MasterCard Payment Gateway API Reference: Operations -
Version 52,
Protocol: REST-JSON

Payment Options Inquiry

Request to retrieve the options available for processing a payment, for example, the credit cards and currencies.

You can also use this operation to perform a Rate Quote for Dynamic Currency Conversion or to calculate the applicable Surcharge for an order.

Warning! This operation must not be called directly from the browser, as it would reveal the integration password to customers.

This operation may not be needed if such values rarely change and can be hard-coded into the website handling the transaction. However, the operation is useful for populating and validating transaction fields (for example) if these values can change in real time for a business's website.

If the operation is called with no parameters, all values that could apply for all fields are returned: all of the possible currencies, all of the possible card types, and so on. Non-complex websites can use this unmodified data set for building a website's presentation and input validation.

Some websites require more complex configuration (for example, where USD and EUR currencies are supported on MasterCard and Visa, but only USD on American Express). Call the operation with parameters to restrict the returned values. If a sourceOfFunds.provided.card.prefix is passed in, only currencies applicable to the card brand identified by the prefix are returned. If an order.currency is passed in, only payment options applicable for that currency are returned.

URL https://ap-gateway.mastercard.com/api/rest/version/52/merchant/{merchantId}/paymentOptionsInquiry
HTTP Method GET
Authentication This operation requires authentication via one of the following methods:
  • Certificate authentication.
  • Basic HTTP authentication as described at w3.org. Provide 'merchant.<your gateway merchant ID>' in the userid portion and your API password in the password portion.

Request Parameters

correlationId  String = OPTIONAL

A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

gatewayEntryPoint  Enumeration = OPTIONAL

The interface through which the transaction is submitted to the gateway.
Existence
OPTIONAL
Fixed value
Validation Rules
The interface through which the transaction is submitted to the gateway.
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AUTO
The transaction was automatically generated by the gateway. For example, a Capture transaction for Auto-Capture or an order reversal transaction for risk rejected orders.
BATCH
The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.
CHECKOUT
The transaction was created via checkout integration.
MERCHANT_ADMINISTRATION
The transaction was initiated in the Merchant Administration.
SERVICE_PROVIDER_API
The transaction was reported by an acquirer or alternate payment provider.
WEB_SERVICES_API
The transaction was submitted via Web Services API.

locale  String = OPTIONAL

A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).
By default, the language is determined from your configuration. Supply a value for this field only if you wish to override the default behavior. If the language you specify is not supported by the gateway, the payment is displayed in the best matching language.

See Dynamic Currency Conversion for more detail.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be a language identifier or IETF language tag
JSON type
String
minimum length
2
maximum length
5

order   = OPTIONAL

Information about the order associated with this transaction.
Fixed value

order.amount  Decimal = OPTIONAL

The total amount for the order. This is the net amount plus any surcharge.
If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount), minus the order.discountAmount must equal the net amount.

The value of this field in the response may be zero if payer funds are not transferred.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.currency  Upper case alphabetic text = OPTIONAL

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

order.netAmount  Decimal = OPTIONAL

The amount payable for the order before surcharging is applied.
If you specify a net amount the gateway will calculate the surcharge for you. Alternatively, you can specify the surcharge amount (order.surchargeAmount) yourself.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

paymentType  Enumeration = OPTIONAL

The payment method the payer wishes to use to pay for this order.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ACH
ALIPAY
BANCANET
BOLETO_BANCARIO
CARD
ENETS
GIFT_CARD
GIROPAY
IDEAL
OXXO
PAYPAL
POLI
SEPA
SOFORT
UNION_PAY
WECHAT_PAY

session.id  ASCII Text = OPTIONAL

Identifier of the payment session containing values for any of the request fields to be used in this operation.
Values provided in the request will override values contained in the session.
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
JSON type
String
minimum length
31
maximum length
35

session.version  ASCII Text = OPTIONAL

Use this field to implement optimistic locking of the session content.
Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.

To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.

If session.version provided by you does not match that stored against the session, the gateway will reject the operation with error.cause=INVALID_REQUEST.

See Making Business Decisions Based on Session Content.
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
JSON type
String
minimum length
10
maximum length
10

sourceOfFunds   = OPTIONAL

Information about the payment type selected by the payer for this payment and the source of the funds.
Depending on the payment type the source of the funds can be a debit or credit card, bank account, or account with a browser payment provider (such as PayPal).

