curl --request POST \
--url https://api.sandbox.primer.io/payments \
--header 'Content-Type: application/json' \
--header 'X-API-KEY: <api-key>' \
--data '
{
"orderId": "order-abc",
"currencyCode": "EUR",
"amount": 42,
"paymentMethodToken": "heNwnqaeRiqvY1UcslfQc3wxNjEzOTIxNjc4",
"customerId": "customer-123",
"customer": {
"emailAddress": "customer123@gmail.com"
},
"metadata": {
"productId": 123,
"merchantId": "a13bsd62s"
},
"paymentMethod": {
"paymentType": "SUBSCRIPTION",
"vaultOnSuccess": true,
"authorizationType": "ESTIMATED"
}
}
'{
"id": "<string>",
"date": "2023-11-07T05:31:56Z",
"dateUpdated": "2023-11-07T05:31:56Z",
"status": "PENDING",
"cardTokenType": "CARD_PAN",
"orderId": "<string>",
"currencyCode": "AED",
"amount": 1,
"order": {
"lineItems": [
{
"amount": 1,
"itemId": "<string>",
"name": "<string>",
"description": "<string>",
"quantity": 1,
"discountAmount": 1,
"taxAmount": 1,
"taxCode": "<string>",
"productType": "PHYSICAL",
"productData": {
"sku": "<string>",
"brand": "<string>",
"color": "<string>",
"globalTradeItemNumber": "<string>",
"manufacturerPartNumber": "<string>",
"weight": 1,
"weightUnit": "<string>"
}
}
],
"countryCode": "AW",
"retailerCountryCode": "AW",
"fees": [
{
"amount": 1,
"type": "<string>",
"description": "<string>"
}
],
"shipping": {
"amount": 1,
"methodId": "<string>",
"methodName": "<string>",
"methodDescription": "<string>"
}
},
"customerId": "<string>",
"customer": {
"emailAddress": "jsmith@example.com",
"mobileNumber": "<string>",
"firstName": "<string>",
"lastName": "<string>",
"billingAddress": {
"firstName": "<string>",
"lastName": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"countryCode": "AW",
"postalCode": "<string>"
},
"shippingAddress": {
"firstName": "<string>",
"lastName": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"countryCode": "AW",
"postalCode": "<string>"
},
"taxId": "<string>",
"nationalDocumentId": "<string>"
},
"metadata": {},
"paymentMethod": {
"descriptor": "<string>",
"paymentType": "FIRST_PAYMENT",
"paymentMethodToken": "<string>",
"isVaulted": false,
"analyticsId": "<string>",
"paymentMethodType": "PAYMENT_CARD",
"paymentMethodData": {
"last4Digits": "<string>",
"expirationMonth": "<string>",
"expirationYear": "<string>",
"first6Digits": "<string>",
"cardholderName": "<string>",
"network": "<string>",
"isNetworkTokenized": false,
"binData": {
"network": "AMEX",
"regionalRestriction": "DOMESTIC_USE_ONLY",
"accountNumberType": "PRIMARY_ACCOUNT_NUMBER",
"accountFundingType": "CREDIT",
"prepaidReloadableIndicator": "RELOADABLE",
"productUsageType": "CONSUMER",
"productCode": "<string>",
"productName": "<string>",
"issuerCountryCode": "AW",
"issuerName": "<string>",
"issuerCurrencyCode": "AED"
}
},
"threeDSecureAuthentication": {
"response_code": "NOT_PERFORMED"
},
"authorizationType": "ESTIMATED"
},
"processor": {
"name": "<string>",
"processorMerchantId": "<string>",
"amountCaptured": 1,
"amountRefunded": 1
},
"requiredAction": {
"name": "3DS_AUTHENTICATION",
"description": "<string>",
"clientToken": "<string>"
},
"statusReason": {
"type": "APPLICATION_ERROR",
"declineType": "SOFT_DECLINE",
"code": "ERROR",
"message": "<string>"
},
"transactions": [
{
"date": "<string>",
"amount": 1,
"currencyCode": "AED",
"processorMerchantId": "<string>",
"orderId": "<string>",
"transactionType": "SALE",
"processorTransactionId": "<string>",
"processorName": "<string>",
"processorStatus": "PENDING",
"processorStatusReason": {
"type": "APPLICATION_ERROR",
"declineType": "SOFT_DECLINE",
"code": "ERROR",
"message": "<string>"
},
"cardTokenType": "CARD_PAN",
"reason": "Item returned."
