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Create hosted checkout

POST https://{domainname}/v1/{merchantId}/hostedcheckouts

Hosted Checkouts

Using hostedCheckouts you can process transactions using MyCheckout, our easy to use hosted responsive payment pages. Your consumers will be able to complete the payment process using MyCheckout that is hosted by us. Using these pages to capture card details and process card transactions will greatly reduce not only your integration efforts, but it will also reduce your 'PCI exposure' to the lowest level (SAQ-A).

The layout and look and feel of the MyCheckout Pages can be managed through the Configuration Center. Here you will find the powerful, yet very intuitive MyCheckout editor that lets you create multiple variations of your hosted payment pages hosted by us. If you have created multiple versions you are able to direct your consumers to specific variants through this API. This allows you easily test out different variations or continue specific campaigns all the way through to the payment pages.

The MyCheckout pages automatically adapt based on screen width of your consumers device. Clients that do not support JavaScript to be run on the client will still be able to make payments (although they will lack all the client side validation and automatic formatting to assist them). Please note that both the responsive nature and the support for clients without JavaScript support might not apply to 3rd party payment pages that the consumer might be redirected to to complete the payment.

MyCheckout is also modular in its setup, allowing you to specify exactly what you want us to do as part of your checkout flow. You decide if we should display the payment product selection and/or the confirmation page after a successful payment.

In case a payment product that requires the consumer to (manually) push the funds was selected, you will have the option to show these instructions again at a later moment. You could show them on your website in an area where the consumer can track the progress of their order. To avoid multiple payments you should however avoid showing them again for transactions that have already been paid.

Request

You can start a hostedCheckout flow by posting the relevant details to the endpoint. We will then return you all the details you need to redirect the consumer to us, retrieve the status and recognize the consumer when he/she returns to your website.

The hosted checkout allows the use of three distinct components:

  1. Presenting a (filtered) list of payment products that the consumer can choose from;
  2. Handling of the actual payment, potentially involving data capture, redirection and/or the displaying of payment instructions;
  3. Presenting a confirmation/failure page after the payment.

Step 1 and 3 from the above list are optional. When no or partial filtering is provided, the first page the consumer will see is a payment product selection page. However, the hosted checkout will start as if a payment product had been selected if that specific payment product is the only entry in the request's restriction filters.

By providing payment product ids and groups in the hostedCheckoutSpecificInput's paymentProductFilters object, you can reduce the list of available payment products by either excluding or restricting to certain products. Note that at least one viable payment product must be left after filtering and that exclusion is leading, meaning that restricting and excluding the same product will lead to exclusion.

By setting the tokensOnly boolean to true, as part of the paymentProductFilters object, the consumer may only complete the payment using one of the accounts on file provided in the tokens property of hostedCheckoutSpecificInput.

By setting the showResultPage boolean to false, as part of the hostedCheckoutSpecificInput, the system will skip the confirmation/failure page after the consumer has completed the payment. This setting is true by default and the results page will be presented to the user.

In case the payment product selection page needs to be skipped the hostedCheckout call needs to contain one of the following objects in which all payment products have been categorized. These will also be used if the consumer selects a related payment product.

  • Bank transfer payments - bankTransferPaymentMethodSpecificInput
    All payment products where consumers are asked to push their payment to a specific bank account. We will display payment instructions to the consumer.
  • Card payments - cardPaymentMethodSpecificInput
    All credit and debit card products fall into this category if they allow for direct submission of card data without a redirect to a third party to capture the card details.
  • Cash payments - cashPaymentMethodSpecificInput
    All payment products that allow the consumer to pay with cash at a physical location. The consumer is presented with instructions on how to make these kind of payments. In some cases we presents these instruction, while in other cases the instructions will be displayed by a 3rd party after a redirect.
  • Redirect payments - redirectPaymentMethodSpecificInput
    All payment products that involve a redirect to a 3rd party to complete the payment directly online, like iDeal and PayPal.

A generic transaction can be submitted using the order and the fraudFields objects.

PayloadCreateHostedCheckoutRequest

Properties
Property Type Required Details
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Description

Object containing the specific input details for bank transfer payments
  • SDK Object type
    BankTransferPaymentMethodSpecificInputBase
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Description

Your additional reference identifier for this transaction. Data supplied in this property will also be returned in our report files, allowing you to reconcile the incoming funds.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing the specific input details for card payments
  • SDK Object type
    CardPaymentMethodSpecificInputBase
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Description

Determines the type of the authorization that will be used. Allowed values:
  • FINAL_AUTHORIZATION - The payment creation results in an authorization that is ready for capture. Final authorizations can't be reversed and need to be captured for the full amount within 7 days.
  • PRE_AUTHORIZATION - The payment creation results in a pre-authorization that is ready for capture. Pre-authortizations can be reversed and can be captured within 30 days. The capture amount can be lower than the authorized amount.
  • SALE - The payment creation results in an authorization that is already captured at the moment of approval.
Only used with some acquirers, ingnored for acquirers that don't support this. In case the acquirer doesn't allow this to be specified the authorizationMode is 'unspecified', which behaves similar to a final authorization.
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Description

Reference of the customer for the payment (purchase order #, etc.) Only used with some acquirers.
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Description

The unique scheme transactionId of the initial transaction that was performed with SCA. In case this is unknown a scheme transactionId of an earlier transaction part of the same sequence can be used as a fall-back. Strongly advised to be submitted for any MerchantInitiated or recurring transaction (a subsequent one).
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Description

Deprecated for Hosted Checkouts: This property is deprecated for the hosted checkout flow. Use hostedCheckoutSpecificInput.paymentProductFilters instead.
Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing data related to recurring
  • SDK Object type
    CardRecurrenceDetails
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Description

Date in YYYYMMDD after which there will be no further charges. If no value is provided we will set a default value of five years after we processed the first recurring transaction.
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Description

Minimum number of days between authorizations. If no value is provided we will set a default value of 30 days.
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Description

  • first = This transaction is the first of a series of recurring transactions
  • recurring = This transaction is a subsequent transaction in a series of recurring transactions
  • last = This transaction is the last of a series of recurring transactions for payments that are processed by the WL Online Payment Acceptance platform

Note: For any first of a recurring the system will automatically create a token as you will need to use a token for any subsequent recurring transactions. In case a token already exists this is indicated in the response with a value of False for the isNewToken property in the response.
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Deprecated: Use recurring.recurringPaymentSequenceIndicator instead.

Description

  • first = This transaction is the first of a series of recurring transactions
  • recurring = This transaction is a subsequent transaction in a series of recurring transactions
Note: This property will default to first when isRecurring is set to true.
Note: For any first of a recurring the system will automatically create a token as you will need to use a token for any subsequent recurring transactions. In case a token already exists this is indicated in the response with a value of False for the isNewToken property in the response.
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Description

Deprecated for Ogone: This flag is deprecated for the Ogone payment platform. Use CardPaymentMethodSpecificInput.authorizationMode instead. Value 'true' of this property is mapped to authorizationMode FINAL_AUTHORIZATION and value 'false' is mapped to authorizationMode SALE.
  • true = the payment requires approval before the funds will be captured
  • false = the payment does not require approval, and the funds will be captured automatically
If true, payments with status PENDING_APPROVAL can be captured with the Approve payment API and payments with the status PENDING_CAPTURE can be captured using the Capture payment API
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Deprecated: Use threeDSecureBase.skipAuthentication instead.