For card payments the source of funds information may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Fixed value

sourceOfFunds.provided.card.p2pe   = OPTIONAL

This holds the PAN in the case where it is encrypted by the terminal using DUKPT key exchange.
Fixed value

sourceOfFunds.provided.card.p2pe.cardBin  Digits = OPTIONAL

The BIN of the card.
If you provide this, the gateway will check that the decrypted PAN has these leading six digits. If the check fails, the gateway will reject the transaction.

If you do not provided this, the gateway will not perform this check.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
1
maximum length
6

sourceOfFunds.provided.card.p2pe.encryptionState  String = OPTIONAL

The P2PE encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
5
maximum length
7

sourceOfFunds.provided.card.p2pe.initializationVector  Hex = OPTIONAL

The initialization vector supplied by the terminal to seed the encryption of this payload.
Omit this value if the terminal is not using an initialization vector to seed encryption.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is hexadecimal encoded
JSON type
String
minimum length
16
maximum length
16

sourceOfFunds.provided.card.p2pe.keySerialNumber  Hex = COMPULSORY

The DUKPT key serial number supplied by the terminal.
Existence
COMPULSORY
Fixed value
Validation Rules
Data is hexadecimal encoded
JSON type
String
minimum length
20
maximum length
20

sourceOfFunds.provided.card.p2pe.payload  Hex = COMPULSORY

The DUKPT encrypted payload supplied by the terminal.
Existence
COMPULSORY
Fixed value
Validation Rules
Data is hexadecimal encoded
JSON type
String
minimum length
32
maximum length
1024

sourceOfFunds.provided.card.prefix  Digits = OPTIONAL

The first 10 digits of the card number, as printed on the card.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
10
maximum length
10

sourceOfFunds.token  Alphanumeric = OPTIONAL

Uniquely identifies a card and associated details.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
1
maximum length
40

transactionSource  Enumeration = OPTIONAL

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

{merchantId}  Alphanumeric + additional characters COMPULSORY

The unique identifier issued to you by your payment provider.
Existence
COMPULSORY
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
XSD type
string
minimum length
1
maximum length
40

Response Parameters

merchant  Alphanumeric + additional characters = Always Provided

The unique identifier issued to you by your payment provider.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
JSON type
String
minimum length
1
maximum length
40

result  Enumeration = Always Provided

A system-generated high level overall result of the transaction/operation.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FAILURE
The operation was declined or rejected by the gateway, acquirer or issuer
PENDING
The operation is currently in progress or pending processing
SUCCESS
The operation was successfully processed
UNKNOWN
The result of the operation is unknown

correlationId  String = CONDITIONAL

A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

gatewayEntryPoint  Enumeration = CONDITIONAL

The interface through which the transaction is submitted to the gateway.
Existence
CONDITIONAL
Fixed value
Validation Rules
The interface through which the transaction is submitted to the gateway.
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AUTO
The transaction was automatically generated by the gateway. For example, a Capture transaction for Auto-Capture or an order reversal transaction for risk rejected orders.
BATCH
The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.
CHECKOUT
The transaction was created via checkout integration.
MERCHANT_ADMINISTRATION
The transaction was initiated in the Merchant Administration.
SERVICE_PROVIDER_API
The transaction was reported by an acquirer or alternate payment provider.
WEB_SERVICES_API
The transaction was submitted via Web Services API.

merchant  Alphanumeric + additional characters = Always Provided

The unique identifier issued to you by your payment provider.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
JSON type
String
minimum length
1
maximum length
40

order.amount  Decimal = CONDITIONAL

The total amount for the order. This is the net amount plus any surcharge.
If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount), minus the order.discountAmount must equal the net amount.

The value of this field in the response may be zero if payer funds are not transferred.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.currency  Upper case alphabetic text = CONDITIONAL

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

order.netAmount  Decimal = CONDITIONAL

The amount payable for the order before surcharging is applied.
If you specify a net amount the gateway will calculate the surcharge for you. Alternatively, you can specify the surcharge amount (order.surchargeAmount) yourself.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.surchargeAmount  Decimal = CONDITIONAL

A fee charged by you to cover the cost of accepting a payment method.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

paymentTypes   = CONDITIONAL

The payment method the payer wishes to use to pay for this order.
Fixed value

paymentTypes.ach   = CONDITIONAL

Details about supported Automated Clearing House (ACH) payment options
Fixed value

paymentTypes.ach.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.ach.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.ach.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.ach.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.alipay   = CONDITIONAL