}
],
"riskData": {
"fraudChecks": {
"source": "FRAUD_PROVIDER",
"preAuthorizationResult": "THREE_DS",
"postAuthorizationResult": "ACCEPT"
},
"cvvCheck": {
"source": "PROCESSOR",
"result": "MATCHED"
},
"avsCheck": {
"source": "PROCESSOR",
"result": {
"streetAddress": "NOT_MATCHED",
"postalCode": "NOT_VERIFIED"
}
}
}
}Create a payment
Create and authorize a payment for a given customer order. You should provide a payment method token here to avoid PCI implications.
If only a payment method token is passed, the values passed with the Client Session is used to determine the amount, currency etc.
Note: amount, currencyCode and orderId are required during payment creation. Make sure to pass these fields when creating a client session, or if not yet available, when creating a payment.
All fields provided on this request will take preference over any field on the order associated with the client session. E.g. if you pass amount on this request, it will override the amount on the order associated with the Client Session.
Parameters that are not on this request will be fetched from previously created Client Session and merged. E.g. if you specify customer.billingAddress in Client Session and then pass customer.emailAddress data with this request, it will automatically merge the customer fields and use both billingAddress and emailAddress for later calculations.
curl --request POST \
--url https://api.sandbox.primer.io/payments \
--header 'Content-Type: application/json' \
--header 'X-API-KEY: <api-key>' \
--data '
{
"orderId": "order-abc",
"currencyCode": "EUR",
"amount": 42,
"paymentMethodToken": "heNwnqaeRiqvY1UcslfQc3wxNjEzOTIxNjc4",
"customerId": "customer-123",
"customer": {
"emailAddress": "customer123@gmail.com"
},
"metadata": {
"productId": 123,
"merchantId": "a13bsd62s"
},
"paymentMethod": {
"paymentType": "SUBSCRIPTION",
"vaultOnSuccess": true,
"authorizationType": "ESTIMATED"
}
}
'{
"id": "<string>",
"date": "2023-11-07T05:31:56Z",
"dateUpdated": "2023-11-07T05:31:56Z",
"status": "PENDING",
"cardTokenType": "CARD_PAN",
"orderId": "<string>",
"currencyCode": "AED",
"amount": 1,
"order": {
"lineItems": [
{
"amount": 1,
"itemId": "<string>",
"name": "<string>",
"description": "<string>",
"quantity": 1,
"discountAmount": 1,
"taxAmount": 1,
"taxCode": "<string>",
"productType": "PHYSICAL",
"productData": {
"sku": "<string>",
"brand": "<string>",
"color": "<string>",
"globalTradeItemNumber": "<string>",
"manufacturerPartNumber": "<string>",
"weight": 1,
"weightUnit": "<string>"
}
}
],
"countryCode": "AW",
"retailerCountryCode": "AW",
"fees": [
{
"amount": 1,
"type": "<string>",
"description": "<string>"
}
],
"shipping": {
"amount": 1,
"methodId": "<string>",
"methodName": "<string>",
"methodDescription": "<string>"
}
},
"customerId": "<string>",
"customer": {
"emailAddress": "jsmith@example.com",
"mobileNumber": "<string>",
"firstName": "<string>",
"lastName": "<string>",
"billingAddress": {
"firstName": "<string>",
"lastName": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"countryCode": "AW",
"postalCode": "<string>"
},
"shippingAddress": {
"firstName": "<string>",
"lastName": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"countryCode": "AW",
"postalCode": "<string>"
},
"taxId": "<string>",
"nationalDocumentId": "<string>"
},
"metadata": {},
"paymentMethod": {
"descriptor": "<string>",
"paymentType": "FIRST_PAYMENT",
"paymentMethodToken": "<string>",
"isVaulted": false,
"analyticsId": "<string>",
"paymentMethodType": "PAYMENT_CARD",
"paymentMethodData": {
"last4Digits": "<string>",
"expirationMonth": "<string>",
"expirationYear": "<string>",
"first6Digits": "<string>",
"cardholderName": "<string>",
"network": "<string>",
"isNetworkTokenized": false,
"binData": {
"network": "AMEX",
"regionalRestriction": "DOMESTIC_USE_ONLY",
"accountNumberType": "PRIMARY_ACCOUNT_NUMBER",
"accountFundingType": "CREDIT",
"prepaidReloadableIndicator": "RELOADABLE",
"productUsageType": "CONSUMER",
