentication.data is provided.
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DescriptionTimestamp (YYYYMMDDHHmm) of the authentication of the customer to their account with you
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DescriptionThe last date (YYYYMMDD) on which the customer made changes to their account with you. These are changes to billing & shipping address details, new payment account (tokens), or new users(s) added.
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Descriptiontrue = the customer made changes to their account during this checkout
false = the customer didn't change anything to their account during this checkout/n The changes ment here are changes to billing & shipping address details, new payment account (tokens), or new users(s) added. |
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DescriptionThe date (YYYYMMDD) on which the customer created their account with you
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DescriptionSpecifies if you have experienced suspicious activity on the account of the customer
true = you have experienced suspicious activity (including previous fraud) on the customer account used for this transaction false = you have experienced no suspicious activity (including previous fraud) on the customer account used for this transaction |
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DescriptionSpecifies if the customer (initially) had forgotten their password
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DescriptionSpecifies if the customer entered a password to gain access to an account registered with the you
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DescriptionThe last date (YYYYMMDD) on which the customer changed their password for the account used in this transaction
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DescriptionIndicates if the password of an account is changed during this checkout
true = the customer made changes to their password of the account used during this checkout alse = the customer didn't change anything to their password of the account used during this checkout |
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DescriptionObject containing information on the payment account data on file (tokens)
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DescriptionThe date (YYYYMMDD) when the payment account on file was first created.
In case a token is used for the transaction we will use the creation date of the token in our system in case you leave this property empty. |
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DescriptionNumber of attempts made to add new card to the customer account in the last 24 hours
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DescriptionIndicates the type of account. For example, for a multi-account card product.
Depends on:Required for merchants in Brazil
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DescriptionObject containing data on the purchase history of the customer with you
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DescriptionNumber of payment attempts (so including unsuccessful ones) made by this customer with you in the last 24 hours
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DescriptionNumber of payment attempts (so including unsuccessful ones) made by this customer with you in the last 12 months
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DescriptionNumber of successful purchases made by this customer with you in the last 6 months
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DescriptionType of the customer account that is used to place this order. Can have one of the following values:
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DescriptionObject containing billing address details
Depends on: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 properties are also required, except when a token has been included in the request that includes these properties. Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540. Required for cross-border TechProcess merchants.
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DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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DescriptionObject containing company information
Depends on:Required by the WOPA platform for payments when the property order.customer.fiscalNumber is set to:
Required by the TechProcess platform for cross-border payments when the property order.customer.isCompany is set to true.
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DescriptionThe date of incorporation is the specific date when the company was registered with the relevant authority.
Format: YYYYMMDD Depends on:Required by the TechProcess platform for cross-border payments when the property order.customer.isCompany is set to true.
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DescriptionName of company, as a customer
Depends on:Required by the WOPA platform for payments when the property order.customer.fiscalNumber is set to:
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DescriptionLocal VAT number of the company
Depends on:One of the following properties is required for merchants that use Merchant Category Codes (MCC)
V4829, V6012, M4829, V6051, M6540, 7995:
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DescriptionObject containing contact details like email address and phone number
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), China UnionPay (paymentProductId 869), AfterPay Installments (paymentProductId 9000) or AfterPay Invoice (paymentProductId 9001).
Required for payments with product BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597). Required by the WOPA platform for payments with Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). Required by the TechProcess platform.
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DescriptionEmail address of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597).
One of the following properties is required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995:
One of the following properties is required for 3-D Secure version 2 for the authenticationFlow "browser":
Required by the WOPA platform for payments with Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). Required by the TechProcess platform for payments. |
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DescriptionPreference for the type of email message markup
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DescriptionFax number of the customer
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DescriptionInternational version of the mobile phone number of the customer including the leading + (i.e. +16127779311).
Depends on:Required by the GlobalCollect platform for Create Payments API calls for paymentProductId 869 (China UnionPay). Optional for other cases like Create hostedCheckouts API calls, even when using paymentProductId 869 (China UnionPay) on the payment pages as the customer will be asked to fill this in.
Required for payments with product BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597). One of the following properties is required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995:
One of the following properties is required for 3-D Secure version 2 for the authenticationFlow "browser":
Required by the WOPA platform for payments with Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104) or Pix (paymentProductId 6105) if phoneNumber is not provided. Required by the TechProcess platform for for cross-border payments. |
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DescriptionPhone number of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments), 9001 (AfterPay Invoice), 1504 (Konbini).
