# Retrieve payment details by Transaction ID This endpoint is used to retrieve payment details with the Transaction ID (transId). Endpoint: GET /payments/getByTransId/{id} Version: 2.0.0 Security: bearerAuth, basicAuth ## Path parameters: - `id` (string, required) ID of transaction ## Response 200 fields (application/json): - `payId` (string) A unique identifier assigned by Axepta Online to the payment. This ID remains constant throughout the lifecycle of the payment and is used to track and reference the payment across all subsequent operations, such as authorization, capture, refund, or cancellation. - `transId` (string) Transaction ID created in your system. It should be unique for each payment. - `externalIntegrationId` (string) External integration identifier - `refNr` (string) Your unique reference number for the specific operation. You can pass this value to reconcile different operations in a payment (authorization, capture, refund, etc) individually. - `xId` (string) A unique identifier assigned by Axepta Online for each operation in the payment. For example: xId will be different for the authorization and capture operations of a payment whereas payId will be same. - `status` (string) Status of the transaction. - `responseCode` (string) Response code of the transaction. - `responseDescription` (string) Response description associated with the response code. - `metadata` (object) A collection of additional custom data provided by you to store extra information about the transaction. This is a set of JSON key value pairs passed by you. Axepta Online will return the data as it is in the response. - `amount` (object) - `amount.value` (number) Total order amount in the smallest currency unit, including taxes, shipping costs, discounts, etc. - `amount.currency` (string) 3-character ISO currency code. - `amount.taxTotal` (number) Total tax amount. - `amount.netItemTotal` (number) Total net amount of the products as part of the order, excluding shipping costs. - `amount.netShippingAmount` (number) Net shipping costs. - `amount.grossShippingAmount` (number) Gross shipping costs. - `amount.netDiscount` (number) Net discount amount. - `amount.grossDiscount` (number) Gross discount amount. - `amount.capturedValue` (number) Amount captured - `amount.refundedValue` (number) Amount refunded - `language` (string) Language code to determine the language of the payment form and customer communication where applicable. - `captureMethod` (object) - `captureMethod.type` (string) Specifies the type of capture method being used. Enum: "AUTOMATIC", "MANUAL", "DELAYED" - `captureMethod.delayed` (object) - `captureMethod.delayed.delayedHours` (number) Defines the delay period, in hours, before an authorized payment is automatically captured. Required if type is delayed. Minimum: 1, maximum: 696 - `credentialOnFile` (object) - `credentialOnFile.type` (string) Indicates the type of credential-on-file transaction. Enum: "RECURRING", "UNSCHEDULED", "INSTALLMENTS" - `credentialOnFile.initialPayment` (boolean) Specifies whether the transaction is the initial payment in a credential-on-file setup. - `credentialOnFile.recurring` (object) - `credentialOnFile.recurring.useCase` (string) Describes the use case for the unscheduled transaction. Enum: "FIXED", "FLEXIBLE_AMOUNT", "FLEXIBLE_FREQUENCY" - `credentialOnFile.recurring.frequency` (string) Defines the frequency of recurring payments. Enum: "DAILY", "WEEKLY", "MONTHLY", "YEARLY" - `credentialOnFile.recurring.startDate` (string) The date when the recurring payment schedule begins in YYYY-MM-DD format. - `credentialOnFile.recurring.expiryDate` (string) The date when the recurring payment schedule ends or expires in YYYY-MM-DD format. - `credentialOnFile.unscheduled` (object) - `credentialOnFile.unscheduled.subType` (string) Specifies the sub-type of an unscheduled credential-on-file transaction. Enum: "CIT", "MIT" - `credentialOnFile.installments` (object) - `credentialOnFile.installments.total` (number) Total number of installments for a purchase. - `credentialOnFile.installments.curIdx` (number) The index or sequence number of the current installment in the series. - `credentialOnFile.installments.purchaseAmount` (number) The total purchase amount being paid in installments. - `credentialOnFile.installments.frequency` (string) The frequency of installment payments, such as "daily", "weekly", "monthly", or "yearly". Enum: "DAILY", "WEEKLY", "BIWEEKLY", "MONTHLY", "BIMONTHLY", "QUARTERLY", "YEARLY" - `credentialOnFile.installments.expiryDate` (string) The date when the installment plan ends or expires in YYYY-MM-DD format. - `order` (object) - `order.merchantReference` (string) A unique identifier