standaloneCreditPaymentInstrument
- cardObject
- rapidTransferObject
- achObject
- bacsObject
- sepaObject
-
AM – American Express
-
DI – Discover
-
JC – JCB
-
MC – Mastercard
-
MD – Maestro
-
SO – Solo
-
VI – Visa
-
VD – Visa Debit
-
VE – Visa Electron
- bacsObject
- sepaObject
Array [
]
Array [
]
-
WEB - Website originated debit (Personal bank accounts only).
-
TEL - elephone-Initiated Entry (Personal bank accounts only).
-
PPD - Personal account debit (Personal bank accounts only).
-
CCD - Business account debit (Business bank accounts only).
Array [
]
Array [
]
oneOf
card
object
Card details to be used for the transaction
Possible values: >= 8 characters
and <= 20 characters
This is the card number used for the request.
cardExpiry
object
This is the card's expiry date.
Possible values: <= 12
This is the card expiry month.
Possible values: <= 9999
This is the card expiry year.
Possible values: >= 3 characters
and <= 4 characters
, Value must match regular expression ^([0-9]{3,4})$
This is the 3- or 4-digit security code that appears on the card following the card number.
Possible values: <= 50 characters
This is the name of the card holder.
Possible values: [AM
, DI
, JC
, MC
, MD
, SO
, VI
, VD
, VE
]
This is type of card used for the request.
These are the last four digits of the card used for the request.
This is the nickname the merchant has for the card holder.
Possible values: <= 6 characters
These are the first 6 digits of the card Bank Identification Number (BIN), for example: the first 6 digits of the card number.
rapidTransfer
object
oneOf
bacs
object
Details of the bacs account to be used for the transaction.
Possible values: <= 50 characters
This is an alias for this bank account.
Possible values: <= 18 characters
This is the name of the customer or company that owns the bank account.
Possible values: <= 8 characters
This is the bank account number.
Possible values: <= 6 characters
This is the 6-digit sort code that identifies the financial institution and branch of the customer’s bank.
mandate
object
required
Contains customer bank's mandate details
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
Possible values: <= 2 characters
These are the last two digits of the account number.
mandates
object[]
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
sepa
object
These are the details of the sepa account used for the transaction.
Possible values: <= 50 characters
This is an alias for this bank account.
Possible values: <= 32 characters
This is the name of the customer or company that owns the bank account.
Possible values: >= 8 characters
and <= 11 characters
This is the Bank Identifier Code for the consumer's bank account.
Possible values: >= 8 characters
and <= 34 characters
This is the International Bank Account Number for the costumer's bank account.
mandate
object
required
Contains customer bank's mandate details
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
Possible values: <= 2 characters
These are the last two digits of the iban.
mandates
object[]
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
ach
object
Details of the ach account to be used for the transaction.
Possible values: <= 22 characters
This is the name of the customer or company.
Possible values: [WEB
, TEL
, PPD
, CCD
]
This is the payment type. Possible values are:
Possible values: [SAVINGS
, CHECKING
, LOAN
]
This is the bank account type.
Possible values: >= 4 characters
and <= 17 characters
This is the bank account number.
Possible values: >= 9 characters
and <= 9 characters
For USD accounts, this is the 9-digit routing number of the bank.
Possible values: >= 2 characters
and <= 2 characters
This is returned in response. It contains only last 2 digits of bank account.
bacs
object
Details of the bacs account to be used for the transaction.
Possible values: <= 50 characters
This is an alias for this bank account.
Possible values: <= 18 characters
This is the name of the customer or company that owns the bank account.
Possible values: <= 8 characters
This is the bank account number.
Possible values: <= 6 characters
This is the 6-digit sort code that identifies the financial institution and branch of the customer’s bank.
mandate
object
required
Contains customer bank's mandate details
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
Possible values: <= 2 characters
These are the last two digits of the account number.
mandates
object[]
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
sepa
object
These are the details of the sepa account used for the transaction.
Possible values: <= 50 characters
This is an alias for this bank account.
Possible values: <= 32 characters
This is the name of the customer or company that owns the bank account.
Possible values: >= 8 characters
and <= 11 characters
This is the Bank Identifier Code for the consumer's bank account.
Possible values: >= 8 characters
and <= 34 characters
This is the International Bank Account Number for the costumer's bank account.
mandate
object
required
Contains customer bank's mandate details
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
Possible values: <= 2 characters
These are the last two digits of the iban.
mandates
object[]
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.