One of the following properties is required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540:
One of the following properties is required for 3-D Secure version 2 for the authenticationFlow "browser":
Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul) or 6104 (Bradesco) if mobilePhoneNumber is not provided. Required by the TechProcess platform for payments. |
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DescriptionInternational version of the work phone number of the customer including the leading + (i.e. +31235671500)
Depends on:Required by the GlobalCollect platform for payments. One of the following properties is required for 3-D Secure version 2 for the authenticationFlow "browser":
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DescriptionObject containing information on the device and browser of the customer
Depends on:Required by the WOPA platform for 3-D Secure version 2 for the authenticationFlow "browser".
Required by the TechProcess platform for payments.
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DescriptionThe accept-header of the customer client from the HTTP Headers.
Depends on:Required for 3-D Secure version 2 for the authenticationFlow "browser"
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DescriptionObject containing information regarding the browser of the customer
Depends on:Required by the WOPA platform for Required for 3-D Secure version 2 for the browser flow.
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DescriptionColorDepth in bits. Value is returned from the screen.colorDepth property.
If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available. Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser". Depends on:Required for 3-D Secure version 2 for the authenticationFlow "browser"
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DescriptionThe innerHeight of the frame in case you are capturing your payments in a frame. We will use this to validate if the height provided in the cardPaymentMethodSpecifInput.threeDSecure.challengeCanvasSize will actually fit in the iFrame you use.
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DescriptionThe innerWidth of the frame in case you are capturing your payments in a frame. We will use this to validate if the width provided in the cardPaymentMethodSpecifInput.threeDSecure.challengeCanvasSize will actually fit in the iFrame you use.
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Descriptiontrue =Java is enabled in the browser
false = Java is not enabled in the browser Value is returned from the navigator.javaEnabled property. If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available. Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser". Depends on:Required for 3-D Secure version 2 for the authenticationFlow "browser"
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Descriptiontrue = JavaScript is enabled in the browser
false = JavaScript is not enabled in the browser Note: Required in future 3-D Secure version 2.2. Depends on:Required for 3-D Secure version 2 for the authenticationFlow "browser"
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DescriptionHeight of the screen in pixels. Value is returned from the screen.height property.
If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available. Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser". Depends on:Required for 3-D Secure version 2 for the authenticationFlow "browser"
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DescriptionWidth of the screen in pixels. Value is returned from the screen.width property.
If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available. Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser". Depends on:Required for 3-D Secure version 2 for the authenticationFlow "browser"
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DescriptionDegree of default form fill, with the following possible values:
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DescriptionOne must set the deviceFingerprintTransactionId received by the response of the endpoint /{merchant}/products/{paymentProductId}/deviceFingerprint
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DescriptionThe IP address of the customer client from the HTTP Headers.
Depends on:Required by the GlobalCollect platform for 3-D Secure version 2 for the authenticationFlow "browser".
Required by the Ogone platform for 3-D Secure version 2 for the authenticationFlow "browser". Required by the TechProcess platform for payments. Required by the WOPA platform for 3-D Secure version 2 for the authenticationFlow "browser". |
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DescriptionLocale of the client device/browser. Returned in the browser from the navigator.language property.
If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available. Depends on:Required by the GlobalCollect platform for 3-D Secure version 2 for the authenticationFlow "browser".
Required by the Ogone platform for 3-D Secure version 2 for the authenticationFlow "browser". Required by the WOPA platform for 3-D Secure version 2 for the authenticationFlow "browser". |
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DescriptionOffset in minutes of timezone of the client versus the UTC. Value is returned by the JavaScript getTimezoneOffset() Method.
If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available. Depends on:Required by the GlobalCollect platform for 3-D Secure version 2 for the authenticationFlow "browser".
Required by the Ogone platform for 3-D Secure version 2 for the authenticationFlow "browser". Required by the WOPA platform for 3-D Secure version 2 for the authenticationFlow "browser". |
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DescriptionUser-Agent of the client device/browser from the HTTP Headers.
As a fall-back we will use the userAgent that might be included in the encryptedCustomerInput, but this is captured client side using JavaScript and might be different. Depends on:Required by the GlobalCollect platform for 3-D Secure version 2 for the authenticationFlow "browser".
Required by the Ogone platform for 3-D Secure version 2 for the authenticationFlow "browser". Required by the TechProcess platform for payments. Required by the WOPA platform for 3-D Secure version 2 for the authenticationFlow "browser". |
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DescriptionThe fiscal registration number of the customer or the tax registration number of the company in case of a business customer. Please find below specifics per country:
Depends on:Required for payments done with payment products:
Required for cross-border TechProcess merchants. |
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DescriptionIndicates if the payer is a company or an individual
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DescriptionSpecifies if the customer has a history of online shopping with the merchant
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DescriptionThe locale that the customer 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 property is required for payments and hosted checkouts with products 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
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DescriptionYour identifier for the customer. It can be used as a search criteria in the GlobalCollect Payment Console and is also included in the GlobalCollect report files. It is used in the fraud-screening process for payments on the Ogone Payment Platform.