Details about supported Alipay payment options.
Fixed value

paymentTypes.alipay.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.alipay.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.alipay.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.alipay.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.bancanet   = CONDITIONAL

Details about supported BancaNet browser payment options.
Fixed value

paymentTypes.bancanet.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.bancanet.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.bancanet.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.bancanet.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.boletobancario   = CONDITIONAL

Details about supported Boleto Bancario payment options.
Fixed value

paymentTypes.boletobancario.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.boletobancario.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.boletobancario.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.boletobancario.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.card   = CONDITIONAL

Details about supported credit and debit card payment options.
Fixed value

paymentTypes.card.3DSecureSchemes[n]   = CONDITIONAL

Information on whether you are set up to use one or more 3DSecure schemes.
The 3DSecure scheme applicable for an order depends on the card type used to pay for the order.
Fixed value

paymentTypes.card.3DSecureSchemes[n].3DSecureScheme  Enumeration = Always Provided

The list of valid 3D-Secure schemes supported for this order based on the values supplied in the request parameters.
For example, MasterCard SecureCode, Verified by Visa, JSecure, Diners Club ProtectBuy.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AMEX_SAFE_KEY
J_SECURE
OTHER
PROTECT_BUY
SECURE_CODE
VERIFIED_BY_VISA

paymentTypes.card.brand  Enumeration = CONDITIONAL

The brand name used to describe the card that is recognized and accepted globally.
For many major card types this will match the scheme name. In some markets, a card may also be co-branded with a local brand that is recognized and accepted within its country/region of origin (see card.localBrand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
DINERS_CLUB
Diners Club
DISCOVER
Discover
JCB
JCB (Japan Credit Bureau)
LOCAL_BRAND_ONLY
The card does not have a global brand.
MAESTRO
Maestro
MASTERCARD
MasterCard
RUPAY
RuPay
UATP
UATP (Universal Air Travel Plan)
UNKNOWN
The brand of the card used in the transaction could not be identified
VISA
Visa

paymentTypes.card.capabilities[n]   = CONDITIONAL

Indicates capabilities available to you for card payments.
Fixed value

paymentTypes.card.capabilities[n].capability  Enumeration = Always Provided

Indicates capabilities available to you for card payments.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ADDRESS_VERIFICATION
Indicates if you are allowed to use the Address Verification Service (AVS) to verify address details supplied by the cardholder.
CARD_SECURITY_CODE
Indicates if you are allowed to use the Card Security Check to verify the Card Security Code (CSC) supplied by the cardholder
NO_CARD_SECURITY_CODE_PRINTED_ON_CARD
Indicates if you are allowed to accept payments from credit cards without a Card Security Code (CSC) printed on the card.

paymentTypes.card.cardTypes[n]   = CONDITIONAL

Information on the card types supported for this order.
Fixed value

paymentTypes.card.cardTypes[n].cardType  String = Always Provided

The list of valid card types for this order based on the values supplied in the request parameters.
For example, MasterCard, Visa, American Express.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
3
maximum length
50

paymentTypes.card.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.card.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.card.currencyConversion   = CONDITIONAL

Information on currency conversion if the merchant has the permission to offer dynamic currency conversion (DCC) services to the payer.
Fixed value

paymentTypes.card.currencyConversion.exchangeRateSource  String = CONDITIONAL

The financial data agency used as a source for the exchange rate.
The source of the exchange rate may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

paymentTypes.card.currencyConversion.exchangeRateTime  DateTime = CONDITIONAL

The timestamp of when the conversion rate is effective.
The timestamp may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Existence
CONDITIONAL
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
JSON type
String

paymentTypes.card.currencyConversion.gatewayCode  Enumeration = Always Provided

Summary of the success or otherwise of the DCC quote request.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ERROR
The DCC provider was unable to process this operation.
INSUFFICIENT_INFORMATION
Cannot provide DCC quote as required fields are missing (amount, currency, card prefix or session identifier or token).
NOT_ELIGIBLE
DCC not available for this card or currency.
QUOTE_PROVIDED
DCC quote successfully processed.
UNSUPPORTED_CARD_BRAND
DCC only supported for Visa, MasterCard, and Maestro cards.