for the order, assigned by your system. - `order.numberOfArticles` (number) The total number of articles (items) included in the order. - `order.creationDate` (string) The date and time when the order was created. - `order.invoiceId` (string) ID of the invoice generated for the order. - `order.items` (array) - `order.items.id` (string) A unique identifier for the specific item in the order. - `order.items.sku` (string) The Stock Keeping Unit (SKU) of the item, used to uniquely identify the product within the merchant's inventory. - `order.items.name` (string) The name or title of the item being purchased. - `order.items.type` (string) The type of item, such as "physical", "digital", "discount", "sales_tax", "shipping_fee", "discount", "gift_card", "store_credit", etc. - `order.items.quantity` (number) The quantity of this item being purchased in the order. - `order.items.quantityUnit` (string) The unit of measurement for the quantity, such as "pcs", "kg", or "liters". - `order.items.taxRate` (number) The tax rate applied to this item. Percentage sign must be replaced with two zeros. For example: A tax rate of 25% should be sent as 2500. - `order.items.netPrice` (number) The net price of a single unit of this item, excluding tax and discounts. - `order.items.grossPrice` (number) The gross price of a single unit of this item, including taxes but excluding discounts. - `order.items.discountAmount` (number) Discount amount applied to single unit of this item. - `order.items.taxAmount` (number) Tax amount applied to single unit of this item. - `order.items.merchantData` (string) Additional data or metadata provided by the merchant about this item. - `order.items.description` (string) Detailed description of the item. - `order.items.marketplaceSellerId` (string) An identifier for the seller in a marketplace context. - `order.items.lineNumber` (number) A sequential line number assigned to this item in the order for reference purposes. - `order.items.merchantProductType` (string) A classification or type assigned to this product by you. - `order.items.googleProductCategory` (string) Indicates the category of the item based on the Google product taxonomy. - `order.items.googleProductCategoryId` (number) Google product category ID. - `order.items.groupId` (string) An identifier used to group related items together. - `order.items.taxCategory` (string) Specifies the tax category applicable to this item. - `order.items.additionalDescription` (string) Any additional descriptive information about this item not covered elsewhere. - `order.items.productInfo` (object) - `order.items.productInfo.brand` (string) The brand name associated with this product. - `order.items.productInfo.categories` (array) The product's category path as used in the your webshop - `order.items.productInfo.globalTradeItemNumber` (string) The product's Global Trade Item Number (GTIN). Enum: "EAN", "ISBN", "UPC" - `order.items.productInfo.manufacturerPartNumber` (string) The product's Manufacturer Part Number (MPN), which - together with the brand - uniquely identifies a product. Only submit MPNs assigned by a manufacturer and use the most specific MPN possible. - `order.items.productInfo.imageUrl` (string) A URL pointing to an image of this product. - `order.items.productInfo.productUrl` (string) A URL linking to a detailed product page on the merchant's website. - `simulationMode` (string) Used to simulate a specific payment success or error use case. Accepts a list of predefined error codes. - `urls` (object) - `urls.return` (string) The URL to which the customer is redirected after successfully completing the payment process. - `urls.cancel` (string) The URL to which the customer is redirected if they cancel the payment process before completion. - `urls.webhook` (string) The URL endpoint on the merchant's server that receives asynchronous notifications about the outcome of the payment. - `billingAddress` (object) - `billingAddress.firstName` (string) First name of billing address. - `billingAddress.lastName` (string) Last name of billing address. - `billingAddress.streetName` (string) Street name of billing address. - `billingAddress.streetNumber` (string) Street number of billing address. - `billingAddress.addressLine2` (string) Address line 2 of billing address. - `billingAddress.addressLine3` (string) Address line 3 of billing address. - `billingAddress.city` (string) City of billing address. - `billingAddress.state` (string) State of billing address. - `billingAddress.postalCode` (string) Postal code of billing address. - `billingAddress.country` (string) 2 character ISO country code of billing address. - `shipping` (object) - `shipping.address` (object) - `shipping.address.firstName` (string) Shipping