"productCode": "<string>",
"productName": "<string>",
"issuerCountryCode": "AW",
"issuerName": "<string>",
"issuerCurrencyCode": "AED"
}
},
"threeDSecureAuthentication": {
"response_code": "NOT_PERFORMED"
},
"authorizationType": "ESTIMATED"
},
"processor": {
"name": "<string>",
"processorMerchantId": "<string>",
"amountCaptured": 1,
"amountRefunded": 1
},
"requiredAction": {
"name": "3DS_AUTHENTICATION",
"description": "<string>",
"clientToken": "<string>"
},
"statusReason": {
"type": "APPLICATION_ERROR",
"declineType": "SOFT_DECLINE",
"code": "ERROR",
"message": "<string>"
},
"transactions": [
{
"date": "<string>",
"amount": 1,
"currencyCode": "AED",
"processorMerchantId": "<string>",
"orderId": "<string>",
"transactionType": "SALE",
"processorTransactionId": "<string>",
"processorName": "<string>",
"processorStatus": "PENDING",
"processorStatusReason": {
"type": "APPLICATION_ERROR",
"declineType": "SOFT_DECLINE",
"code": "ERROR",
"message": "<string>"
},
"cardTokenType": "CARD_PAN",
"reason": "Item returned."
}
],
"riskData": {
"fraudChecks": {
"source": "FRAUD_PROVIDER",
"preAuthorizationResult": "THREE_DS",
"postAuthorizationResult": "ACCEPT"
},
"cvvCheck": {
"source": "PROCESSOR",
"result": "MATCHED"
},
"avsCheck": {
"source": "PROCESSOR",
"result": {
"streetAddress": "NOT_MATCHED",
"postalCode": "NOT_VERIFIED"
}
}
}
}Authorizations
Headers
Optional key to make the request idempotent. Enables a safe retry of a request without risking the user being charged or refunded multiple times. The idempotency key must be generated by the client and needs to be unique for every new request.
Body
The payment method token used to authorize the payment.
Your reference for the payment.
256The 3-letter currency code in ISO 4217 format. e.g. use USD for US dollars.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYR, BYN, BZD, CAD, CDF, CHE, CHF, CHW, CLP, CNY, COP, COU, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MXV, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SOS, SRD, SSP, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XBA, XBB, XBC, XBD, XCD, XDR, XFU, XOF, XPD, XPF, XPT, XSU, XTS, XUA, YER, ZAR, ZMW, ZWL The amount you would like to charge the customer, in minor units. e.g. for $7, use 700.
Some currencies, such as Japanese Yen, do not have minor units. In this case you should use the value as it is, without any formatting. For example for ¥100, use 100. The minimum amount is 0. The maximum amount is the limit of int64.
x >= 0More information associated with the order.
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The details of the line items of the order.
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Show child attributes
The amount charged to the customer, in minor units. The minimum amount is 0. The maximum amount is the limit of int64.
x >= 0A unique identifier for the line item.
1 - 256A name of the item.
256A description of the item.
256The number of the particular line item that is being ordered.
Any discount applicable to this item, in minor units. This discount is applied for the entire line item, and not per quantity.
x >= 0The tax charged on this item, in minor units. This tax amount is applied for the entire line item, and not per quantity.
x >= 0The tax code associated with this item, in minor units. This is required for Primer-initiated tax calculations.
1 - 256An identifier for the product type.
PHYSICAL, DIGITAL Details related to the product
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The product SKU
1 - 256The product brand
1 - 256The product color
1 - 256The product Global Trade Item Number (e.g. ISBN)
1 - 256The product Manufacturer Part Number
1 - 256The product weight
x >= 0The product weight unit (e.g. kg, g)
1 - 256The country in which the order is created
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW The country code of the retailer
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW The details of fees charged.
