Object - payment

S’abonner

The items contain the payment information.

Field

Description

Prerequisites

Format

Example

Condition

amount

Transaction amount in the smallest currency unit. The value 100 corresponds to 1 €

Yes

N12

100


currency

Payment currency code

Yes

N3

978


action

Payment function code

Yes

N3

100

see the table

mode

Payment mode : Full or Deferred

Yes

AN3

CPT

see the table

contractNumber

The e-commerce contract code or number which gives the payment method you wish to use

Yes

AN50

1234567

doWebPayment (defined point of sale), doCapture / doRefund (contractNumber returned by getPaymentDetails / getWebPaymentDetails).

differedActionDate

Date of the action. It must be earlier than today + 7 days.  Format : dd/mm/yy

No

AN8

07/04/2016

If the mode = DIF field, then the DifferedActionDate date is required otherwise this field must be empty.

method

Name of card issuer

No

AN20

CB

version 10 or higher.
Ex : CB, PAYSAFECARD
see the table values

softDescriptor

Information displayed on the account statement of the buyer, limited with certain means of payment. This information will be displayed on the payment ticket. 
Special characters (not A..Z and 1..9) are specific to each acquirer / payment method.

NoAN64www.boutique.fr

version 13 or higher

Not supported by all banks.

cardBrand

Indicates the scheme used for the operation, see the values. 
It is necessary only if the payment method allows the choice (card payment).

NoAN15

version 15 or higher

see table


registrationToken

Token used in response in services. 
It allows the partner to return a token to identify a consumer and finds this data when making a payment request.
NoAN

version 18 or higher

RELEASE 4.53

cumulatedAmount

In case of installment or recurring payment this parameter specifies the amount paid up to now.

The amount includes this last payment.

The amount is expressed in the smallest currency unit.

NoN12

version 21 or higher

RELEASE 4.58

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