first name. - `shipping.address.lastName` (string) Shipping last name. - `shipping.address.streetName` (string) Shipping street. - `shipping.address.streetNumber` (string) Shipping street number. - `shipping.address.addressLine2` (string) Address line 2 of shipping address. - `shipping.address.addressLine3` (string) Address line 3 of shipping address. - `shipping.address.city` (string) Shipping city. - `shipping.address.state` (string) State of shipping address. - `shipping.address.country` (string) Shipping country code. - `shipping.address.postalCode` (string) Shipping postal code. - `shipping.type` (string) Shipping method. Enum: "CLICK_AND_COLLECT" - `statementDescriptor` (string) Short, clear description of the transaction that appears on the customer's statement. - `customerInfo` (object) Information about the customer. - `customerInfo.gatewayCustomerId` (string) Unique identifier for the customer assigned by Axepta Online. Populated if Customer Vault feature is enabled - `customerInfo.merchantCustomerId` (string) A unique identifier for the customer, assigned by the merchant's system. - `customerInfo.customerType` (string) Specifies the type of customer, such as "individual" or "business". - `customerInfo.firstName` (string) First name of the customer. - `customerInfo.lastName` (string) Last name (surname) of the customer. - `customerInfo.email` (string, required) Email address of the customer. - `customerInfo.phone` (object) Phone number of the customer. - `customerInfo.phone.countryCode` (string) Country Code/Area code of the phone number. - `customerInfo.phone.number` (string) Phone number of the customer. - `customerInfo.salutation` (string) Salutation used to address the customer, such as "Mr", "Mrs", "Miss ". - `customerInfo.title` (string) Any additional title or designation associated with the customer, such as "Dr", etc. - `customerInfo.gender` (string) Gender of the customer. - `customerInfo.maidenName` (string) Maiden name of the customer. - `customerInfo.middleName` (string) Middle name of the customer. - `customerInfo.birthDate` (string) Birth date of the customer in YYYY-MM-DD format. - `customerInfo.birthPlace` (string) Place of birth of the customer. - `customerInfo.socialSecurityNumber` (string) Customer's Social Security Number. - `customerInfo.taxId` (string) Tax identification number associated with the customer. - `customerInfo.companyName` (string) Name of the company if the customer is a business entity. - `customerInfo.positionOccupied` (string) Position or role occupied by the individual within their company. - `customerInfo.companyRegistrationNumber` (string) Official registration number of the company in its country of incorporation. - `customerInfo.companyVatId` (string) Value Added Tax (VAT) identification number for the company. - `customerInfo.companyLegalForm` (string) The legal form or structure of the company. - `expirationTime` (string) Transaction expiry timestamp (UTC). Example: "2025-02-07T16:00:00Z" - `fraudData` (object) - `fraudData.accountInfo` (object) The account information contains optional information about the customer account with the merchant. - `fraudData.accountInfo.id` (string) The account ID of the cardholder within merchant environment / website (e.g. customer number). - `fraudData.accountInfo.authenticationInfo` (object) - `fraudData.accountInfo.authenticationInfo.method` (string) This data element specifies the mechanism used by the Cardholder to authenticate to the merchant. Enum: "GUEST", "MERCHANT_CREDENTIALS", "FEDERATED_ID", "ISSUER_CREDENTIALS", "THIRD_PARTY_AUTHENTICATION", "FIDO", "SIGNED_FIDO", "SRC_ASSURANCE_DATA" - `fraudData.accountInfo.authenticationInfo.timestamp` (string) Date and time (see RFC 3339) in UTC of the cardholder authentication. YYYY-MM-DDTHH:MM:SS+00:00. - `fraudData.accountInfo.authenticationInfo.data` (string) This data element can carry specific authentication attestation data such as FIDO if applicable. - `fraudData.accountInfo.ageIndicator` (string) Length of time that the customer has had the payment instrument / payment account with the merchant. Enum: "GUEST_CHECKOUT", "THIS_TRANSACTION", "LESS_THAN_30_DAYS", "FROM_30_TO_60_DAYS", "MORE_THAN_60_DAYS" - `fraudData.accountInfo.changeDate` (string) Date that the customer's payment instrument (account) with the merchant was last changed, including billing or shipping address, new payment account, or new user(s) added (YYYY-MM-DD). - `fraudData.accountInfo.changeIndicator` (string) Length of time since the customer’s account information with the merchant was last changed, including billing or shipping address, new payment