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The fee amount charged to the customer, in minor units. e.g. for $7, use 700.
x >= 0The type of fee.
1 - 256A description of the fee, e.g. "Currency Conversion Fee".
1 - 256The details of shipping charged.
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Show child attributes
The shipping amount charged to the customer, in minor units. e.g. for $7, use 700.
x >= 0Your unique identifier of the shipping method selected by the customer.
The display label for the selected shipping method (e.g. "Standard Shipping").
The descriptive text that is displayed alongside the shipping method name.
A unique identifier for your customer.
This attribute is required if paymentMethod.vaultOnSuccess is set to True.
256More information associated with the customer.
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Show child attributes
Customer email address.
Note: It is recommended to include this field if a 3DS check will be performed
The customer's mobile number
256The customer's first name
256The customer's last name
256Customer billing address.
Note: It is recommended to include this field if a 3DS check will be performed
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Show child attributes
1 - 2561 - 256Street name, Company name or PO Box
1 - 256Apartment, Unit or Building number
256Name of the city, district, town or village
1 - 256State, County or Province
1 - 256Two letter ISO country code
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW Postal or ZIP code
1 - 256Customer shipping address
Show child attributes
Show child attributes
1 - 2561 - 256Street name, Company name or PO Box
1 - 256Apartment, Unit or Building number
256Name of the city, district, town or village
1 - 256State, County or Province
1 - 256Two letter ISO country code
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW Postal or ZIP code
1 - 256The customer's tax id number for tax exemptions
256The customer's national identification number
256Additional data to be used throughout the payment lifecycle.
A dictionary of key-value pairs where the values can only be strings or integers.
e.g. {"productId": 1001, "merchantId": "a13bsd62s"}
Enable certain options associated with the payment method.
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Show child attributes
Whether the payment method should be vaulted on a successful payment or not.
Whether the payment method should be vaulted after a successful 3DS authentication or not.
A description of the payment, as it would typically appear on a bank statement.
256Payment types, primarily to be used for recurring payments.
Note: If you successfully vault a SINGLE_USE token on payment creation, then there's no need to set a value for this field and it will be flagged as FIRST_PAYMENT. In all other cases, this field will default to ECOMMERCE, unless you set the field explicitly. See the table below for all possible values.
| paymentType | Use case |
|---|---|
FIRST_PAYMENT | a customer-initiated payment which is the first in a series of recurring payments or subscription, or a card on file scenario. |
ECOMMERCE | a customer-initiated payment using stored payment details where the cardholder is present. |
SUBSCRIPTION | a merchant-initiated payment as part of a series of payments on a fixed schedule and a set amount. |
UNSCHEDULED | a merchant-initiated payment using stored payment details with no fixed schedule or amount. |
FIRST_PAYMENT, ECOMMERCE, SUBSCRIPTION, UNSCHEDULED Allows to adjust the authorized amount after the authorization, if supported by payment method.
FINAL - the authorized amount is final and can not be adjusted. Adjusting the amount can be only done via canceling the payment and re-authorization with new amount.
ESTIMATED - the amount can be adjusted after the authorization, if supported by payment method.
Defaults to FINAL.
ESTIMATED, FINAL Response
Successful Response
The unique payment ID.
You can use this ID to retrieve the payment details, or perform downstream operations.
The date and time at which the payment was created in UTC format.
The date and time of the last payment update in UTC format.
See the payment status table for more information.
PENDING, FAILED, AUTHORIZED, SETTLING, PARTIALLY_SETTLED, SETTLED, DECLINED, CANCELLED The type of card token used for the payment.
Only applies for card payments.
CARD_PAN, NETWORK_TOKEN, PROCESSOR_TOKEN "CARD_PAN"
Your reference for the payment.