Description

  • true = 3D Secure authentication will be skipped for this transaction. This setting should be used when isRecurring is set to true and recurringPaymentSequenceIndicator is set to recurring.
  • false = 3D Secure authentication will not be skipped for this transaction.
Note: This is only possible if your account in our system is setup for 3D Secure authentication and if your configuration in our system allows you to override it per transaction.
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Description

  • true = Fraud scoring will be skipped for this transaction
  • false = Fraud scoring will not be skipped for this transaction
Note: This is only possible if your account in our system is setup for Fraud scoring and if your configuration in our system allows you to override it per transaction.
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Description

Object containing specific data regarding 3-D Secure
  • SDK Object type
    ThreeDSecureBase
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Description

Allows you to send in an authentication amount which can be greater or equal to the order amount. The currency code of the authentication amount should be the same as the currency code of the order amount. In case you don't provide an authentication amount we will use the order amount for the authentication automatically.
  • SDK Object type
    AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

Indicates whether a transaction is performed in-app using an EMVco certified mobile SDK or inside a browser. Allowed values:
  • browser = Customer is using a browser to complete the checkout (default)
  • in-app = Customer is using an app with a 3-D Secure SDK to complete the checkout

Note: We will add support for the in-app flow in a future release.

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Description

Dimensions of the challenge window that potentially will be displayed to the customer. The challenge content is formatted to appropriately render in this window to provide the best possible user experience.
Preconfigured sizes are width x height in pixels of the window displayed in the customer browser window. Possible values are:
  • 250x400 (default)
  • 390x400
  • 500x600
  • 600x400
  • full-screen
.
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Description

Allows you to indicate if you want the customer to be challenged for extra security on this transaction. Possible values:
  • no-preference - You have no preference whether or not to challenge the customer (default)
  • no-challenge-requested - you prefer the cardholder not to be challenged
  • challenge-requested - you prefer the customer to be challenged
  • challenge-required - you require the customer to be challenged
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Description

Type of strong customer authentication (SCA) exemption requested for this transaction. Possible values:
  • none - No exemption flagging is to be used of this transaction (Default).
  • automatic - Our systems will determine the best possible exemption based on the transaction parameters and the risk scores.
  • transaction-risk-analysis - You have determined that this transaction is of low risk and are willing to take the liability. Please note that your fraud rate needs to stay below thresholds to allow your use of this exemption.
  • low-value - The value of the transaction is below 30 EUR. Please note that the issuer will still require every 5th low-value transaction pithing 24 hours to be strongly authenticated. The issuer will also keep track of the cumulative amount authorized on the card. When this exceeds 100 EUR strong customer authentication is also required.
  • whitelist - You have been whitelisted by the customer at the issuer.
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Description

Object containing data regarding the customer authentication that occurred prior to the current transaction
  • SDK Object type
    ThreeDSecureData
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Description

The ACS Transaction ID for a prior 3-D Secure authenticated transaction (for example, the first recurring transaction that was authenticated with the customer)
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Description

Method of authentication used for this transaction. Possible values:
  • frictionless = The authentication went without a challenge
  • challenged = Cardholder was challenged
  • avs-verified = The authentication was verified by AVS
  • other = Another issuer method was used to authenticate this transaction
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Description

Timestamp in UTC (YYYYMMDDHHmm) of the 3-D Secure authentication of this transaction
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Description

Object containing 3-D Secure in-app SDK data.
  • SDK Object type
    SdkDataInput
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Deprecated: No replacement

Description

Device information gathered by the 3DS SDK on a customer device. This is JSON name/value pairs that as a whole is Base64url encoded.
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Description

Object containing rendering options of the device.
  • SDK Object type
    DeviceRenderOptions
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Description

Lists all of the SDK Interface types that the device supports for displaying specific challenge user interfaces within the SDK.

  • native = The app supports only a native user interface
  • html = The app supports only an HTML user interface
  • both = Both Native and HTML user interfaces are supported by the app
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Deprecated: Please use cardPaymentMethodSpecificInput.threeDSecure.sdkData.deviceRenderOptions.sdkUiTypes

Description

Lists all UI types that the device supports for displaying specific challenge user interfaces within the SDK.

  • text = Text interface
  • single-select = Select a single option
  • multi-select = Select multiple options
  • oob = Out of ounds
  • html-other = HTML Other (only valid when cardPaymentMethodSpecificInput.threeDSecure.sdkData.deviceRenderOptions.sdkInterface is set to html)
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Description

Lists all UI types that the device supports for displaying specific challenge user interfaces within the SDK.

  • text = Text interface
  • single-select = Select a single option
  • multi-select = Select multiple options
  • oob = Out of ounds
  • html-other = HTML Other (only valid when cardPaymentMethodSpecificInput.threeDSecure.sdkData.deviceRenderOptions.sdkInterface is set to html)
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Description

Universally unique ID created upon all installations and updates of your app on a c Device. This will be newly generated and stored by the 3DS SDK for each installation or update
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Description

JWE Object containing data encrypted by the 3-D Secure SDK
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Description

Public key component of the ephemeral key pair generated by the 3-D Secure SDK and used to establish session keys between the 3-D Secure SDK and ACS.
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Description

Indicates maximum amount of time (in minutes) for all exchanges. Minimum amount of minutes is 5.
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Description

Identifies the vendor and version for the 3-D Secure SDK that is integrated in your app, assigned by EMVCo when the 3-D Secure SDK is approved.
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Description

Universally unique transaction identifier assigned by the 3-D Secure SDK to identify a single transaction.
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Description

  • true = 3D Secure authentication will be skipped for this transaction. This setting should be used when isRecurring is set to true and recurringPaymentSequenceIndicator is set to recurring.
  • false = 3D Secure authentication will not be skipped for this transaction.
Note: This is only possible if your account in our system is setup for 3D Secure authentication and if your configuration in our system allows you to override it per transaction.
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Description

In case you performed your own risk analysis, you can send us the results. This will be used by us in case you submit the value automatic for the exemptionRequest property.
Possible values for this property are:
  • low = the risk-level of this transaction has been determined to be low
  • medium = the risk-level of this transaction has been determined to be medium
  • high = the risk-level of this transaction has been determined to be high
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Description

ID of the token that holds previously stored card data
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Description

Indicates if this transaction should be tokenized
  • true - Tokenize the transaction.
  • false - Do not tokenize the transaction, unless it would be tokenized by other means such as auto-tokenization of recurring payments.
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Description

Indicates the channel via which the payment is created. Allowed values:
  • ECOMMERCE - The transaction is a regular E-Commerce transaction.
  • MAIL - The transaction is a Mail Order.
  • MOTO - The transaction is a Mail Order/Telephone Order.
  • TELEPHONE - The transaction is a Telephone Order.
Defaults to ECOMMERCE.
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Deprecated: Use unscheduledCardOnFileSequenceIndicator instead.