account, or new user(s) added. Enum: "THIS_TRANSACTION", "LESS_THAN_30_DAYS", "FROM_30_TO_60_DAYS", "MORE_THAN_60_DAYS" - `fraudData.accountInfo.creationDate` (string) Date that the customer opened the account with the merchant in format YYYY-MM-DD. - `fraudData.accountInfo.passwordChangeDate` (string) Date that customer's account with the merchant had a password change or account reset in format YYYY-MM-DD. - `fraudData.accountInfo.passwordChangeDateIndicator` (string) Indicates the length of time since the customer account had a password change or account reset. Enum: "NO_CHANGE", "THIS_TRANSACTION", "LESS_THAN_30_DAYS", "FROM_30_TO_60_DAYS", "MORE_THAN_60_DAYS" - `fraudData.accountInfo.numberOfPurchases` (number) Number of purchases in the last 6 months - `fraudData.accountInfo.addCardAttemptsDay` (number) Number of Add Card attempts in the last 24 hours. - `fraudData.accountInfo.numberTransactionsDay` (number) Number of transactions (successful and abandoned) in the previous 24 hours. - `fraudData.accountInfo.numberTransactionsYear` (number) Number of transactions (successful and abandoned) in the previous year. - `fraudData.accountInfo.paymentAccountAge` (string) Date that the payment account was enrolled in the customer account in format YYYY-MM-DD. - `fraudData.accountInfo.paymentAccountAgeIndicator` (string) Indicates the length of time that the payment account was enrolled in the customer account. Enum: "GUEST_CHECKOUT", "THIS_TRANSACTION", "LESS_THAN_30_DAYS", "FROM_30_TO_60_DAYS", "MORE_THAN_60_DAYS" - `fraudData.accountInfo.shipAddressUsageDate` (string) Date when the shipping address used for this transaction was first used in format YYYY-MM-DD. - `fraudData.accountInfo.shipAddressUsageIndicator` (string) Indicates when the shipping address used for this transaction was first used. Enum: "THIS_TRANSACTION", "LESS_THAN_30_DAYS", "FROM_30_TO_60_DAYS", "MORE_THAN_60_DAYS" - `fraudData.accountInfo.suspiciousAccountActivity` (boolean) Indicates whether the merchant has experienced suspicious activity (including previous fraud) on the customer account. - `fraudData.deliveryEmail` (string) For Electronic delivery, the email address to which the merchandise was delivered. - `fraudData.deliveryTimeframe` (string) Indicates the merchandise delivery timeframe. - `fraudData.giftCardAmount` (number) For prepaid or gift card purchase, the purchase amount total of prepaid or gift cards in smallest currency unit. - `fraudData.giftCardCount` (number) For prepaid or gift card purchase, total count of individual prepaid or gift cards/codes purchased. - `fraudData.giftCardCurrency` (number) For prepaid or gift card purchase, ISO 4217 three-digits numeric currency code of the gift card, e.g. 978. - `fraudData.preOrderDate` (string) For a pre-ordered purchase, the expected date that the merchandise will be available (YYYY-MM-DD). - `fraudData.preOrderPurchaseIndicator` (boolean) Indicates whether customer is placing an order for merchandise with a future availability or release date. - `fraudData.reorderItemsIndicator` (boolean) Indicates whether the customer is reordering previously purchased merchandise. - `fraudData.shippingAddressIndicator` (string) Indicates shipping method chosen for the transaction. If one or more items are included in the sale, use the Shipping Indicator code for the physical goods, or if all digital goods, use the Shipping Indicator code that describes the most expensive item. - `fraudData.ipZone` (string) Codes of countries from which you accept orders, 3 digits numeric according to ISO 3166-1. Separate several countries by commas: 036,040,124. - `fraudData.zone` (string) Codes of countries where you accept credit cards, 3 digits numeric or alphanumeric according to ISO 3166-1. Separate several countries by commas: 036,040,124. - `paymentFacilitator` (object) Object specifying SubMerchant (Payment Facilitator) details. - `paymentFacilitator.subMerchantId` (string) SubMerchantID assigned by the Payment Facilitator. - `paymentFacilitator.subMerchantName` (string) Name of the SubMerchantID. - `paymentFacilitator.subMerchantCity` (string) City of the SubMerchantID. - `paymentFacilitator.subMerchantCountry` (string) Country code of the SubMerchantID according to ISO-3166-1, alphanumeric 2 chars. - `paymentFacilitator.subMerchantStreet` (string) Street of the SubMerchantID. - `paymentFacilitator.subMerchantZip` (string) Postcode of the SubMerchantID. - `paymentFacilitator.subMerchantState` (string) State of the SubMerchantID. - `browserInfo` (object) - `browserInfo.acceptHeaders` (string) Exact content of the HTTP accept headers as sent from the customer’s browser. - `browserInfo.ipAddress` (string) IP address