Depends on:Required for payments done with payment product 320 (Google Pay), payment product 806 (Trustly), 830 (paysafecard) and 865 (Worldline Account-to-Account Payments).
Required for hosted checkouts where payment products 806 (Trustly), 830 (PaysafeCard) and 865 (Worldline Account-to-Account Payments) are allowed. Required for card payments and hosted checkouts with the unscheduledCardOnFileSequenceIndicator or unscheduledCardOnFileRequestor property set. |
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DescriptionObject containing personal information like name, date of birth and gender.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required by the TechProcess platform for payments.
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DescriptionThe date of birth of the customer
Format: YYYYMMDD Depends on:Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice) in Austria (AT), Belgium (BE), Germany (DE), the Netherlands (NL) and Switzerland (CH).
One of the following properties is required for merchants that use Merchant Category Codes (MCC)
V4829, V6012, M4829, V6051, M6540, 7995:
Required by the TechProcess platform for cross-border payments when the property order.customer.isCompany is set to false. |
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DescriptionThe gender of the customer, possible values are:
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DescriptionObject containing identification documents information
Depends on:One of the following properties is required for merchants that use Merchant Category Codes (MCC)
V4829, V6012, M4829, V6051, M6540, 7995:
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DescriptionISO 3166-1 alpha-2 country code of the country that issued the identification document
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DescriptionIndicates the type of identification
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DescriptionThe value of the identification
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DescriptionObject containing the name details of the customer
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995. Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required by the TechProcess platform for payments.
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DescriptionGiven name(s) or first name(s) of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995. Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required by the TechProcess platform for payments. |
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DescriptionSurname(s) or last name(s) of the customer. The surname is truncated after 25 characters, with the limit being applied after surnamePrefix is prepended, for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required for the creation of a Payout. Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995. Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required for the creation of a Payout. Required by the Ogone platform for the creation of a Payout. Required by the TechProcess platform for the creation of a payment. |
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DescriptionMiddle name - In between first name and surname - of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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DescriptionTitle of customer
Depends on:Required for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice) in Austria (AT), Belgium (BE), Germany (DE), the Netherlands (NL) and Switzerland (CH).
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Deprecated:
Use order.shipping.address instead
DescriptionObject containing shipping address details
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Deprecated
DescriptionAdditional address information
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Deprecated
DescriptionCity
Depends on:Required by the TechProcess platform for cross-border merchants.
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Deprecated
DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the TechProcess platform for cross-border merchants.
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Deprecated
DescriptionHouse number
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Deprecated
DescriptionObject that holds the name elements
Depends on:Required by the TechProcess platform for cross-border merchants.
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Deprecated
DescriptionGiven name(s) or first name(s) of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995. Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required by the TechProcess platform for payments. |
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Deprecated
DescriptionSurname(s) or last name(s) of the customer. The surname is truncated after 25 characters, with the limit being applied after surnamePrefix is prepended, for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required for the creation of a Payout. Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995. Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required for the creation of a Payout. Required by the Ogone platform for the creation of a Payout. Required by the TechProcess platform for the creation of a payment. |
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Deprecated
DescriptionMiddle name - In between first name and surname - of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Deprecated
DescriptionTitle of customer
Depends on:Required for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice) in Austria (AT), Belgium (BE), Germany (DE), the Netherlands (NL) and Switzerland (CH).
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Deprecated
DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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Deprecated
DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto)
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Deprecated
DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the TechProcess platform for cross-border merchants. |
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Deprecated
DescriptionZip code
Depends on:Required by the GlobalCollect platform for Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required by the TechProcess platform for cross-border merchants. |
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Deprecated:
Use companyInformation.vatNumber instead
DescriptionLocal VAT number of the company
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Deprecated:
Use shoppingCart.items instead
DescriptionShopping cart data
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Deprecated
DescriptionObject containing amount and ISO currency code attributes
Note: make sure you submit the amount and currency code for each line item Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with product 869 (China UnionPay).
Required by the GlobalCollect platform for hosted checkout request. Required by the Ogone platform for hosted checkout request, except when hostedCheckoutSpecificInput.validateShoppingCart is false. Required by the TechProcess platform.