256The 3-letter currency code in ISO 4217 format. e.g. use USD for US dollars.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYR, BYN, BZD, CAD, CDF, CHE, CHF, CHW, CLP, CNY, COP, COU, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MXV, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SOS, SRD, SSP, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XBA, XBB, XBC, XBD, XCD, XDR, XFU, XOF, XPD, XPF, XPT, XSU, XTS, XUA, YER, ZAR, ZMW, ZWL The amount you charged the customer, in minor units.
x >= 0More information associated with the order.
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The details of the line items of the order.
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The amount charged to the customer, in minor units. The minimum amount is 0. The maximum amount is the limit of int64.
x >= 0A unique identifier for the line item.
1 - 256A name of the item.
256A description of the item.
256The number of the particular line item that is being ordered.
Any discount applicable to this item, in minor units. This discount is applied for the entire line item, and not per quantity.
x >= 0The tax charged on this item, in minor units. This tax amount is applied for the entire line item, and not per quantity.
x >= 0The tax code associated with this item, in minor units. This is required for Primer-initiated tax calculations.
1 - 256An identifier for the product type.
PHYSICAL, DIGITAL Details related to the product
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The product SKU
1 - 256The product brand
1 - 256The product color
1 - 256The product Global Trade Item Number (e.g. ISBN)
1 - 256The product Manufacturer Part Number
1 - 256The product weight
x >= 0The product weight unit (e.g. kg, g)
1 - 256The country in which the order is created
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW The country code of the retailer
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW The details of fees charged.
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The fee amount charged to the customer, in minor units. e.g. for $7, use 700.
x >= 0The type of fee.
1 - 256A description of the fee, e.g. "Currency Conversion Fee".
1 - 256The details of shipping charged.
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The shipping amount charged to the customer, in minor units. e.g. for $7, use 700.
x >= 0Your unique identifier of the shipping method selected by the customer.
The display label for the selected shipping method (e.g. "Standard Shipping").
The descriptive text that is displayed alongside the shipping method name.
The unique identifier for your customer.
256More information associated with the customer.
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Customer email address.
Note: It is recommended to include this field if a 3DS check will be performed
The customer's mobile number
256The customer's first name
256The customer's last name
256Customer billing address.
Note: It is recommended to include this field if a 3DS check will be performed
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1 - 2561 - 256Street name, Company name or PO Box
1 - 256Apartment, Unit or Building number
256Name of the city, district, town or village
1 - 256State, County or Province
1 - 256Two letter ISO country code
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW Postal or ZIP code
1 - 256Customer shipping address
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1 - 2561 - 256Street name, Company name or PO Box
1 - 256Apartment, Unit or Building number
256Name of the city, district, town or village
1 - 256State, County or Province
1 - 256Two letter ISO country code
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW Postal or ZIP code
1 - 256The customer's tax id number for tax exemptions
256The customer's national identification number
256Additional data to be used throughout the payment lifecycle.
The payment method options provided in the request, as well as the token used to process the payment.
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The description of the payment, as it would typically appear on a bank statement.
256Payment types, primarily to be used for recurring payments.
Note: If you successfully vault a SINGLE_USE token on payment creation, then there's no need to set a value for this field and it will be flagged as FIRST_PAYMENT. In all other cases, this field will default to ECOMMERCE, unless you set the field explicitly. See the table below for all possible values.
| paymentType | Use case |
|---|---|
FIRST_PAYMENT | a customer-initiated payment which is the first in a series of recurring payments or subscription, or a card on file scenario. |
ECOMMERCE | a customer-initiated payment using stored payment details where the cardholder is present. |
SUBSCRIPTION | a merchant-initiated payment as part of a series of payments on a fixed schedule and a set amount. |
UNSCHEDULED | a merchant-initiated payment using stored payment details with no fixed schedule or amount. |
FIRST_PAYMENT, ECOMMERCE, SUBSCRIPTION, UNSCHEDULED The payment method token used to authorize the transaction.
Whether the payment method token represents a vaulted payment method and can be used for future payments.
Unique analytics identifier corresponding to a payment method
256Payment method type used for payment authorization.