of the browser as returned by the HTTP headers. - `browserInfo.javaEnabled` (boolean) Represents the ability of the customer's browser to execute Java. Required when Browser JavaScript Enabled = true; otherwise Optional. - `browserInfo.javaScriptEnabled` (boolean) Represents the ability of the customer's browser to execute JavaScript. - `browserInfo.language` (string) Value representing the browser language as defined in IETF BCP47, returned from navigator.language property, e.g. "en", "de", "fr", "en-US", "en-GB", "de-DE", "de-AT", etc. - `browserInfo.colorDepth` (number) Value representing the bit depth of the colour palette for displaying images, in bits per pixel. Required when Browser JavaScript Enabled = true; otherwise optional. - `browserInfo.screenHeight` (number) Total height of the Cardholder’s screen in pixels. Required when Browser JavaScript Enabled = true; otherwise optional. - `browserInfo.screenWidth` (number) Total width of the cardholder’s screen in pixels. Required when Browser JavaScript Enabled = true; otherwise optional. - `browserInfo.timeZoneOffset` (string) Time-zone offset in minutes between UTC and the Cardholder browser local time. Required when Browser JavaScript Enabled = true; otherwise optional. - `browserInfo.userAgent` (string) Exact content of the HTTP user-agent header. - `device` (object) - `device.deviceId` (string) Unique Device-ID. - `device.deviceType` (string) Enum: "DESKTOP", "TABLET", "SMARTPHONE" - `device.deviceOs` (string) Enum: "ANDROID", "IOS", "OTHERS" - `device.confidence` (number) A numerical value that indicates the level of confidence in the identification or verification of the customer's device. 0=no allocation, 100=absolutely safe allocation. - `device.newDevice` (boolean) Indicates whether the device being used is new or has not been previously recognized by the system. - `device.isAnonymousProxyUsed` (boolean) Specifies whether the customer is using an anonymous proxy to mask their IP address. - `device.isProxyUsed` (boolean) Indicates whether any kind of proxy is being used by the customer. - `device.country` (string) The country associated with the device's IP address. - `device.city` (string) The city associated with the device's IP address. - `device.latitude` (string) The latitude coordinate of the device's location. - `device.longitude` (string) The longitude coordinate of the device's location. - `device.fraudScore` (number) A numerical score that indicates the likelihood of fraudulent activity associated with the device. - `device.fraudScoreRules` (array) A list or description of the rules or criteria that contributed to the fraud score calculation for the device. - `device.browserLanguages` (array) A list of languages configured in the browser being used on the device. - `device.isMobileDevice` (boolean) Indicates whether the device being used is a mobile device. - `device.fraud` (string) Indicates whether the device has been flagged as potentially fraudulent based on predefined criteria. e.g. fraud, suspicion, nofraud. - `channel` (string) Specifies the sales or interaction channel through which the transaction is initiated. Enum: "ECOM", "MOTO", "APP", "PAYBYLINK", "POS" - `paymentMethods` (object) - `paymentMethods.type` (string) Indicates the payment method used for this transaction. Enum: "APPLEPAY", "BANCONTACT", "BOLETO", "CARD", "DIRECTDEBIT", "EASYCOLLECT", "FLOAPAY", "GOOGLEPAY", "IDEAL", "KLARNA", "MOBILEPAY", "PAYPAL", "PAYU", "PFCONNECT", "RATEPAY", "RIVERTY", "SWISH", "WERO" - `paymentMethods.applePay` (object) - `paymentMethods.applePay.schemeReferenceId` (string) Unique identifier assigned by card schemes that is required to be sent in subsequent credential on file transactions. - `paymentMethods.bancontact` (object) - `paymentMethods.bancontact.paymentPurpose` (string) Purpose of payment. - `paymentMethods.bancontact.account` (object) - `paymentMethods.bancontact.account.paymentGuarantee` (string) NONE= no payment guarantee;VALIDATED= customer account valid, but no payment guarantee;FULL= payment guarantee Enum: "NONE", "VALIDATED", "FULL" - `paymentMethods.bancontact.providerResponseText` (string) Provider response message. - `paymentMethods.bancontact.providerTransactionId` (string) Provider transaction ID. - `paymentMethods.bancontact.first6Digits` (string) First 6 digits of card. - `paymentMethods.bancontact.last4Digits` (string) Last 4 digits of the card. - `paymentMethods.bancontact.expiryDate` (string) The expiration date of the card in YYYYMM format. - `paymentMethods.bancontact.checkoutToken` (string) Card Token that merchant should store and provide in request to subsequent actions like Bancontact Recurring or One-Click