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Deprecated
DescriptionAmount in cents and always having 2 decimals
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Deprecated
DescriptionThree-letter ISO currency code representing the currency for the amount
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Deprecated
DescriptionObject containing the line items of the invoice or shopping cart. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with product 869 (China UnionPay).
Required by the Ogone platform for hosted checkouts with hostedCheckoutSpecificInput.validateShoppingCart is true or not provided. Required by the TechProcess platform.
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Deprecated
DescriptionShopping cart item description
Depends on:When you want your shopping cart to be displayed on our hostedCheckout pages this property is required for the cart to display correctly.
This property is required for payments and hosted checkouts with product 869 (China UnionPay). Required by the TechProcess platform. |
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Deprecated
DescriptionLine number for printed invoice or order of items in the cart
Should be a numeric string |
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Deprecated
DescriptionPage number for printed invoice
Should be a numeric string |
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Deprecated
DescriptionQuantity of the item
Depends on:When you want your shopping cart to be displayed on our hostedCheckout pages this property is required for the cart to display correctly.
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Deprecated
DescriptionPrice per item
Depends on:When you want your shopping cart to be displayed on our hostedCheckout pages this property is required for the cart to display correctly.
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Deprecated:
Use orderLineDetails instead
DescriptionObject containing additional information that when supplied can have a beneficial effect on the discountrates
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Deprecated
DescriptionDiscount on the line item, with the last two digits are implied decimal places
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Deprecated
DescriptionTotal amount for the line item
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Deprecated
DescriptionProduct or UPC Code, left justified
Note: Must not be all spaces or all zeros |
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Deprecated
DescriptionThe price of one unit of the product, the value should be zero or greater
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Deprecated
DescriptionCode used to classify items that are purchased
Note: Must not be all spaces or all zeros |
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Deprecated
DescriptionQuantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros |
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Deprecated
DescriptionTax on the line item, with the last two digits are implied decimal places
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Deprecated
DescriptionIndicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
|
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Deprecated
DescriptionObject containing additional information that when supplied can have a beneficial effect on the discountrates
Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the TechProcess platform.
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Deprecated
DescriptionDiscount on the line item, with the last two digits implied as decimal places
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|||
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Deprecated
DescriptionThe Google product category ID for the item.
|
|||
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Deprecated
DescriptionTotal amount for the line item
Depends on:This property is required for payments and hosted checkouts with product 869 (China UnionPay).
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Deprecated
DescriptionThe UNSPC commodity code of the item.
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Deprecated
DescriptionThe category of the product (i.e. home appliance). This property can be used for fraud screening on the Ogone Platform.
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Deprecated
DescriptionProduct or UPC Code, left justified
Note: Must not be all spaces or all zeros Depends on:Required by the WOPA platform.
Required by the GlobalCollect platform for for payments and hosted checkouts with products 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the Ogone platform for this property is required for payments and hosted checkouts with products 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the TechProcess platform. |
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Deprecated
DescriptionThe name of the product. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the TechProcess platform. |
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Deprecated
DescriptionThe price of one unit of the product, the value should be zero or greater
Depends on:Required by the WOPA platform.
Required by the GlobalCollect platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the Ogone platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the TechProcess platform for crobss-border merchants. |
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Deprecated
DescriptionProduct SKU number
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Deprecated
DescriptionCode used to classify items that are purchased
Note: Must not be all spaces or all zeros Depends on:This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
For the product 869(China UnionPay) this property's value should be one of the following:
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Deprecated
DescriptionQuantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros Depends on:Required by the WOPA platform.
Required by the GlobalCollect platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the Ogone platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the TechProcess platform for cross-border merchants. |
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Deprecated
DescriptionTax on the line item, with the last two digits implied as decimal places
|
|||
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Deprecated
DescriptionIndicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
|
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DescriptionObject that holds all reference properties that are linked to this transaction
Depends on:This object is required for payments and hosted checkouts with products 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
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DescriptionDescriptive text that is used towards to customer, either during an online checkout at a third party and/or on the statement of the customer. For card transactions this is usually referred to as a Soft Descriptor. The maximum allowed length varies per card acquirer:
For alternative payment products the maximum allowed length varies per payment product:
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DescriptionAdditional data for printed invoices
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DescriptionDate and time on invoice
Format: YYYYMMDDHH24MISS |
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DescriptionYour invoice number (on printed invoice) that is also returned in our report files
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DescriptionArray of 3 text qualifiers, each with a max length of 10 characters
|
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DescriptionYour 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. |
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DescriptionNote that the maximum length of this field for transactions processed on the GlobalCollect platform is 30. Note that the maximum length of this field for transactions processed on the WL Online Payment Acceptance Platform platform is 50. 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:Required by the GlobalCollect platform for payments and hosted checkouts with products 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the TechProcess platform. |
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DescriptionProvides an additional means of reconciliation for Gateway merchants
|
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DescriptionProvides an additional means of reconciliation, this is the MerchantId used at the provider
|
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Deprecated:
Use merchant.seller instead
DescriptionObject containing seller details
|
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Deprecated
DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Deprecated
DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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Deprecated
DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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Deprecated
DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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Deprecated
DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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Deprecated
DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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Deprecated
DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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Deprecated
DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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Deprecated
DescriptionThis property is specific to Visa Argentina. Channelcode according to Prisma. Please contact the acquirer to get the full list you need to use.