paymentTypes.card.currencyConversion.marginPercentage  Decimal = CONDITIONAL

The foreign exchange markup applied as a percentage to the transaction amount for providing the conversion service.
The margin percentage may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
10000000
minimum value
0
maximum post-decimal digits
5

paymentTypes.card.currencyConversion.offerText  String = CONDITIONAL

This is a piece of HTML markup that can be included as part of your website to offer the payer the currency conversion quote.
It contains information necessary to comply with scheme requirements.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
4096

paymentTypes.card.currencyConversion.payerAmount  Decimal = CONDITIONAL

The total amount of the transaction in the payer's currency.
You must include this field if the payer accepted the DCC offer you presented to them.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

paymentTypes.card.currencyConversion.payerCurrency  Upper case alphabetic text = CONDITIONAL

The currency of the DCC rate quote provided by your DCC Service Provider.
The currency must be expressed as an ISO 4217 alpha code, e.g. USD and must be different to that provided for transaction currency. You must include this field if the payer accepted the DCC offer you presented to them.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.card.currencyConversion.payerExchangeRate  Decimal = CONDITIONAL

The exchange rate used to convert the transaction amount into the payer's currency.
The payer exchange rate includes the foreign exchange markup (marginPercentage). The payer exchange rate is displayed to the payer on the merchant site.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000000000
minimum value
0
maximum post-decimal digits
12

paymentTypes.card.currencyConversion.provider  Enumeration = CONDITIONAL

This identifies the name of the provider of the DCC quote.
This data is for information purposes, and may be useful if you use multiple DCC providers.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FEXCO
FTT
GLOBAL_PAYMENTS
IBM
TRAVELEX_CURRENCY_SELECT
UNICREDIT

paymentTypes.card.currencyConversion.providerCode  ASCII Text = CONDITIONAL

Value as generated by the quote provider that summarizes the success or otherwise of the DCC quote request.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
JSON type
String
minimum length
1
maximum length
100

paymentTypes.card.currencyConversion.providerReceipt  String = CONDITIONAL

The quote provider's unique reference to the rate quote.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

paymentTypes.card.currencyConversion.quoteExpiry  DateTime = CONDITIONAL

The timestamp indicating when the DCC quote offer expires.
Existence
CONDITIONAL
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
JSON type
String

paymentTypes.card.currencyConversion.requestId  String = CONDITIONAL

The unique identifier for your DCC quote request as returned in the PAYMENT_OPTIONS_INQUIRY response.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

paymentTypes.card.enforceCardSecurityCodeEntry  Enumeration = CONDITIONAL

Indicates if the cardholder must be forced to enter the Card Security Code (CSC) when using a credit card to pay for the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FALSE
TRUE
UNDETERMINED

paymentTypes.card.fundingMethod  Enumeration = CONDITIONAL

The method used by the payer to provide the funds for the payment.
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CHARGE
The payer has a line of credit with the issuer which must be paid off monthly.
CREDIT
The payer has a revolving line of credit with the issuer.
DEBIT
Funds are immediately debited from the payer's account with the issuer.
UNKNOWN
The account funding method could not be determined.

paymentTypes.card.issuer  String = CONDITIONAL

The issuer of the card, if known.
WARNING: This information may be incorrect or incomplete – use at your own risk.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
0
maximum length
255

paymentTypes.card.localBrand  String = CONDITIONAL

The brand name used to describe a card that is recognized and accepted within its country/region of origin.
The card may also be co-branded with a brand name that is recognized and accepted globally (see card.brand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
3
maximum length
50

paymentTypes.card.paymentPlans[n]   = CONDITIONAL

Information on valid payment plans for this order based on the values supplied in the request parameters.
Fixed value

paymentTypes.card.paymentPlans[n].endDate  String = CONDITIONAL

The end date for the payment plan.
This field is only returned if the plan has a known end date.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
10
maximum length
50

paymentTypes.card.paymentPlans[n].minimumOrderAmounts[n]   = CONDITIONAL

Information on the minimum order amount for the payment plan.
This field is only returned if the plan has a minimum order amount.
Fixed value

paymentTypes.card.paymentPlans[n].minimumOrderAmounts[n].amount  Decimal = CONDITIONAL

The minimum order amount for the payment plan.
The configured payment plans will be offered only if the total order amount is greater than or equal to this minimum order amount.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

paymentTypes.card.paymentPlans[n].minimumOrderAmounts[n].currency  String = CONDITIONAL