Description

  • first = This transaction is the first of a series of unscheduled recurring transactions
  • subsequent = This transaction is a subsequent transaction in a series of unscheduled recurring transactions

Note: this property is not allowed if isRecurring is true.
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Description

Indicates which party initiated the unscheduled recurring transaction. Allowed values:
  • merchantInitiated - Merchant Initiated Transaction.
  • cardholderInitiated - Cardholder Initiated Transaction.

Notes:
  • This property is not allowed if isRecurring is true.
  • When a customer has chosen to use a token on a hosted checkout this property is set to "cardholderInitiated".
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Description

  • first = This transaction is the first of a series of unscheduled recurring transactions
  • subsequent = This transaction is a subsequent transaction in a series of unscheduled recurring transactions

Notes:
  • This property is not allowed if isRecurring is true.
  • On a hosted checkout this property is set to "first" if the customer asks to remember the payment details and to "subsequent" in all other cases.
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Description

Object containing the specific input details for cash payments
  • SDK Object type
    CashPaymentMethodSpecificInputBase
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

Object containing the specific input details for eInvoice payments
  • SDK Object type
    EInvoicePaymentMethodSpecificInputBase
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

  • true = the payment requires approval before the funds will be captured using the Approve payment or Capture payment API
  • false = the payment does not require approval, and the funds will be captured automatically
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Description

Object containing additional data that will be used to assess the risk of fraud
  • SDK Object type
    FraudFields
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Deprecated: For risk assessments there is no replacement. For other calls, please use order.shipping.addressIndicator to indicate that the billing and shipping address are identical.

Description

Indicates that invoice and shipping addresses are equal.
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Description

Additional black list input
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Deprecated: This should be the same as order.customer.billingAddress

Description

The address that belongs to the owner of the card
  • SDK Object type
    Address
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Deprecated

Description

Additional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Deprecated

Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.
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Deprecated

Description

ISO 3166-1 alpha-2 country code
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Deprecated

Description

House number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Deprecated

Description

Full name of the state or province
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Deprecated

Description

ISO 3166-2 alpha-3 state code
Notes:
  • The maximum length for 3-D Secure version 2 is AN3 for payments that are processed by the GlobalCollect platform
  • The maximum length for paymentProductId 1503 (Boleto) is AN2 for payments that are processed by the GlobalCollect platform
  • The maximum length is 3 for payments that are processed by the WL Online Payment Acceptance platform
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Deprecated

Description

Streetname
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Deprecated

Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.
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Description

The IP Address of the customer that is making the payment. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Deprecated: Use order.customer.device.defaultFormFill instead

Description

Degree of default form fill, with the following possible values:
  • automatically - All fields filled automatically
  • automatically-but-modified - All fields filled automatically, but some fields were modified manually
  • manually - All fields were entered manually
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Deprecated: No replacement

Description

Indicates that the device fingerprint has been used while processing the order.
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Deprecated: Use order.customer.device.deviceFingerprintTransactionId instead

Description

One must set the deviceFingerprintTransactionId received by the response of the endpoint /{merchant}/products/{paymentProductId}/deviceFingerprint
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Description

One of the following gift card types:
  • celebrate-fall - Celebrate Fall
  • grandparents-day - Grandparent's Day
  • independence-day - Independence Day
  • anniversary - Anniversary
  • birthday - Birthday
  • congratulations - Congratulations
  • april-fools-day - April Fool's Day
  • easter - Easter
  • fathers-day - Father's Day
  • graduation - Graduation
  • holiday - Holiday
  • seasons-greetings - Season's Greetings
  • passover - Passover
  • kwanzaa - Kwanzaa
  • halloween - Halloween
  • mothers-day - Mother's Day
  • new-years-day - New Year's Day
  • bosses-day - Bosses' Day
  • st-patricks-day - St. Patrick's Day
  • sweetest-day - Sweetest Day
  • christmas - Christmas
  • baby-shower - Baby Shower
  • thanksgiving - Thanksgiving
  • other - Other
  • valentines-day - Valentine's Day
  • wedding - Wedding
  • secretarys-day - Secretary's Day
  • chinese-new-year - Chinese New Year
  • hanukkah - Hanukkah
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Description

Gift message
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Deprecated: Use order.customer.account.hasForgottenPassword instead

Description

Specifies if the customer (initially) had forgotten their password
  • true - The customer has forgotten their password
  • false - The customer has not forgotten their password
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Deprecated: Use order.customer.account.hasPassword instead

Description

Specifies if the customer entered a password to gain access to an account registered with the you
  • true - The customer has used a password to gain access
  • false - The customer has not used a password to gain access
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Deprecated: Use order.customer.isPreviousCustomer instead

Description

Specifies if the customer has a history of online shopping with the merchant
  • true - The customer is a known returning customer
  • false - The customer is new/unknown customer
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Description

Timezone in which the order was placed. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Deprecated: Use order.shipping.comments instead

Description

Comments included during shipping
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Deprecated: Use order.shipping.trackingNumber instead

Description

Shipment tracking number
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Deprecated: No replacement

Description

Details on how the order is shipped to the customer
  • SDK Object type
    FraudFieldsShippingDetails
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Deprecated: No replacement

Description

Details regarding the shipping method
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Deprecated: No replacement

Description

Shipping method speed indicator
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Deprecated: No replacement

Description

Shipping method type indicator
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Description

Array of up to 16 userData properties, each with a max length of 256 characters, that can be used for fraudscreening
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Deprecated: Use merchant.websiteUrl instead

Description

The website from which the purchase was made
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Description

Object containing hosted checkout specific data
  • SDK Object type
    HostedCheckoutSpecificInput
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Description

  • true - Only payment products that support recurring payments will be shown. Any transactions created will also be tagged as being a first of a recurring sequence.
  • false - Only payment products that support one-off payments will be shown.
The default value for this property is false.
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Description

Locale to use to present the MyCheckout payment pages to the customer. Please make sure that a language pack is configured for the locale you are submitting. If you submit a locale that is not setup on your account we will use the default language pack for your account. You can easily upload additional language packs and set the default language pack in the Configuration Center.
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Description

Contains the payment product ids and payment product groups that will be used for manipulating the payment products available for the payment to the customer.
  • SDK Object type
    PaymentProductFiltersHostedCheckout
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Description

Contains the payment product ids and payment product groups that should be excluded from the payment products available for the payment. Note that excluding a payment product will ensure exclusion, even if the payment product is also present in the restrictTo filter, and that excluding a payment product group will exclude all payment products that are a part of that group, even if one or more of them are present in the restrictTo filters.
  • SDK Object type
    PaymentProductFilter
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Description

List containing all payment product groups that should either be restricted to in or excluded from the payment context. Currently, there is only one group, called 'cards'.
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Description

List containing all payment product ids that should either be restricted to in or excluded from the payment context.
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Description

Contains the payment product ids and payment product groups that should be at most contained in the payment products available for completing the payment. Note that the list of payment products available for completing the payment will only contain payment products present in these filters, but not all payment products in these filters might be present in the list. Some of them might not be allowed in context or they might be present in the exclude filters.
  • SDK Object type
    PaymentProductFilter
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Description

List containing all payment product groups that should either be restricted to in or excluded from the payment context. Currently, there is only one group, called 'cards'.
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Description

List containing all payment product ids that should either be restricted to in or excluded from the payment context.
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Description

  • true - The customer may only complete the payment using one of the provided accounts on file.
  • false -The customer can complete the payment using any way they like, as long as it is allowed in the payment context. Default.
Note that the request must contain at least one valid account on file with an allowed payment product (not excluded and allowed in context) if this property is set to true, else the request will fail.
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Description

The object containing reference data for the text that can be displayed on MyCheckout hosted payment page with subscription information.