|
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Deprecated
DescriptionDescription of the seller
|
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Deprecated
DescriptionSeller ID assigned by the Merchant Aggregator
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Deprecated
DescriptionThe sellers geocode
|
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Deprecated
DescriptionThe sellers identifier
Depends on:Required by the GlobalCollect platform.
|
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Deprecated
DescriptionInvoice number of the payment
|
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Deprecated
DescriptionIndicates if the retailer is considered foreign or domestic when compared to the location of the marketplace. Possible values:
|
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Deprecated
DescriptionMerchant category code
|
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Deprecated
DescriptionName of the seller
Depends on:Required by the GlobalCollect platform.
|
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Deprecated
DescriptionMain Phone Number
|
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Deprecated
DescriptionSeller type. Possible values:
Depends on:Required by the GlobalCollect platform.
|
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DescriptionObject containing information regarding shipping / delivery
Depends on:Required by the TechProcess platform for cross-border merchants.
|
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DescriptionObject containing address information
Depends on:Required by the TechProcess platform for cross-border merchants.
|
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DescriptionAdditional address information
|
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DescriptionCity
Depends on:Required by the TechProcess platform for cross-border merchants.
|
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the TechProcess platform for cross-border merchants.
|
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DescriptionHouse number
|
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DescriptionObject that holds the name elements
Depends on:Required by the TechProcess platform for cross-border merchants.
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DescriptionGiven name(s) or first name(s) of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995. Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required by the TechProcess platform for payments. |
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DescriptionSurname(s) or last name(s) of the customer. The surname is truncated after 25 characters, with the limit being applied after surnamePrefix is prepended, for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments with Trustly (paymentProductId 806), AfterPay Installments (paymentProductId 9000), AfterPay Invoice (paymentProductId 9001), BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596), Shinhan Card (paymentProductId 8597).
Required for the creation of a Payout. Required for merchants that use Merchant Category Codes (MCC) V4829, V6012, M4829, V6051, M6540, 7995. Required by the WOPA platform for payments with product Banco do Brasil (paymentProductId 6101), Itaú (paymentProductId 6102), Banrisul (paymentProductId 6103), Bradesco (paymentProductId 6104), Pix (paymentProductId 6105), PicPay (paymentProductId 6107) or SPEI (paymentProductId 6501). For payments made in Brazil, this property is only required when the property order.customer.fiscalNumber is Personal (CPF) - 11 digits. Required for the creation of a Payout. Required by the Ogone platform for the creation of a Payout. Required by the TechProcess platform for the creation of a payment. |
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DescriptionMiddle name - In between first name and surname - of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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DescriptionTitle of customer
Depends on:Required for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice) in Austria (AT), Belgium (BE), Germany (DE), the Netherlands (NL) and Switzerland (CH).
|
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
|
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto)
|
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DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the TechProcess platform for cross-border merchants. |
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DescriptionZip code
Depends on:Required by the GlobalCollect platform for Required for Direct Debit UK (705), except when a token has been included in the request that includes this value.
Required by the TechProcess platform for cross-border merchants. |
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DescriptionIndicates shipping method chosen for the transaction. Possible values:
|
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DescriptionComments included during shipping
|
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DescriptionEmail address linked to the shipping
Depends on:Required by the TechProcess platform for cross-border merchants.
|
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DescriptionDate (YYYYMMDD) when the shipping details for this transaction were first used.
|
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DescriptionIndicator if this shipping address is used for the first time to ship an order
true = the shipping details are used for the first time with this transaction false = the shipping details have been used for other transactions in the past |
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DescriptionThe zip/postal code of the location from which the goods were shipped.
|
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DescriptionShipment tracking number
|
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DescriptionIndicates the merchandise delivery timeframe. Possible values:
|
|||
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DescriptionShopping cart data, including items and specific amounts.
Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the TechProcess platform.
|
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DescriptionDetermines the type of the amount.
|
|||
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DescriptionAmount in cents and always having 2 decimals
|
|||
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DescriptionType of the amount. Each type is only allowed to be provided once. Allowed values:
|
|||
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DescriptionObject containing information on purchased gift card(s)
|
|||
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DescriptionAmount in cents and always having 2 decimals
|
|||
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DescriptionThree-letter ISO currency code representing the currency for the amount
|
|||
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DescriptionNumber of gift cards that are purchased through this transaction
|
|||
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DescriptionThe customer is pre-ordering one or more items
|
|||
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DescriptionShopping cart data
Depends on:Required by the GlobalCollect platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the Ogone platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the TechProcess platform. |
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DescriptionObject containing amount and ISO currency code attributes
Note: make sure you submit the amount and currency code for each line item Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with product 869 (China UnionPay).
Required by the GlobalCollect platform for hosted checkout request. Required by the Ogone platform for hosted checkout request, except when hostedCheckoutSpecificInput.validateShoppingCart is false. Required by the TechProcess platform.
|
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DescriptionAmount in cents and always having 2 decimals
|
|||
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DescriptionThree-letter ISO currency code representing the currency for the amount
|
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DescriptionObject containing the line items of the invoice or shopping cart. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with product 869 (China UnionPay).
Required by the Ogone platform for hosted checkouts with hostedCheckoutSpecificInput.validateShoppingCart is true or not provided. Required by the TechProcess platform.
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DescriptionShopping cart item description
Depends on:When you want your shopping cart to be displayed on our hostedCheckout pages this property is required for the cart to display correctly.
This property is required for payments and hosted checkouts with product 869 (China UnionPay). Required by the TechProcess platform. |
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DescriptionLine number for printed invoice or order of items in the cart
Should be a numeric string |
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DescriptionPage number for printed invoice
Should be a numeric string |
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DescriptionQuantity of the item
Depends on:When you want your shopping cart to be displayed on our hostedCheckout pages this property is required for the cart to display correctly.
|
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DescriptionPrice per item
Depends on:When you want your shopping cart to be displayed on our hostedCheckout pages this property is required for the cart to display correctly.
|
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Deprecated:
Use orderLineDetails instead
DescriptionObject containing additional information that when supplied can have a beneficial effect on the discountrates
|
|||
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Deprecated
DescriptionDiscount on the line item, with the last two digits are implied decimal places
|
|||
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Deprecated
DescriptionTotal amount for the line item
|
|||
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Deprecated
DescriptionProduct or UPC Code, left justified
Note: Must not be all spaces or all zeros |
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Deprecated
DescriptionThe price of one unit of the product, the value should be zero or greater
|
|||
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Deprecated
DescriptionCode used to classify items that are purchased
Note: Must not be all spaces or all zeros |
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Deprecated
DescriptionQuantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros |
|||
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Deprecated
DescriptionTax on the line item, with the last two digits are implied decimal places
|
|||
close
Deprecated
DescriptionIndicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
|
|||
close
DescriptionObject containing additional information that when supplied can have a beneficial effect on the discountrates
Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the TechProcess platform.
|
|||
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DescriptionDiscount on the line item, with the last two digits implied as decimal places
|
|||
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DescriptionThe Google product category ID for the item.
|
|||
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DescriptionTotal amount for the line item
Depends on:This property is required for payments and hosted checkouts with product 869 (China UnionPay).
|
|||
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DescriptionThe UNSPC commodity code of the item.
|
|||
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DescriptionThe category of the product (i.e. home appliance). This property can be used for fraud screening on the Ogone Platform.
|
|||
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DescriptionProduct or UPC Code, left justified
Note: Must not be all spaces or all zeros Depends on:Required by the WOPA platform.
Required by the GlobalCollect platform for for payments and hosted checkouts with products 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the Ogone platform for this property is required for payments and hosted checkouts with products 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the TechProcess platform. |
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DescriptionThe name of the product. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
Depends on:Required by the GlobalCollect platform for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
Required by the TechProcess platform. |
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DescriptionThe price of one unit of the product, the value should be zero or greater
Depends on:Required by the WOPA platform.
Required by the GlobalCollect platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the Ogone platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the TechProcess platform for crobss-border merchants. |
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DescriptionProduct SKU number
|
|||
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DescriptionCode used to classify items that are purchased
Note: Must not be all spaces or all zeros Depends on:This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice).
For the product 869(China UnionPay) this property's value should be one of the following:
|
|||
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DescriptionQuantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros Depends on:Required by the WOPA platform.