Payment.Unique identifier of a card linked to the merchant. Can be used in subsequent WIP transactions only if the initial transaction has succeeded. - `paymentMethods.boleto` (object) - `paymentMethods.boleto.paymentSlipLink` (string) Complete URL (URL-encoded) for the page which presents the payment form. This link should be displayed to the customer on the confirmation page. - `paymentMethods.card` (object) - `paymentMethods.card.cardHolderName` (string) The name of the cardholder as it appears on the payment card. - `paymentMethods.card.pseudoCardNumber` (string) Pseudo card number generated by Axepta Online, if the service is activated. - `paymentMethods.card.brand` (string) The brand or network of the card, such as "visa", "mastercard". - `paymentMethods.card.product` (string) Card product name (if available) (e.g. 'Business Premium Debit'). - `paymentMethods.card.source` (string) Card funding source (if available). Enum: "DEBIT", "CREDIT", "DEFERRED_DEBIT", "PREPAID", "CHARGE" - `paymentMethods.card.type` (string) The card type specifies the program, application or card level attached to the card if any (e.g. Classic, Standard, Gold, Business etc.). - `paymentMethods.card.issuer` (string) Card issuer (if available). - `paymentMethods.card.country` (string) Country the card was issued in. - `paymentMethods.card.bin` (object) - `paymentMethods.card.bin.accountBin` (string) The leading six digits of the account number also known as bank identification number (BIN). The BIN consists of 6 to 8 digits – because of PCI DSS rules a maximum of the first 6 digits may be output. - `paymentMethods.card.bin.accountRangeLow` (string) The account number at the low end of the account range. - `paymentMethods.card.bin.accountRangeHigh` (string) The account number at the high end of the account range. - `paymentMethods.card.versioningData` (object) Specific object for Card payment method. - `paymentMethods.card.versioningData.threeDSServerTransId` (string) - `paymentMethods.card.versioningData.acsStartProtocolVersion` (string) - `paymentMethods.card.versioningData.acsEndProtocolVersion` (string) - `paymentMethods.card.versioningData.dsStartProtocolVersion` (string) - `paymentMethods.card.versioningData.dsEndProtocolVersion` (string) - `paymentMethods.card.versioningData.threeDSMethodDataForm` (string) - `paymentMethods.card.versioningData.threeDSMethodUrl` (string) - `paymentMethods.card.versioningData.threeDSMethodData` (object) - `paymentMethods.card.versioningData.threeDSMethodData.threeDSMethodNotificationUrl` (string) - `paymentMethods.card.versioningData.errorDetails` (object) - `paymentMethods.card.versioningData.errorDetails.errorCode` (string) - `paymentMethods.card.versioningData.errorDetails.errorComponent` (string) - `paymentMethods.card.versioningData.errorDetails.errorDescription` (string) - `paymentMethods.card.authenticationData` (object) Specific object for Card payment method. - `paymentMethods.card.authenticationData.acsChallengeMandated` (boolean) - `paymentMethods.card.authenticationData.acsDecConInd` (boolean) - `paymentMethods.card.authenticationData.acsOperatorId` (string) - `paymentMethods.card.authenticationData.acsReferenceNumber` (string) - `paymentMethods.card.authenticationData.acsRenderingType` (object) - `paymentMethods.card.authenticationData.acsRenderingType.acsInterface` (string) - `paymentMethods.card.authenticationData.acsRenderingType.acsUiTemplate` (string) - `paymentMethods.card.authenticationData.acsSignedContent` (string) - `paymentMethods.card.authenticationData.acsTransId` (string) - `paymentMethods.card.authenticationData.acsURL` (string) - `paymentMethods.card.authenticationData.authenticationType` (string) - `paymentMethods.card.authenticationData.authenticationValue` (string) - `paymentMethods.card.authenticationData.broadInfo` (string) - `paymentMethods.card.authenticationData.cardholderInfo` (string) - `paymentMethods.card.authenticationData.dsReferenceNumber` (string) - `paymentMethods.card.authenticationData.dsTransId` (string) - `paymentMethods.card.authenticationData.eci` (string) - `paymentMethods.card.authenticationData.messageExtension` (string) - `paymentMethods.card.authenticationData.messageType` (string) - `paymentMethods.card.authenticationData.messageVersion` (string) - `paymentMethods.card.authenticationData.sdkTransId` (string) - `paymentMethods.card.authenticationData.transStatus` (string) - `paymentMethods.card.authenticationData.transStatusReason` (string) - `paymentMethods.card.authenticationData.whiteListStatus` (string) - `paymentMethods.card.authenticationData.whiteListStatusSource` (string) - `paymentMethods.card.authenticationData.challengeRequest` (object) - `paymentMethods.card.authenticationData.challengeRequest.challengeWindowSize` (string) - `paymentMethods.card.authenticationData.base64EncodedChallengeRequest` (string) - `paymentMethods.card.authenticationData.threeDSCompInd` (string) - `paymentMethods.card.providerApprovalCode` (string) Approval