Note:

The data in this object is only meant for displaying recurring payments-related data on your checkout page.
You still need to submit all the recurring payment-related data in the corresponding payment product-specific input. (example: cardPaymentMethodSpecificInput.recurring and cardPaymentMethodSpecificInput.isRecurring)
  • SDK Object type
    RecurringPaymentsData
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Description

The object containing the frequency and interval between recurring payments.
  • SDK Object type
    Frequency
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Description

The interval between recurring payments specified as days, weeks, quarters, or years.
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Description

The number of days, weeks, months, quarters, or years between recurring payments.
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Description

The object containing data of the trial period: no-cost or discounted time-constrained trial subscription period.
  • SDK Object type
    TrialInformation
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Description

The object containing the amount and ISO currency code attributes of money to be paid after the trial period ends.

Note:

The property order.amountOfMoney should be populated with the amount to be paid during or for the trial period (no-cost or discounted time-constrained trial subscription period).
  • SDK Object type
    AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

The date that the trial period ends in YYYYMMDD format.
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Description

The property specifying if there will be recurring charges throughout the trial period (when the trial period involves a temporary discounted rate).
True = there will be recurring charges during the trial period
False = there will not be recurring charges during the trial period
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Description

The object containing information on the trial period duration and the interval between payments during that period.
  • SDK Object type
    TrialPeriod
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Description

The number of days, weeks, months, or years before the trial period ends.
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Description

The interval for the trial period to finish specified as days, weeks, months, quarters, or years.
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Description

The object containing the frequency and interval between recurring payments.

Note:

This object should only be populated if the frequency of recurring payments between the trial and regular periods is different.

If you do not populated this object, then the same interval frequency and interval of recurringPaymentsData.recurringInterval will be used
  • SDK Object type
    Frequency
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Description

The interval between recurring payments specified as days, weeks, quarters, or years.
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Description

The number of days, weeks, months, quarters, or years between recurring payments.
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Description

This flag affects the status of a Hosted Checkout when a customer presses the cancel button and is returned to you as a result.
If set to true, then the status will be CANCELLED_BY_CONSUMER. If set to false, then the status will be IN_PROGRESS.
The default value is false. This flag was added to introduce the additional CANCELLED_BY_CONSUMER state as a non-breaking change.
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Description

The URL that the customer is redirect to after the payment flow has finished. You can add any number of key value pairs in the query string that, for instance help you to identify the customer when they return to your site. Please note that we will also append some additional key value pairs that will also help you with this identification process.
Note: The provided URL should be absolute and contain the protocol to use, e.g. http:// or https://. For use on mobile devices a custom protocol can be used in the form of protocol://. This protocol must be registered on the device first.
URLs without a protocol will be rejected.
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Description

  • true - MyCheckout will show a result page to the customer when applicable. Default.
  • false - MyCheckout will redirect the customer back to the provided returnUrl when this is possible.
The default value for this property is true.
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Description

String containing comma separated tokens (no spaces) associated with the customer of this hosted checkout. Valid tokens will be used to present the customer the option to re-use previously used payment details. This means the customer for instance does not have to re-enter their card details again, which a big plus when the customer is using their mobile phone to complete the checkout.
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Description

By default, validation is done for all the information required to display the shopping cart. Set this value to false if you would like to turn that feature off for a hosted checkout on the Ogone Payment Platform, in which case the rendering of the shopping cart will be skipped if any required information is missing. Use this when you want fraud-checks to be performed on the shopping cart, but do not want to suply all data needed for displaying it in the hosted checkout. The default value for this property is true.
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Description

Using the Configuration Center it is possible to create multiple variations of your MyCheckout payment pages. By specifying a specific variant you can force the use of another variant then the default. This allows you to test out the effect of certain changes to your MyCheckout payment pages in a controlled manner. Please note that you need to specify the ID of the variant.
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Description

Object containing information on you, the merchant
  • SDK Object type
    Merchant
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Description

In case your account has been setup with multiple configurations you can use this property to identify the one you would like to use for the transaction. Note that you can only submit preconfigured values in combination with the Worldline Online Payments Acceptance platform. In case no value is supplied a default value of 0 will be submitted to the Worldline Online Payments Acceptance platform. The Worldline Online Payments Acceptance platform internally refers to this as a PosId.
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Description

URL to find contact or support details to contact in case of questions.
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Description

Object containing seller details
  • SDK Object type
    Seller
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Description

Object containing the seller address details
  • SDK Object type
    Address
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Description

Additional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.
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Description

ISO 3166-1 alpha-2 country code
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Description

House number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Description

Full name of the state or province
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Description

ISO 3166-2 alpha-3 state code
Notes:
  • The maximum length for 3-D Secure version 2 is AN3 for payments that are processed by the GlobalCollect platform
  • The maximum length for paymentProductId 1503 (Boleto) is AN2 for payments that are processed by the GlobalCollect platform
  • The maximum length is 3 for payments that are processed by the WL Online Payment Acceptance platform
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Description

Streetname
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Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.
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Description

This property is specific to Visa Argentina. Channelcode according to Prisma. Please contact the acquirer to get the full list you need to use.
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Description

Description of the seller
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Description

Seller ID assigned by the Merchant Aggregator
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Description

The sellers geocode
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Description

The sellers identifier
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Description

Invoice number of the payment
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Description

Indicates if the retailer is considered foreign or domestic when compared to the location of the marketplace. Possible values:
  • true - The retailer is considered foreign because they are located in a different country than the marketplace. For marketplaces located in the European Economic Area (EEA) and UK (and Gibraltar), this includes transactions where the marketplace is within the EEA and UK (and Gibraltar), but the retailer is located outside of the EEA and UK (and Gibraltar)
  • false - The retailer is considered domestic because they are located in the same country as the marketplace. For marketplaces located in the European Economic Area (EEA) and UK (and Gibraltar), this includes transactions where the retailer is also located within the EEA and UK (and Gibraltar).
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Description

Merchant category code
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Description

Name of the seller
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Description

Main Phone Number
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Description

Seller type. Possible values:
  • passport
  • dni
  • arg-identity-card
  • civic-notebook
  • enrollment-book
  • cuil
  • cuit
  • general-register
  • election-title
  • cpf
  • cnpj
  • ssn
  • citizen-ship
  • col-identity-card
  • alien-registration
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Description

The website from which the purchase was made. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Object containing reference data for Google Pay (paymentProductId 320) and Apple Pay (paymentProductID 302).
  • SDK Object type
    MobilePaymentMethodSpecificInputHostedCheckout
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Description