Required by the GlobalCollect platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the Ogone platform for This property is required for payments and hosted checkouts with products 869 (China UnionPay), 9000 (AfterPay Installments) and 9001 (AfterPay Invoice). Required by the TechProcess platform for cross-border merchants. |
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DescriptionTax on the line item, with the last two digits implied as decimal places
|
|||
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DescriptionIndicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
|
|||
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DescriptionDate (YYYYMMDD) when the preordered item becomes available
|
|||
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DescriptionIndicates whether the cardholder is reordering previously purchased item(s)
true = the customer is re-ordering at least one of the items again false = this is the first time the customer is ordering these items |
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object | no | read close | |
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DescriptionObject containing the specific input details for payments that involve redirects to 3rd parties to complete, like iDeal and PayPal
|
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DescriptionThis sets the maximum amount of minutes a customer has to complete the payment at the bank. After this period has expired it is impossible for the customer 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 customer has to complete the payment. Please note that it is normal for a customer 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
|
|||
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DescriptionObject containing specific input required for payment product 4101 (UPI)
|
|||
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DescriptionThe merchant name as shown to the customer in some payment applications.
Depends on:Required when merchant has payment product 4101 (UPI) as available payment product.
|
|||
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DescriptionObject containing specific input required for PayPal payments (Payment product ID 840)
|
|||
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DescriptionFor payments processed by Worldline's Ogone Payment Platform, indicates whether to allow the customer to select an address on the PayPal website.
|
|||
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DescriptionPayment product identifier
Please see payment products for a full overview of possible values. |
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Description
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. |
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Description
Note: This property is supported by the Ogone Payment Platform for all redirect payment methods and only for PayPal in GlobalCollect Payment Platform. |
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DescriptionID of the token
|
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DescriptionIndicates if this transaction should be tokenized
|
|||
object | depends | read close | |
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DescriptionObject containing the specific input details for SEPA direct debit payments
Depends on:Required for hosted checkouts with product 771.
|
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DescriptionObject containing information specific to SEPA Direct Debit
Depends on:Required for hosted checkouts with product 771.
|
|||
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DescriptionThe unique reference of the existing mandate to use in this payment.
|
|||
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DescriptionObject containing information to create a SEPA Direct Debit mandate.
|
|||
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DescriptionAn 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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DescriptionCustomer object containing customer specific inputs
Depends on:Required for Create mandate and Create payment calls
|
|||
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DescriptionObject containing IBAN information
Depends on:Required for Create mandate and Create payment calls
|
|||
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DescriptionName 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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DescriptionThe 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 (AfterPay Installments) in Austria (AT) and Germany (DE). Required for Create mandate and Create payment with mandate calls |
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DescriptionName of company, as a customer
|
|||
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DescriptionObject containing contact details like email address and phone number
|
|||
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DescriptionEmail address of the customer
|
|||
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DescriptionObject 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.
|
|||
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DescriptionCity
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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DescriptionISO 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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DescriptionHouse number
|
|||
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DescriptionStreetname
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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DescriptionZip 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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DescriptionObject containing personal information of the customer
Depends on:Required for Create mandate and Create payment calls
|
|||
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DescriptionObject containing the name details of the customer
Depends on:Required for create mandate and Create payment calls
|
|||
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DescriptionGiven name(s) or first name(s) of the customer
Depends on:Required for create mandate and Create payment calls
|
|||
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DescriptionSurname(s) or last name(s) of the customer
Depends on:Required for create mandate and Create payment calls
|
|||
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DescriptionObject containing the title of the customer (Mr, Miss or Mrs)
Depends on:Required for create mandate and Create payment calls
|
|||
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DescriptionThe unique identifier of a customer
|
|||
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DescriptionThe language code of the customer, one of de, en, es, fr, it, nl, si, sk, sv.
|
|||
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DescriptionSpecifies whether the mandate is for one-off or recurring payments. Possible values are:
|
|||
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DescriptionSpecifies whether the mandate is unsigned or singed by SMS. Possible values are:
|
|||
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DescriptionThe unique identifier of the mandate. If you do not provide one, we will generate one for you.
|
|||
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Deprecated:
Use existingUniqueMandateReference instead
DescriptionThe unique mandate reference of the existing mandate to use in this payment.
|
|||
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DescriptionPayment product identifier
Please see payment products for a full overview of possible values. |
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Property | Type | Required | Details |
Request example
This scenario you will probably use the most
-
{ "order" : { "amountOfMoney" : { "currencyCode" : "USD", "amount" : 2345 }, "customer" : { "merchantCustomerId" : "1234", "billingAddress" : { "countryCode" : "US" } } }, "hostedCheckoutSpecificInput" : { "variant" : "testVariant", "locale" : "en_GB" } }
Responses
For every successfully created hosted checkout session an HTTP 201 response is returned.