The currency (expressed as an ISO 4217 alpha code) for the minimum order amount.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
3
maximum length
3

paymentTypes.card.paymentPlans[n].numberOfDeferrals[n]  Integer = CONDITIONAL

The list of valid values specifying the number of months for which the payment can be deferred.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
0
maximum value
99

paymentTypes.card.paymentPlans[n].numberOfPayments[n]  Integer = CONDITIONAL

The list of valid values specifying the number of monthly installments payable by the cardholder.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
1
maximum value
99

paymentTypes.card.paymentPlans[n].payerInterest  Boolean = CONDITIONAL

Indicates if the payer is charged interest on the payment plan.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

paymentTypes.card.paymentPlans[n].planId  String = CONDITIONAL

The identifier for the payment plan.
See Payment Plans for the supported payment plans and their identifiers.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
40

paymentTypes.card.paymentPlans[n].planName  String = CONDITIONAL

The plan name as specified by you when you defined the parameters for this payment plan.
This field is only returned if applicable for this payment plan
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
80

paymentTypes.card.paymentPlans[n].planTemplate  Enumeration = CONDITIONAL

The payment plan template used to generate this payment plan instance.
This field is only returned if applicable for this payment plan.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
PAY_IN_FULL_AFTER_DEFERRAL
PAY_IN_INSTALLMENTS_INTEREST_FREE
PAY_IN_INSTALLMENTS_INTEREST_FREE_AFTER_DEFERRAL
PAY_IN_INSTALLMENTS_WITH_INTEREST
PAY_IN_INSTALLMENTS_WITH_INTEREST_AFTER_DEFERRAL

paymentTypes.card.paymentPlans[n].startDate  String = CONDITIONAL

The start date for the payment plan.
This field is only returned if the plan has a known start date.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
10
maximum length
50

paymentTypes.card.scheme  Enumeration = CONDITIONAL

The organization that owns a card brand and defines operating regulations for its use.
The card scheme also controls authorization and settlement of card transactions among issuers and acquirers.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
DINERS_CLUB
Diners Club
DISCOVER
Discover
JCB
JCB (Japan Credit Bureau)
MASTERCARD
MasterCard
OTHER
The scheme of the card used in the transaction could not be identified.
RUPAY
RuPay
UATP
UATP (Universal Air Travel Plan)
VISA
Visa

paymentTypes.card.tags  String = CONDITIONAL

Tags provide you with additional information about the card.
For example, identifying if it is an EBT (Electronic Benefits Transfer) or Health Benefit Card. You can use this information to support your decisions about accepting payments with this card. The data is encoded in JSON as an object map indexed on the tag name. Some standard tag names are EBT and HEALTH_BENEFIT_CARD_IIAS. If these tags apply to the card, the tag will have value true, otherwise it will be absent. Other tag names with other values might also exist, depending on which acquirer processed the transaction. For example, an EBT card might return value: {"ACME_CARD_IDENTIFIER":"23", "EBT":true} Contact your payment provider if you wish to understand all tags available for your acquirers.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
2048

paymentTypes.card.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.card.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.card.walletProviders[n]   = CONDITIONAL

Indicates the wallet providers you are enabled and configured for, and that are supported for this order.
Fixed value

paymentTypes.card.walletProviders[n].walletProvider  Enumeration = Always Provided

Details about the source of the payment details used for digital payment methods.
Provide this value when you process payments for:
  • • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay.
  • • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
CHASE_PAY
Chase Pay wallet provider.
GOOGLE_PAY
Google Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
SAMSUNG_PAY
Samsung Pay mobile wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.

paymentTypes.enets   = CONDITIONAL

Details about supported eNETS payment options.
Fixed value

paymentTypes.enets.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.enets.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.enets.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.enets.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.giftCard   = CONDITIONAL

Details about supported gift card payment options.
Fixed value

paymentTypes.giftCard.cardTypes[n]   = CONDITIONAL

Information on the gift card types supported for this order.
Fixed value

paymentTypes.giftCard.cardTypes[n].cardType  String = Always Provided

Information on the gift card types supported for this order.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

paymentTypes.giftCard.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.giftCard.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.giftCard.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.giftCard.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.giropay   = CONDITIONAL

Details about supported giropay browser payment options.
Fixed value

paymentTypes.giropay.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.giropay.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.giropay.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.giropay.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.ideal   = CONDITIONAL