code of the transaction. - `paymentMethods.card.providerResponseCode` (string) Provider response code. - `paymentMethods.card.providerResponseMessage` (string) Provider response text. - `paymentMethods.card.providerTransactionId` (string) Transaction ID assigned by the provider. - `paymentMethods.card.providerToken` (string) Provider's token. - `paymentMethods.card.providerMerchantId` (string) Provider Merchant ID. - `paymentMethods.card.providerTerminalId` (string) Provider Terminal ID. - `paymentMethods.card.providerOrderId` (string) Provider Order ID. - `paymentMethods.card.issuerResponseCode` (string) Issuer response code. - `paymentMethods.card.issuerResponseMessage` (string) Issuer response text. - `paymentMethods.directDebit` (object) - `paymentMethods.directDebit.method` (string) Direct debit in Germany:=ELV, Netherlands=ENL, Austria=EEV. - `paymentMethods.directDebit.service` (string) Products or service sold. - `paymentMethods.directDebit.sellingPoint` (string) Selling point. - `paymentMethods.directDebit.mandateId` (string) SEPA Mandate ID for the transaction. - `paymentMethods.directDebit.dateOfSignature` (string) Date of issuing the mandate in format DD.MM.YYYY. - `paymentMethods.directDebit.providerResponseCode` (string) Provider response code - `paymentMethods.directDebit.providerResponseText` (string) Provider response text. - `paymentMethods.easyCollect` (object) - `paymentMethods.googlePay` (object) - `paymentMethods.googlePay.schemeReferenceId` (string) Unique identifier assigned by card schemes that is required to be sent in subsequent credential on file transactions - `paymentMethods.ideal` (object) - `paymentMethods.klarna` (object) - `paymentMethods.klarna.subType` (array) Indicates the Klarna's sub payment method type selected by the customer. Enum: "PAY_NOW", "DIRECT_DEBIT", "DIRECT_BANK_TRANSFER", "PAY_LATER", "PAY_OVER_TIME", "KLARNA" - `paymentMethods.klarna.providerResponseCode` (string) Response code from Klarna - `paymentMethods.klarna.provideResponseText` (string) Response description from Klarna. - `paymentMethods.klarna.billingAgreementId` (string) Billing Agreement ID from Klarna which must be additionally transferred for recurring payments. This information is returned only when the initial request was sent with credentialOnFile.type as recurring and credentialOnFile.initialPayment as true. - `paymentMethods.klarna.providerTransactionId` (string) Reference number from Klarna system. - `paymentMethods.payPal` (object) - `paymentMethods.payPal.orderId` (string) Unique order identifier assigned by Paypal that should be used to construct the URL for the smart button. - `paymentMethods.payPal.providerResponseCode` (string) Response code from Paypal. - `paymentMethods.payPal.payerStatus` (string) Status of buyer. Enum: "VERIFIED", "UNVERIFIED" - `paymentMethods.payPal.infoText` (string) Response message to the merchant. - `paymentMethods.payPal.payerId` (string) Unique identification number of customer account at PayPal. - `paymentMethods.payPal.grossAmount` (string) Final amount charged, including any shipping and taxes from your Merchant profile. - `paymentMethods.payPal.feeAmount` (string) PayPal fee amount charged for the transaction. - `paymentMethods.payPal.settleAmount` (string) Amount deposited in your PayPal account after a currency conversion, if any. - `paymentMethods.payPal.taxAmount` (string) Tax charged on the transaction. - `paymentMethods.payPal.exchangeRate` (string) Exchange rate if a currency conversion occurred. - `paymentMethods.payPal.mcFee` (string) Transaction fee associated with the payment. mc_gross minus mc_fee equals the amount deposited into the receiver_email account. Equivalent to payment_fee for USD payments. If this amount is negative, it signifies a refund or reversal, and either of those payment statuses can be for the full or partial amount of the original transaction fee. - `paymentMethods.payPal.mcGross` (string) Full amount of the customer's payment before transaction fee is subtracted. Equivalent to payment_gross for USD payments. If this amount is negative, it signifies a refund or reversal, and either of those payment statuses can be for the full or partial amount of the original transaction. - `paymentMethods.payPal.providerCaptureId` (string) Unique PayPal-generated Capture ID. The value is required for a refund after several partial