PAYMENT_CARD, GOOGLE_PAY, APPLE_PAY, PAYPAL, BANK_ACCOUNT, KLARNA, APAYA, OPENNODE, HOOLAH, ATOME, COINBASE, NETS, TWOC2P, CLEARPAY, SHOPEEPAY, TRIPLE_A, AFTERPAY, NOL_PAY, PAY_NL_IDEAL, PAY_NL_BANCONTACT, PAY_NL_DIRECT_DEBIT, PAY_NL_SOFORT_BANKING, PAY_NL_PAYPAL, PAY_NL_PAYCONIQ, PAY_NL_GIROPAY, PAY_NL_P24, PAY_NL_EPS, PAY_NL_KAARTDIRECT, ADYEN_SOFORT, ADYEN_TWINT, ADYEN_GIROPAY, ADYEN_TRUSTLY, ADYEN_ALIPAY, ADYEN_MOBILEPAY, ADYEN_MULTIBANCO, ADYEN_VIPPS, ADYEN_DOTPAY, ADYEN_IDEAL, ADYEN_BLIK, ADYEN_PAYTRAIL, ADYEN_INTERAC, ADYEN_PAYSHOP, ADYEN_MBWAY, ADYEN_AFFIRM, ADYEN_KLARNA, ADYEN_BANCONTACT_PAYCONIQ, ADYEN_EPS, ADYEN_BANCONTACT_CARD, ADYEN_SWISH, MOLLIE_IDEAL, MOLLIE_BANCONTACT, MOLLIE_P24, MOLLIE_GIROPAY, MOLLIE_EPS, MOLLIE_GIFTCARD, MOLLIE_SOFORT, NETAXEPT_PAYTRAIL, BUCKAROO_IDEAL, BUCKAROO_BANCONTACT, BUCKAROO_SOFORT, BUCKAROO_GIROPAY, BUCKAROO_EPS, RAPYD_GCASH, RAPYD_PROMPTPAY, RAPYD_GRABPAY, RAPYD_POLI, RAPYD_FAST, XFERS_PAYNOW, STRIPE_GIROPAY, STRIPE_IDEAL, ALIPAY_CN, CHAI_KAKAOPAY, CHAI_NAVER, CHAI_TOSS, XENDIT_DANA, XENDIT_OVO, XENDIT_SHOPEEPAY, XENDIT_RETAIL_OUTLETS, OMISE_PROMPTPAY, OMISE_TRUEMONEY, EBANX_PAGOFACIL, PACYPAY_WECHAT, PACYPAY_ALIPAY, PACYPAY_ALIPAY_PLUS, WORLDPAY_IDEAL, IPAY88_CARD, INGENICO_PAYPAL, VOLT_PIX, VOLT_BANK_TRANSFER, BRAINTREE_VENMO, THUNES_SPIRIT_OF_CADEAU, THUNES_ILLICADO, THUNES_CARTE_CADEAU_CONFORAMA, THUNES_CHEQUE_FIDELITE_CONFORAMA, SIPS_CPAY, SIPS_CPAYCONFORAMA, MONEXT_CETELEM, MONEXT_CPAY Payment method data
- PaymentCardTokenAPISchema
- PayPalOrderTokenAPISchema
- PayPalBillingAgreementAPISchema
- GoCardlessMandateAPISchema
- KlarnaPaymentSessionAPISchema
- KlarnaCustomerTokenAPISchema
- IdealPayNLTokenAPISchema
- ApayaCustomerTokenAPISchema
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The list of available card networks.
AMEX, DANKORT, DINERS_CLUB, DISCOVER, ENROUTE, ELO, HIPER, INTERAC, JCB, MAESTRO, MASTERCARD, MIR, PRIVATE_LABEL, UNIONPAY, VISA, CARTES_BANCAIRES, OTHER An enumeration.
DOMESTIC_USE_ONLY, NONE, UNKNOWN An enumeration.
PRIMARY_ACCOUNT_NUMBER, NETWORK_TOKEN, DIGITAL_PAN, UNKNOWN An enumeration.
CREDIT, DEBIT, PREPAID, CHARGE, DEFERRED_DEBIT, UNKNOWN An enumeration.
RELOADABLE, NON_RELOADABLE, NOT_APPLICABLE, UNKNOWN An enumeration.
CONSUMER, BUSINESS, GOVERNMENT, UNKNOWN 2-letter country code in ISO 3166-1 alpha format,
e.g. FR for France and GB for the United Kingdom.