Determines the type of the authorization that will be used. Allowed values:
  • FINAL_AUTHORIZATION - The payment creation results in an authorization that is ready for capture. Final authorizations can't be reversed and need to be captured for the full amount within 7 days.
  • PRE_AUTHORIZATION - The payment creation results in a pre-authorization that is ready for capture. Pre-authortizations can be reversed and can be captured within 30 days. The capture amount can be lower than the authorized amount.
  • SALE - The payment creation results in an authorization that is already captured at the moment of approval.
Only used with some acquirers, ingnored for acquirers that don't support this. In case the acquirer doesn't allow this to be specified the authorizationMode is 'unspecified', which behaves similar to a final authorization.
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Description

Reference of the customer for the payment (purchase order #, etc.). Only used with some acquirers.
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Description

Object containing information specific to Apple Pay
  • SDK Object type
    MobilePaymentProduct302SpecificInputHostedCheckout
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Description

Used as an input for the Apple Pay payment button. Your default business name is configured in the Configuration Center. In case you want to use another business name than the one configured in the Configuration Center, provide your company name in a human readable form.
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Description

Object containing information specific to Google Pay (paymentProductId 320)
  • SDK Object type
    MobilePaymentProduct320SpecificInputHostedCheckout
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Description

Used as an input for the Google Pay payment sheet. Provide your company name in a human readable form.
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Description

Used as an input for the Google Pay payment sheet. Provide the url of your webshop. For international (non-ASCII) domains, please use Punycode.
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Description

Object containing specific data regarding 3-D Secure
  • SDK Object type
    GPayThreeDSecure
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Description

Dimensions of the challenge window that potentially will be displayed to the customer. The challenge content is formatted to appropriately render in this window to provide the best possible user experience.
Preconfigured sizes are width x height in pixels of the window displayed in the customer browser window. Possible values are:
  • 250x400 (default)
  • 390x400
  • 500x600
  • 600x400
  • full-screen
.
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Description

Allows you to indicate if you want the customer to be challenged for extra security on this transaction. Possible values:
  • no-preference - You have no preference whether or not to challenge the customer (default)
  • no-challenge-requested - you prefer the cardholder not to be challenged
  • challenge-requested - you prefer the customer to be challenged
  • challenge-required - you require the customer to be challenged
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Description

Type of strong customer authentication (SCA) exemption requested for this transaction. Possible values:
  • none - No exemption flagging is to be used of this transaction (Default).
  • automatic - Our systems will determine the best possible exemption based on the transaction parameters and the risk scores.
  • transaction-risk-analysis - You have determined that this transaction is of low risk and are willing to take the liability. Please note that your fraud rate needs to stay below thresholds to allow your use of this exemption.
  • low-value - The value of the transaction is below 30 EUR. Please note that the issuer will still require every 5th low-value transaction pithing 24 hours to be strongly authenticated. The issuer will also keep track of the cumulative amount authorized on the card. When this exceeds 100 EUR strong customer authentication is also required.
  • whitelist - You have been whitelisted by the customer at the issuer.
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Deprecated: No replacement

Description

Object containing browser specific redirection related data
  • SDK Object type
    RedirectionData
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Deprecated: No replacement

Description

The URL that the customer is redirect to after the payment flow has finished. You can add any number of key value pairs in the query string that, for instance help you to identify the customer when they return to your site. Please note that we will also append some additional key value pairs that will also help you with this identification process.
Note: The provided URL should be absolute and contain the protocol to use, e.g. http:// or https://. For use on mobile devices a custom protocol can be used in the form of protocol://. This protocol must be registered on the device first.
URLs without a protocol will be rejected.
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Deprecated: No replacement

Description

Using the Configuration Center it is possible to create multiple variations of your MyCheckout payment pages. The redirection flow for 3-D Secure uses the MyCheckout payment pages to display the following types of pages:
  • Redirection page - All redirection using a POST method will load a page in the browser of the customer that performs the actual redirection. This page contains a message to the customer explaining what is happening.
  • MethodURL page - Certain Issuers will use a specific flow in case of 3-D Secure version 2 to directly collect information from the customer browser. This page contains a spinner indicating that this process is going on in.
By specifying a specific variant you can force the use of another variant than the default. This allows you to test out the effect of certain changes to your MyCheckout payment pages in a controlled manner. Please note that you need to specify the ID instead of the name of the variant.
Note: In case you have defined a Dynamic 3D Secure rule that takes the variant into account this will only work if you explicitly specify the ID using this property.
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Description

  • true = 3D Secure authentication will be skipped for this transaction. This setting should be used when isRecurring is set to true and recurringPaymentSequenceIndicator is set to recurring.
  • false = 3D Secure authentication will not be skipped for this transaction.
Note: This is only possible if your account in our system is setup for 3D Secure authentication and if your configuration in our system allows you to override it per transaction.
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Description

Payment product identifier
Please see payment products for a full overview of possible values.
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Description

  • true = the payment requires approval before the funds will be captured using the Approve payment or Capture payment API
  • false = the payment does not require approval, and the funds will be captured automatically
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Description

  • true = Fraud scoring will be skipped for this transaction
  • false = Fraud scoring will not be skipped for this transaction
Note: This is only possible if your account in our system is setup for Fraud scoring and if your configuration in our system allows you to override it per transaction.
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Description

Order object containing order related data
  • SDK Object type
    Order
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Description

Object containing additional input on the order
  • SDK Object type
    AdditionalOrderInput
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Description

Object containing specific data regarding the recipient of an account funding transaction
  • SDK Object type
    AccountFundingRecipient
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Description

Should be populated with the value of the corresponding accountNumberType of the recipient.
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Description

Defines the account number type of the recipient. Possible values are:
  • cash = Mode of payment is cash to the recipient.
  • walletId = Digital wallet ID.
  • routingNumber = Routing Transit Number is a code used by financial institutions to identify other financial institutions.
  • iban = International Bank Account Number, is a standard international numbering system for identifying bank accounts.
  • bicNumber = Bank Identification Code is a number that is used to identify a specific bank.
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Description

Object containing the address details of the recipient of an account funding transaction.
  • SDK Object type
    Address
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Description

Additional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.
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Description

ISO 3166-1 alpha-2 country code
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Description

House number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Description

Full name of the state or province
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Description

ISO 3166-2 alpha-3 state code
Notes:
  • The maximum length for 3-D Secure version 2 is AN3 for payments that are processed by the GlobalCollect platform
  • The maximum length for paymentProductId 1503 (Boleto) is AN2 for payments that are processed by the GlobalCollect platform
  • The maximum length is 3 for payments that are processed by the WL Online Payment Acceptance platform
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Description

Streetname
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Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.
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Description

The date of birth of the recipient
Format: YYYYMMDD
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Description

Object containing the name details of the recipient of an account funding transaction.
  • SDK Object type
    AfrName
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Description

Given name(s) or first name(s) of the recipient of an account funding transaction.
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Description

Surname(s) or last name(s) of the customer
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Description

Either partialPan or accountnumber is required for merchants that use Merchant Category Code (MCC) 6012 for transactions involving UK costumers.
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Description

Object that holds airline specific data
  • SDK Object type
    AirlineData
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Description

Numeric code identifying the agent
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Description

Airline numeric code
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Description