Response 201 - CreatedCreateHostedCheckoutResponse
The response contains a partialRedirectUrl. Because you can create several subdomains under which your MyCheckout payment pages will be available, you will need to add the relevant subdomain and datacenter alias that you wish to use for the transaction in front of the returned partialRedirectUrl. Next to this you also need to add the protocol (https://) in front of the whole URL.
So the full redirect might be something like https://yourname.pay1.poweredbyglobalcollect.com/pay8915-53ebca407e6b4a1dbd086aad4f10354d:8915-28e5b79c889641c8ba770f1ba576c1fe:9798f4c44ac6406e8288494332d1daa0
Please note that, apart from the aforementioned, no more changes are required to the partialRedirectURL and that a GET must be used (to be sure, don't use a POST).
A special 'payment' subdomain will always work so you can always add 'https://payment.' at the beginning of the returned partialRedirectUrl to view your MyCheckout hosted payment pages. The partialRedirectUrl starts with either pay1 or pay2. The MyCheckout sessions are created in one of our data centers and due to latency issues we have made them sticky to the datacenter that they have been created: pay1 denotes our European and pay2 our US datacenter.
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.
Properties
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Property | Type | Required | Details |
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RETURNMAC | string | no | read close |
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DescriptionWhen the customer is returned to your site we will append this property and value to the query-string. You should store this data, so you can identify the returning customer.
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hostedCheckoutId | string | no | read close |
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DescriptionThis is the ID under which the data for this checkout can be retrieved.
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invalidTokens | array | no | read close |
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DescriptionTokens that are submitted in the request are validated. In case any of the tokens can't be used anymore they are returned in this array. You should most likely remove those tokens from your system.
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merchantReference | string | no | read close |
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DescriptionIf a payment is created during this hosted checkout, then it will use this merchantReference. This is the merchantReference you provided in the Create Hosted Checkout request, or if you did not provide one, a reference generated by Connect. This allows you to to link a webhook related to the created payment back to this hosted checkout using the webhook's paymentOutput.references.merchantReference.
This property is intended primarily for hosted checkouts on the Ogone Payment Platform. On the GlobalCollect platform, you can also use hostedCheckoutSpecificOutput.hostedCheckoutId. |
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partialRedirectUrl | string | no | read close |
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DescriptionThe partial URL as generated by our system. You will need to add the protocol and the relevant subdomain to this URL, before redirecting your customer to this URL. A special 'payment' subdomain will always work so you can always add 'https://payment.' at the beginning of this response value to view your MyCheckout hosted payment pages.
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Property | Type | Required | Details |
Response example
This scenario you will probably use the most
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{ "RETURNMAC" : "fecab85c-9b0e-42ee-a9d9-ebb69b0c2eb0", "hostedCheckoutId" : "15c09dac-bf44-486a-af6b-edfd8680a166", "partialRedirectUrl" : "pay1.checkout.worldline-solutions.com/checkout/1701-8cc800ebc3b84667a0b0c9b7981d5b6a:15c09dac-bf44-486a-af6b-edfd8680a166:af6276be66bc4743abfbaa48524c59aa?requestToken=89836363-f87c-4d17-8b11-270d7d9cda9a" }
Response 400 - Bad requestErrorResponse
Properties
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Property | Type | Required | Details |
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errorId | string | yes | read close |
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DescriptionUnique reference, for debugging purposes, of this error response
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array of object | yes | read close | |
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DescriptionList of one or more errors
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DescriptionCategory the error belongs to. The category should give an indication of the type of error you are dealing with.
Possible values:
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DescriptionError code
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DescriptionHTTP status code for this error that can be used to determine the type of error
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DescriptionID of the error. This is a short human-readable message that briefly describes the error.
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DescriptionHuman-readable error message that is not meant to be relayed to customer as it might tip off people who are trying to commit fraud
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DescriptionReturned only if the error relates to a value that was missing or incorrect.
Contains a location path to the value as a JSonata query. Some common examples:
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DescriptionID of the request that can be used for debugging purposes
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Property | Type | Required | Details |
Response example
This scenario you will probably use the most
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{ "errorId" : "15eabcd5-30b3-479b-ae03-67bb351c07e6-00000092", "errors" : [ { "code" : "20000000", "propertyName" : "bankAccountBban.accountNumber", "message" : "PARAMETER_NOT_FOUND_IN_REQUEST" } ] }