AW, AF, AO, AI, AX, AL, AD, AE, AR, AM, AS, AQ, TF, AG, AU, AT, AZ, BI, BE, BJ, BQ, BF, BD, BG, BH, BS, BA, BL, BY, BZ, BM, BO, BR, BB, BN, BT, BV, BW, CF, CA, CC, CH, CL, CN, CI, CM, CD, CG, CK, CO, KM, CV, CR, CU, CW, CX, KY, CY, CZ, DE, DJ, DM, DK, DO, DZ, EC, EG, ER, EH, ES, EE, ET, FI, FJ, FK, FR, FO, FM, GA, GB, GE, GG, GH, GI, GN, GP, GM, GW, GQ, GR, GD, GL, GT, GF, GU, GY, HK, HM, HN, HR, HT, HU, ID, IM, IN, IO, IE, IR, IQ, IS, IL, IT, JM, JE, JO, JP, KZ, KE, KG, KH, KI, KN, KR, KW, LA, LB, LR, LY, LC, LI, LK, LS, LT, LU, LV, MO, MF, MA, MC, MD, MG, MV, MX, MH, MK, ML, MT, MM, ME, MN, MP, MZ, MR, MS, MQ, MU, MW, MY, YT, NA, NC, NE, NF, NG, NI, NU, NL, NO, NP, NR, NZ, OM, PK, PA, PN, PE, PH, PW, PG, PL, PR, KP, PT, PY, PS, PF, QA, RE, RO, RU, RW, SA, SD, SN, SG, GS, SH, SJ, SB, SL, SV, SM, SO, PM, RS, SS, ST, SR, SK, SI, SE, SZ, SX, SC, SY, TC, TD, TG, TH, TJ, TK, TM, TL, TO, TT, TN, TR, TV, TW, TZ, UG, UA, UM, UY, US, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, ZA, ZM, ZW 3-letter currency code in ISO 4217 format,
e.g. USD for US dollars.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYR, BYN, BZD, CAD, CDF, CHE, CHF, CHW, CLP, CNY, COP, COU, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MXV, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SOS, SRD, SSP, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XBA, XBB, XBC, XBD, XCD, XDR, XFU, XOF, XPD, XPF, XPT, XSU, XTS, XUA, YER, ZAR, ZMW, ZWL Show child attributes
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An enumeration.
NOT_PERFORMED, SKIPPED, AUTH_SUCCESS, AUTH_FAILED, CHALLENGE, METHOD An enumeration.
GATEWAY_UNAVAILABLE, DISABLED_BY_MERCHANT, NOT_SUPPORTED_BY_ISSUER, FAILED_TO_NEGOTIATE, UNKNOWN_ACS_RESPONSE, 3DS_SERVER_ERROR, ACQUIRER_NOT_CONFIGURED, ACQUIRER_NOT_PARTICIPATING, EXEMPTION_ACCEPTED Allows to adjust the authorized amount after the authorization, if supported by payment method. FINAL - the authorized amount is final and can not be adjusted. Adjusting the amount can be only done via canceling the payment and re-authorization with new amount. ESTIMATED - the amount can be adjusted after the authorization, if supported by payment method.
ESTIMATED, FINAL More information associated with the payment processor, including the processor name.
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The payment processor used for this payment.
256The merchant ID registered at the payment processor used for this payment.
256If no capture was performed, this value will be set to 0.
If one or more partial captures were performed, this value will be a sum of all partial capture amounts.
x >= 0If no refund was performed, this value will be set to 0.
If one or more partial refunds were performed, this value will be a sum of all partial refund amounts.
x >= 0Required action to perform in order to resume the payment workflow. This can be requiring a 3DS check from the customer for instance.
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Action name
3DS_AUTHENTICATION, USE_PRIMER_SDK, PAYMENT_METHOD_VOUCHER, PROCESSOR_3DS Human description of the required action to perform.
The client token to be returned to the SDK if a required action is returned.
Check this field for more information regarding the payment's status. This is especially useful when the status is DECLINED or FAILED.
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Type of the status.
APPLICATION_ERROR, GATEWAY_REJECTED, ISSUER_DECLINED If the error is of type ISSUER_DECLINED this will be returned.