Date of the Flight
Format: YYYYMMDD
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Description

Object that holds the data on the individual legs of the ticket
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  • SDK Object type
    AirlineFlightLeg
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Description

Reservation Booking Designator
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Description

Arrival airport/city code
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Description

The arrival time in the local time zone
Format: HH:MM
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Description

IATA carrier code
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Description

Identifying number of a ticket issued to a passenger in conjunction with this ticket and that constitutes a single contract of carriage
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Description

The coupon number associated with this leg of the trip. A ticket can contain several legs of travel, and each leg of travel requires a separate coupon
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Description

Date of the leg
Format: YYYYMMDD
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Description

The departure time in the local time at the departure airport
Format: HH:MM
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Description

An endorsement can be an agency-added notation or a mandatory government required notation, such as value-added tax. A restriction is a limitation based on the type of fare, such as a ticket with a 3-day minimum stay
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Description

New ticket number that is issued when a ticket is exchanged
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Description

Fare of this leg
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Description

Fare Basis/Ticket Designator
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Description

Fee for this leg of the trip
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Description

The flight number assigned by the airline carrier with no leading spaces
Should be a numeric string
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Description

Sequence number of the flight leg
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Description

Origin airport/city code
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Description

PassengerClass if this leg
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Deprecated: Use passengerClass instead

Description

ServiceClass of this leg (this property is used for fraud screening on the Ogone Payment Platform).

Possible values are:

  • economy
  • premium-economy
  • business
  • first
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Description

Possible values are:
  • permitted = Stopover permitted
  • non-permitted = Stopover not permitted
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Description

Taxes for this leg of the trip
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Description

Airline tracing number
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Description

  • true = The ticket is an E-Ticket
  • false = the ticket is not an E-Ticket
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Deprecated: Use order.customer.accountType instead

Description

  • true = a registered known customer
  • false = unknown customer
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Description

  • true - Restricted, the ticket is non-refundable
  • false - No restrictions, the ticket is (partially) refundable
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Description

  • true - The payer is the ticket holder
  • false - The payer is not the ticket holder
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Description

This is the date of issue recorded in the airline system In a case of multiple issuances of the same ticket to a cardholder, you should use the last ticket date.
Format: YYYYMMDD
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Description

Your ID of the customer in the context of the airline data
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Description

Name of the airline
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Description

Total number of passengers in the party. If the the property numberInParty is not present, then the number of passengers will be used on the WL Online Payment Acceptance Platform.
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Description

Name of passenger
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Description

Object that holds the data on the individual passengers (this object is used for fraud screening on the Ogone Payment Platform)
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  • SDK Object type
    AirlinePassenger
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Description

First name of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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Description

Surname of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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Description

Surname prefix of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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Description

Title of the passenger (this property is used for fraud screening on the Ogone Payment Platform)
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Description

Place of issue
For sales in the US the last two characters (pos 14-15) must be the US state code.
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Description

Passenger name record
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Description

IATA point of sale name
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Description

city code of the point of sale
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Description

Possible values:
  • e-ticket
  • city-ticket-office
  • airport-ticket-office
  • ticket-by-mail
  • ticket-on-departure
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Description

The ticket or document number. On the Ogone Payment Platform and the GlobalCollect Payment Platform it contains:
  • Airline code: 3-digit airline code number
  • Form code: A maximum of 3 digits indicating the type of document, the source of issue and the number of coupons it contains
  • Serial number: A maximum of 8 digits allocated on a sequential basis, provided that the total number of digits allocated to the form code and serial number shall not exceed ten
  • TICKETNUMBER can be replaced with PNR if the ticket number is unavailable
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Description

Total fare for all legs on the ticket, excluding taxes and fees. If multiple tickets are purchased, this is the total fare for all tickets
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Description

Total fee for all legs on the ticket. If multiple tickets are purchased, this is the total fee for all tickets
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Description

Total taxes for all legs on the ticket. If multiple tickets are purchased, this is the total taxes for all tickets
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Description

Name of the travel agency issuing the ticket. For direct airline integration, leave this property blank on the Ogone Payment Platform.
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Description

Object containing data related to installments which can be used for card payments and only with some acquirers. In case you send in the details of this object, only the combination of card products and acquirers that do support installments will be shown on the MyCheckout hosted payment pages.
  • SDK Object type
    Installments
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Description

The amount that will be paid per installment. The total amount of amountOfMoneyPerInstallment x numberOfInstallments can not be higher than the total amount of this transaction, although we will not validate that.
For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), this property is not used as the value is decided by the issuer.
  • SDK Object type
    AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

Object containing the total amount and ISO currency code attributes
  • SDK Object type
    AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

The frequency in which the installments will be collected from the customer. The possible values are:
  • daily
  • weekly
  • monthly (default)
  • quarterly

For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), only the value monthly is valid.
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Description

The code for the installment plan. The possible values are:
  • 43 No-interest, 3 month Installmentplan
  • 46No-interest, 6 month Installmentplan
  • 49No-interest, 9 month Installmentplan
  • 52No-interest, 12 month Installmentplan
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Description

The interest rate paid for installments expressed in percentage. So for example 5.75 means 5.75%
For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), this property is not used as the value is decided by the issuer.
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Description

The number of installments in which this transaction will be paid, which can be used for card payments at supported acquirers, or with specific payment products. Only used with some acquirers. In case you send in the details of this object, only the payment products (or combination of card products and acquirers) that support installments will be shown on the MyCheckout hosted payment pages. If this property is not provided the customer will not see details on the installment plan in a HostedCheckout.
For the payment product IDs BC Card (paymentProductId 8590), Hana Card (paymentProductId 8591), Hyundai Card (paymentProductId 8592), KB Card (paymentProductId 8593), Lotte Card (paymentProductId 8594), NH Card (paymentProductId 8595), Samsung Card (paymentProductId 8596) and Shinhan Card (paymentProductId 8597), there is a maximum of 12 installments.
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Deprecated: Use order.shoppingCart.amountBreakdown instead

Description

Object that holds Level3 summary data
  • SDK Object type
    Level3SummaryData
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Deprecated: Use order.shoppingCart.amountBreakdown with type DISCOUNT instead

Description

Discount on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated: Use order.shoppingCart.amountBreakdown with type DUTY instead

Description

Duty on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated: Use order.shoppingCart.amountBreakdown with type SHIPPING instead

Description

Shippingcost on the entire transaction, with the last 2 digits are implied decimal places
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Deprecated: No replacement

Description

Object containing specific data regarding the recipient of a loan in the UK
  • SDK Object type
    LoanRecipient
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Deprecated: No replacement

Description

Should be filled with the last 10 digits of the bank account number of the recipient of the loan.
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Deprecated: No replacement

Description

The date of birth of the customer of the recipient of the loan.
Format: YYYYMMDD
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Deprecated: No replacement

Description

Should be filled with the first 6 and last 4 digits of the PAN number of the recipient of the loan.
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Deprecated: No replacement

Description

Surname of the recipient of the loan.
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Deprecated: No replacement

Description

Zip code of the recipient of the loan
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Description

Object that holds lodging specific data
  • SDK Object type
    LodgingData
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Description

