CommonCustomerWithdrawalRequestProperties
Object conaining common withdrawal request properties.
Withdrawals are created in PREVIEW status and corresponding fee is attached.
withdrawal amount in currency minor units.
Possible values: > 0
1000
Currency alphabetic code as specified by ISO 4217
Possible values: >= 3 characters
and <= 3 characters
EUR
paymentInstrumentReference object
Represents a reference to a Payment Instrument, used for Deposit or Withdrawal.
Instrument identifier.
1001
Represents the type of the instrument.
Value | Description |
---|---|
SEPA_BANK_ACCOUNT | SEPA Bank account |
UK_BANK_ACCOUNT | UK Bank account |
US_BANK_ACCOUNT | US Bank account |
CCI_BANK_ACCOUNT | CCI Bank account |
CARD | Card |
Possible values: [SEPA_BANK_ACCOUNT
, UK_BANK_ACCOUNT
, US_BANK_ACCOUNT
, CCI_BANK_ACCOUNT
, CARD
]
CARD
This is the merchant reference number created by the merchant and submitted as part of the request. It must be unique for each request and allows cross referencing objects from merchant system to embedded wallet objects.
Possible values: <= 255 characters
4bc2deb3-9766-4598-a08e-a98b60615936
paymentProperties object[]
List of payment option specific properties.
Payment property key. Defines available payment property key and their meaning.
Card payment properties:
CARD_CVV
- Card CVV is required to confirm the card payment during deposit.- Valid value:
123
- Valid value:
CARD_SAVE_INSTRUMENT
- The user agrees to save the card for further payments.- Valid value:
true
- Valid value:
SAVE_INSTRUMENT
- The user agrees to save the instrument for further payments.- Valid value:
true
. ReplacesCARD_SAVE_INSTRUMENT
- Valid value:
PAYMENT_CONFIRMATION
- For PCI-DSS level 3 partners card information is collected in Paysafe hosted interface.Valid values Description EMBEDDED
Default The payment is confirmed in the hosted Paysafe interface OUTSOURCED
The payment flow is returned to caller after collection of card data CARRIER
- Specifies the carrier(s) for the payment flow, used to define the payment target when the payment instrument cannot uniquely identify it. The user must choose from a predefined list of carriers provided by the payment provider.QR_CODE
- The unique QR code generated by the payment provider and used to identify the payment transaction.VERIFICATION_OF_PAYEE
- Result of the Validation of Payee.Valid values Description MATCH
The recipient's name and account details match. NO_MATCH
The account holder name does not match the account details of the recipient. CLOSE_MATCH
The account holder name provided is similar, but not an exact match. NOT_POSSIBLE
Unable to verify the recipient's details due to a technical issue or missing information. PHONE_NUMBER
- Specifies the phone number provided by the user, required for completing certain payment flows or verification steps.- Valid value:
A valid phone number in international format (e.g. +351912345678).
- Valid value:
Possible values: [CARD_CVV
, CARD_SAVE_INSTRUMENT
, SAVE_INSTRUMENT
, SAVE_RECIPIENT
, PAYMENT_CONFIRMATION
, CARRIER
, QR_CODE
, VERIFICATION_OF_PAYEE
, PHONE_NUMBER
]
The value of the payment property.
{
"amount": 1000,
"currencyCode": "EUR",
"paymentInstrumentReference": {
"id": "1001",
"instrumentType": "CARD"
},
"merchantRefNum": "4bc2deb3-9766-4598-a08e-a98b60615936",
"paymentProperties": [
{
"key": "CARD_CVV",
"value": "string"
}
]
}