captures. - `paymentMethods.pfConnect` (object) - `paymentMethods.pfConnect.applicationId` (string) PF Connect identifier. - `paymentMethods.ratepay` (object) - `paymentMethods.ratepay.authorizationExpiry` (string) The date and time when remaining un-cancelled and un-captured authorized amount will be automatically cancelled. Available only for successful responses HTTP 201. - `paymentMethods.ratepay.paymentReference` (string) Purpose to be indicated in the bank transfer (generated by Ratepay). Provided only when paymentMethod.ratepay.transferType is sent as BANK_TRANSFER in request. - `paymentMethods.ratepay.providerTransactionId` (string) ID of transaction generated by Ratepay during authorization. A transaction ID is generated for both accepted and declined transactions. - `paymentMethods.ratepay.providerDeclineCategory` (string) Decline category provider by Ratepay. See Decline Categories for details. - `paymentMethods.ratepay.providerResponseText` (string) A message from Ratepay describing which constraint was violated. - `paymentMethods.ratepay.providerResponseCode` (string) List of none, one or multiple reasons why the request was declined. See Decline Categories to learn about possible reasons for each decline category. - `paymentMethods.riverty` (object) - `paymentMethods.riverty.providerResponseCode` (number) Response code from Riverty. - `paymentMethods.riverty.providerResponseText` (string) Response text from Riverty. - `paymentMethods.riverty.subType` (array) Indicates Riverty's sub payment method type. Enum: "INVOICE", "ACCOUNT", "INSTALLMENT", "CONSOLIDATED_INVOICE" - `paymentMethods.riverty.billingCareOf` (string) Intermediary who is responsible for transferring a piece of mail between the postal system and the final addressee. For example Jane c/o John (“Jane at Johns address”). - `paymentMethods.riverty.shippingCareOf` (string) Intermediary who is responsible for transferring a piece of mail between the postal system and the final addressee. For example Jane c/o John (“Jane at Johns address”). - `paymentMethods.riverty.profileNumber` (string) Profile number. Mandatory if subType is ACCOUNT or INSTALLMENT. - `paymentMethods.riverty.orderRisk` (object) - `paymentMethods.riverty.orderRisk.channelType` (string) Order channel type. Enum: "INTERNET", "CATALOG", "CALL_CENTER", "STATIONARY", "OTHER" - `paymentMethods.riverty.orderRisk.deliveryType` (string) Order delivery type. Enum: "NORMAL", "EXPRESS" - `paymentMethods.riverty.orderRisk.ticketDeliveryMethod` (string) Ticket's delivery method. Enum: "NOT_SET", "PICKUP", "EMAIL", "POST", "PHONE" - `paymentMethods.riverty.customerRisk` (object) - `paymentMethods.riverty.customerRisk.existingCustomer` (boolean) Indicates whether the customer is an existing customer of the merchant. - `paymentMethods.riverty.customerRisk.verifiedCustomerIdentification` (boolean) Indicates whether the customer has been verified. - `paymentMethods.riverty.customerRisk.marketingOptIn` (boolean) Indicates whether marketing material is requested. - `paymentMethods.riverty.customerRisk.customerSince` (string) Date in format YYYY-MM-DD since which the customer has existed. - `paymentMethods.riverty.customerRisk.customerClassification` (string) Customer classification. - `paymentMethods.riverty.customerRisk.acquistitionChannel` (string) Indicates the channel via which the merchant is reached. Enum: "NOT_SET", "ADVERTISEMENT", "SOCIAL_NETWORK", "DIRECT", "SEARCH_ENGINE", "OTHER" - `paymentMethods.riverty.customerRisk.hasCustomerCard` (boolean) Indicates whether the customer has a loyalty card. - `paymentMethods.riverty.customerRisk.customerCardSince` (string) Date in format YYYY-MM-DD since which the loyalty card has existed. - `paymentMethods.riverty.customerRisk.customerCardClassification` (string) Indicates the loyalty card level, e.g. "Gold Member". - `paymentMethods.riverty.customerRisk.profileTrackingId` (string) Unique TrackingID. - `paymentMethods.riverty.customerRisk.numberOfTransactions` (number) Number of successful transactions already completed by the customer. - `paymentMethods.riverty.customerRisk.customerIndividualScore` (number) Individual score for the customer supplied by the merchant. - `paymentMethods.riverty.customerRisk.userAgent` (string) UserAgent of this specific consumer. - `paymentMethods.riverty.customerRisk.amountOfTransactions` (number) Amount of paid orders last 12 months. - `paymentMethods.riverty.customerRisk.otherPaymentMethods` (boolean) Other payment method than MI in wallet. ## Response 500 fields (application/json): - `responseCode` (string) Example: "A specific identifier for the error cause" - `responseDescription` (string) Example: "A brief message explaining the error"