Object that holds lodging related charges
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  • SDK Object type
    LodgingCharge
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Description

Amount of additional charges associated with the stay of the guest.
Note: The currencyCode is presumed to be identical to the order.amountOfMoney.currencyCode.
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Description

Currency for Charge amount. The code should be in 3 letter ISO format.
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Description

Type of additional charges associated with the stay of the guest. Allowed values:
  • lodging
  • telephone
  • restaurant
  • minibar
  • giftshop
  • laundry
  • transport
  • gratuity
  • conferenceRoom
  • audiovisual
  • banquet
  • internet
  • earlyDeparture
  • roomService
  • loungeBar
  • other
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Description

The date the guest checks into (or plans to check in to) the facility.
Format: YYYYMMDD
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Description

The date the guest checks out of (or plans to check out of) the facility.
Format: YYYYMMDD
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Description

The Lodging Folio Number assigned to the itemized statement of charges and credits associated with this lodging stay, which can be any combination of characters and numerals defined by the Merchant or authorized Third Party Processor.
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Description

Indicates whether the room reservation is confirmed.
  • true - The room reservation is confirmed
  • false - The room reservation is not confirmed
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Description

Defines whether or not the facility conforms to the requirements of the Hotel and Motel Fire Safety Act of 1990, or similar legislation.
  • true - The facility conform to the requirements
  • false - The facility doesn't conform to the requirements
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Description

Indicate if this the customer is a no show case. In such case, the lodging property can charge a no show fee.
  • true - The customer is a no show
  • false - Not applicable
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Description

Indicated the preference of the customer for a smoking or non-smoking room.
  • true - A smoking room is preferred
  • false - A non-smoking room is preferred
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Description

The total number of adult guests staying (or planning to stay) at the facility (i.e., all booked rooms)
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Description

The number of nights for the lodging stay
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Description

The number of rooms rented for the lodging stay
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Description

Code that corresponds to the category of lodging charges detailed in this message. Allowed values:
  • lodging - (Default) Submitted charges are for lodging
  • noShow - Submitted charges are for the failure of the guest(s) to check in for reserved a room
  • advancedDeposit - Submitted charges are for an Advanced Deposit to reserve one or more rooms
If no value is submitted the default value lodging is used.
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Description

The international customer service phone number of the facility
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Description

The local phone number of the facility in an international phone number format
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Description

Name of the person or business entity charged for the reservation and/or lodging stay
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Description

Object that holds lodging related room data
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  • SDK Object type
    LodgingRoom
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Description

Daily room rate exclusive of any taxes and fees
Note: The currencyCode is presumed to be identical to the order.amountOfMoney.currencyCode.
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Description

Currency for Daily room rate. The code should be in 3 letter ISO format
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Description

Daily room tax
Note: The currencyCode is presumed to be identical to the order.amountOfMoney.currencyCode.
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Description

Currency for Daily room tax. The code should be in 3 letter ISO format
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Description

Number of nights charged at the rate in the dailyRoomRate property
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Description

Location of the room within the facility, e.g. Park or Garden etc.
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Description

Room number
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Description

Size of bed, e.g., king, queen, double.
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Description

Describes the type of room, e.g., standard, deluxe, suite.
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Deprecated: Use installments.numberOfInstallments instead.

Description

The number of installments in which this transaction will be paid, which can be used for card payments. Only used with some acquirers. In case you send in the details of this object, only the combination of card products and acquirers that do support installments will be shown on the MyCheckout hosted payment pages.
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Description

Date and time of order
Format: YYYYMMDDHH24MISS
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Description

Object that holds the purchase and usage type indicators
  • SDK Object type
    OrderTypeInformation
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Description

Identifies the funding type being authenticated. Possible values are:
  • personToPerson = When it is person to person funding (P2P)
  • agentCashOut = When fund is being paid out to final recipient in Cash by company's agent.
  • businessToConsumer = When fund is being transferred from business to consumer (B2C)
  • businessToBusiness = When fund is being transferred from business to business (B2B)
  • prefundingStagedWallet = When funding is being used to load the funds into the wallet account.
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Description

Possible values are:
  • physical
  • digital
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Description

Identifies the type of transaction being authenticated. Possible values are:
  • purchase = The purpose of the transaction is to purchase goods or services (Default)
  • check-acceptance = The purpose of the transaction is to accept a 'check'/'cheque'
  • account-funding = The purpose of the transaction is to fund an account
  • quasi-cash = The purpose of the transaction is to buy a quasi cash type product that is representative of actual cash such as money orders, traveler's checks, foreign currency, lottery tickets or casino gaming chips
  • prepaid-activation-or-load = The purpose of the transaction is to activate or load a prepaid card
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Description

Possible values are:
  • private
  • commercial
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Description

Object containing amount and ISO currency code attributes
  • SDK Object type
    AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

Object containing the details of the customer
  • SDK Object type
    Customer
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Description

Object containing data related to the account the customer has with you
  • SDK Object type
    CustomerAccount
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Description

Object containing data on the authentication used by the customer to access their account
  • SDK Object type
    CustomerAccountAuthentication
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Description

Data that documents and supports a specific authentication process submitted using the order.customer.account.authentication.method property. The data submitted using this property will be used by the issuer to validate the used authentication method.
For example, if the order.customer.account.authentication.method is:
  • federated-id, then this element can carry information about the provider of the federated ID and related information.
  • fido-authentication, then this element can carry the FIDO attestation data (including the signature).
  • fido-authentication-with-signed-assurance-data, then this element can carry FIDO Attestation data with the FIDO assurance data signed.
  • src-assurance-data, then this element can carry the SRC assurance data
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Description

Authentication used by the customer on your website or app
Possible values :
  • guest = no login occurred, customer is 'logged in' as guest
  • merchant-credentials = the customer logged in using credentials that are specific to you
  • federated-id = the customer logged in using a federated ID
  • issuer-credentials = the customer logged in using credentials from the card issuer (of the card used in this transaction)
  • third-party-authentication = the customer logged in using third-party authentication
  • fido-authentication = the customer logged in using a FIDO authenticator
  • fido-authentication-with-signed-assurance-data = the customer logged in using a FIDO authenticator which also provides signed assurance data
  • src-assurance-data = the customer authenticated themselves during a Secure Remote Commerce session
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Description

Timestamp (YYYYMMDDHHmm) of the authentication of the customer to their account with you
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Description

The last date (YYYYMMDD) on which the customer made changes to their account with you. These are changes to billing & shipping address details, new payment account (tokens), or new users(s) added.
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Description

true = the customer made changes to their account during this checkout

false = the customer didn't change anything to their account during this checkout/n

The changes ment here are changes to billing & shipping address details, new payment account (tokens), or new users(s) added.