Declines of type SOFT_DECLINE may be retried,
whereas declines of type HARD_DECLINE should not be retried.
SOFT_DECLINE, HARD_DECLINE If the error is of type ISSUER_DECLINED, this will be returned.
ERROR, INVALID_CARD_NUMBER, EXPIRED_CARD, LOST_OR_STOLEN_CARD, SUSPECTED_FRAUD, UNKNOWN, DECLINED, REFER_TO_CARD_ISSUER, DO_NOT_HONOR, INSUFFICIENT_FUNDS, WITHDRAWAL_LIMIT_EXCEEDED, ISSUER_TEMPORARILY_UNAVAILABLE, AUTHENTICATION_REQUIRED In case of an error on the processor's part, we will return the message returned by the processor. This is usually a human readable error.
A list summarizing the transactions that occurred while processing the payment.
Note: a refund is a separate transaction and so will appear in this transactions list if a refund was performed.
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Date & time of the transaction (UTC)
Transaction amount in minor units
x >= 0The 3-letter currency code in ISO 4217 format. e.g. use USD for US dollars.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYR, BYN, BZD, CAD, CDF, CHE, CHF, CHW, CLP, CNY, COP, COU, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MXV, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SOS, SRD, SSP, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XBA, XBB, XBC, XBD, XCD, XDR, XFU, XOF, XPD, XPF, XPT, XSU, XTS, XUA, YER, ZAR, ZMW, ZWL Processor's main account identifier.
- Adyen: Account code
- Braintree: Merchant ID
- Stripe: Account ID"
The reference submitted on payment creation or refund.
An enumeration.
SALE, REFUND Processor's unique identifier for the transaction
An identifier of a processor.
Transaction status, please refer to the Transaction Status Codes table for more information
PENDING, FAILED, AUTHORIZED, SETTLING, PARTIALLY_SETTLED, SETTLED, DECLINED, CANCELLED If the transaction has a declined or failed status.
Only if the status is DECLINED or FAILED, otherwise null.
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Type of the status.
APPLICATION_ERROR, GATEWAY_REJECTED, ISSUER_DECLINED If the error is of type ISSUER_DECLINED this will be returned.
Declines of type SOFT_DECLINE may be retried,
whereas declines of type HARD_DECLINE should not be retried.
SOFT_DECLINE, HARD_DECLINE If the error is of type ISSUER_DECLINED, this will be returned.
ERROR, INVALID_CARD_NUMBER, EXPIRED_CARD, LOST_OR_STOLEN_CARD, SUSPECTED_FRAUD, UNKNOWN, DECLINED, REFER_TO_CARD_ISSUER, DO_NOT_HONOR, INSUFFICIENT_FUNDS, WITHDRAWAL_LIMIT_EXCEEDED, ISSUER_TEMPORARILY_UNAVAILABLE, AUTHENTICATION_REQUIRED In case of an error on the processor's part, we will return the message returned by the processor. This is usually a human readable error.
The type of card token used for the payment.
Only applies for card payments.
CARD_PAN, NETWORK_TOKEN, PROCESSOR_TOKEN "CARD_PAN"
The reason for a cancel or refund request on this transaction, if any.
"Item returned."
Risk data associated with this payment.
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Results of the pre-authorization and post-authorization fraud checks.
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"FRAUD_PROVIDER"
Possible fraud check outcomes.
ACCEPT, REFUSE, FAILED, THREE_DS "THREE_DS"
Possible fraud check outcomes.
ACCEPT, REFUSE, FAILED, THREE_DS "ACCEPT"
Results of any external CVV check performed on this payment.
Results of any external AVS check performed on this payment.
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"PROCESSOR"
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Possible risk assessment values for CVV and AVS checks.
MATCHED, NOT_MATCHED, NOT_VERIFIED, NOT_PROVIDED, NOT_APPLICABLE, SKIPPED "NOT_MATCHED"
Possible risk assessment values for CVV and AVS checks.
MATCHED, NOT_MATCHED, NOT_VERIFIED, NOT_PROVIDED, NOT_APPLICABLE, SKIPPED "NOT_VERIFIED"