Details about supported iDEAL payment options.
Fixed value

paymentTypes.ideal.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.ideal.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.ideal.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.ideal.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.klarna   = CONDITIONAL

Details about supported Klarna payment options.
Fixed value

paymentTypes.klarna.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.klarna.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.klarna.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.klarna.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.oxxo   = CONDITIONAL

Details about supported OXXO payment options.
Fixed value

paymentTypes.oxxo.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.oxxo.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.oxxo.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.oxxo.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.paypal   = CONDITIONAL

Details about supported PayPal payment options.
Fixed value

paymentTypes.paypal.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.paypal.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.paypal.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.paypal.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.poli   = CONDITIONAL

Details about supported POLi payment options.
Fixed value

paymentTypes.poli.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.poli.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.poli.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.poli.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.sepa   = CONDITIONAL

Details about supported SEPA payment options.
Fixed value

paymentTypes.sepa.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.sepa.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.sepa.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.sepa.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.sofort   = CONDITIONAL

Details about supported Sofortbanking browser payment options.
Fixed value

paymentTypes.sofort.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.sofort.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.sofort.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.sofort.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.unionpay   = CONDITIONAL

Details about supported UnionPay SecurePay payment options.
Fixed value

paymentTypes.unionpay.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.unionpay.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.unionpay.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.unionpay.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

paymentTypes.wechatpay   = CONDITIONAL

Details about supported WeChatPay payment options.
Fixed value

paymentTypes.wechatpay.currencies[n]   = CONDITIONAL

Information on the currencies supported for this order.
Fixed value

paymentTypes.wechatpay.currencies[n].currency  Upper case alphabetic text = CONDITIONAL

The list of valid currencies (expressed using ISO 4217 alpha code) for this order based on the values supplied in the request parameters.
For example, AUD stands for Australian Dollar.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

paymentTypes.wechatpay.transactionSources[n]   = CONDITIONAL

Information on the supported sources through which the order can be received.
Fixed value

paymentTypes.wechatpay.transactionSources[n].transactionSource  Enumeration = Always Provided

Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.

If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.

Note:

  • You can only override the default value if you have the requisite permission.
  • The value you provide must match one of those configured by your payment service provider.
  • You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.

result  Enumeration = Always Provided

A system-generated high level overall result of the transaction/operation.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FAILURE
The operation was declined or rejected by the gateway, acquirer or issuer
PENDING
The operation is currently in progress or pending processing
SUCCESS
The operation was successfully processed
UNKNOWN
The result of the operation is unknown

supportedPaymentOperations[n]   = CONDITIONAL

Information on the supported payment operations available to the merchant.
Fixed value

supportedPaymentOperations[n].supportedPaymentOperation  Enumeration = Always Provided

The list of supported payment operations available to the merchant.
For example, AUTHORIZE, PURCHASE.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
Merchant has privilege to perform Authorizations.
PURCHASE
Merchant has privilege to perform Purchases

error   = CONDITIONAL

Information on possible error conditions that may occur while processing an operation using the API.
Fixed value

error.cause  Enumeration = CONDITIONAL

Broadly categorizes the cause of the error.
For example, errors may occur due to invalid requests or internal system failures.
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
INVALID_REQUEST
The request was rejected because it did not conform to the API protocol.
REQUEST_REJECTED
The request was rejected due to security reasons such as firewall rules, expired certificate, etc.
SERVER_BUSY
The server did not have enough resources to process the request at the moment.
SERVER_FAILED
There was an internal system failure.

error.explanation  String = CONDITIONAL

Textual description of the error based on the cause.
This field is returned only if the cause is INVALID_REQUEST or SERVER_BUSY.
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
1000

error.field  String = CONDITIONAL

Indicates the name of the field that failed validation.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

error.supportCode  String = CONDITIONAL

Indicates the code that helps the support team to quickly identify the exact cause of the error.
This field is returned only if the cause is SERVER_FAILED or REQUEST_REJECTED.
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

error.validationType  Enumeration = CONDITIONAL

Indicates the type of field validation error.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
INVALID
The request contained a field with a value that did not pass validation.
MISSING
The request was missing a mandatory field.
UNSUPPORTED
The request contained a field that is unsupported.

result  Enumeration = CONDITIONAL

A system-generated high level overall result of the operation.
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ERROR
The operation resulted in an error and hence cannot be processed.

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