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Description

The date (YYYYMMDD) on which the customer created their account with you
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Description

Specifies if you have experienced suspicious activity on the account of the customer

true = you have experienced suspicious activity (including previous fraud) on the customer account used for this transaction

false = you have experienced no suspicious activity (including previous fraud) on the customer account used for this transaction

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Description

Specifies if the customer (initially) had forgotten their password
  • true - The customer has forgotten their password
  • false - The customer has not forgotten their password
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Description

Specifies if the customer entered a password to gain access to an account registered with the you
  • true - The customer has used a password to gain access
  • false - The customer has not used a password to gain access
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Description

The last date (YYYYMMDD) on which the customer changed their password for the account used in this transaction
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Description

Indicates if the password of an account is changed during this checkout

true = the customer made changes to their password of the account used during this checkout

alse = the customer didn't change anything to their password of the account used during this checkout

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Description

Object containing information on the payment account data on file (tokens)
  • SDK Object type
    PaymentAccountOnFile
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Description

The date (YYYYMMDD) when the payment account on file was first created.

In case a token is used for the transaction we will use the creation date of the token in our system in case you leave this property empty.

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Description

Number of attempts made to add new card to the customer account in the last 24 hours
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Description

Indicates the type of account. For example, for a multi-account card product.
  • not-applicable = the card used doesn't support multiple card products
  • credit = the card used is a credit card
  • debit = the card used is a debit card
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Description

Object containing data on the purchase history of the customer with you
  • SDK Object type
    CustomerPaymentActivity
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Description

Number of payment attempts (so including unsuccessful ones) made by this customer with you in the last 24 hours
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Description

Number of payment attempts (so including unsuccessful ones) made by this customer with you in the last 12 months
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Description

Number of successful purchases made by this customer with you in the last 6 months
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Description

Type of the customer account that is used to place this order. Can have one of the following values:
  • none - The account that was used to place the order with is a guest account or no account was used at all
  • created - The customer account was created during this transaction
  • existing - The customer account was an already existing account prior to this transaction
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Description

Object containing billing address details
  • SDK Object type
    Address
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Description

Additional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.
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Description

ISO 3166-1 alpha-2 country code
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Description

House number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Description

Full name of the state or province
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Description

ISO 3166-2 alpha-3 state code
Notes:
  • The maximum length for 3-D Secure version 2 is AN3 for payments that are processed by the GlobalCollect platform
  • The maximum length for paymentProductId 1503 (Boleto) is AN2 for payments that are processed by the GlobalCollect platform
  • The maximum length is 3 for payments that are processed by the WL Online Payment Acceptance platform
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Description

Streetname
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Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.
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Description

Object containing company information
  • SDK Object type
    CompanyInformation
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Description

Name of company, as a customer
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Description

Local VAT number of the company
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Description

Object containing contact details like email address and phone number
  • SDK Object type
    ContactDetails
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Description

Email address of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Preference for the type of email message markup
  • plain-text
  • html
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Description

Fax number of the customer
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Description

International version of the mobile phone number of the customer including the leading + (i.e. +16127779311).
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Description

Phone number of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

International version of the work phone number of the customer including the leading + (i.e. +31235671500)
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Description

Object containing information on the device and browser of the customer
  • SDK Object type
    CustomerDevice
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Description

The accept-header of the customer client from the HTTP Headers.
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Description

Object containing information regarding the browser of the customer
  • SDK Object type
    BrowserData
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Description

ColorDepth in bits. Value is returned from the screen.colorDepth property.

If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available.

Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser".

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Description

The innerHeight of the frame in case you are capturing your payments in a frame. We will use this to validate if the height provided in the cardPaymentMethodSpecifInput.threeDSecure.challengeCanvasSize will actually fit in the iFrame you use.
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Description

The innerWidth of the frame in case you are capturing your payments in a frame. We will use this to validate if the width provided in the cardPaymentMethodSpecifInput.threeDSecure.challengeCanvasSize will actually fit in the iFrame you use.
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Description

true =Java is enabled in the browser

false = Java is not enabled in the browser

Value is returned from the navigator.javaEnabled property.

If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available.

Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser".

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Description

true = JavaScript is enabled in the browser

false = JavaScript is not enabled in the browser

Note: Required in future 3-D Secure version 2.2.

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Description

Height of the screen in pixels. Value is returned from the screen.height property.

If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available.

Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser".

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Description

Width of the screen in pixels. Value is returned from the screen.width property.

If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available.

Note: This data can only be collected if JavaScript is enabled in the browser. This means that 3-D Secure version 2.1 requires the use of JavaScript to enabled. In the upcoming version 2.2 of the specification this is no longer a requirement. As we currently support version 2.1 it means that this property is required when cardPaymentMethodSpecifInput.threeDSecure.authenticationFlow is set to "browser".

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Description

Degree of default form fill, with the following possible values:
  • automatically - All fields filled automatically
  • automatically-but-modified - All fields filled automatically, but some fields were modified manually
  • manually - All fields were entered manually
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Description

One must set the deviceFingerprintTransactionId received by the response of the endpoint /{merchant}/products/{paymentProductId}/deviceFingerprint
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Description

The IP address of the customer client from the HTTP Headers.
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Description

Locale of the client device/browser. Returned in the browser from the navigator.language property.

If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available.

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Description

Offset in minutes of timezone of the client versus the UTC. Value is returned by the JavaScript getTimezoneOffset() Method.

If you use the latest version of our JavaScript Client SDK, we will collect this data and include it in the encryptedCustomerInput property. We will then automatically populate this data if available.

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Description

User-Agent of the client device/browser from the HTTP Headers.

As a fall-back we will use the userAgent that might be included in the encryptedCustomerInput, but this is captured client side using JavaScript and might be different.

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Description

The fiscal registration number of the customer or the tax registration number of the company in case of a business customer. Please find below specifics per country:
  • Argentina - Consumer (DNI) with a length of 7 or 8 digits
  • Argentina - Company (CUIT) with a length of 11 digits
  • Brazil - Consumer (CPF) with a length of 11 digits
  • Brazil - Company (CNPJ) with a length of 14 digits
  • Chile - Consumer (RUT) with a length of 9 digits
  • Colombia - Consumer (NIT) with a length of 8, 9 or 10 digits
  • Denmark - Consumer (CPR-nummer or personnummer) with a length of 10 digits
  • Dominican Republic - Consumer (RNC) with a length of 11 digits
  • Finland - Consumer (Finnish: henkilötunnus (abbreviated as HETU)) with a length of 11 characters
  • India - Consumer (PAN) with a length of 10 characters
  • Mexico - Consumer (RFC) with a length of 13 digits
  • Mexico - Company (RFC) with a length of 12 digits
  • Norway - Consumer (fødselsnummer) with a length of 11 digits
  • Peru - Consumer (RUC) with a length of 11 digits
  • Sweden - Consumer (personnummer) with a length of 10 or 12 digits
  • Uruguay - Consumer (CI) with a length of 8 digits
  • Uruguay - Consumer (NIE) with a length of 9 digits
  • Uruguay - Company (RUT) with a length of 12 digits
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Description

Indicates if the payer is a company or an individual
  • true = This is a company
  • false = This is an individual
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Description

Specifies if the customer has a history of online shopping with the merchant
  • true - The customer is a known returning customer
  • false - The customer is new/unknown customer
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Description

The locale that the customer should be addressed in (for 3rd parties). Note that some 3rd party providers only support the languageCode part of the locale, in those cases we will only use part of the locale provided.
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Description

Your identifier for the customer. It can be used as a search criteria in the GlobalCollect Payment Console and is also included in the GlobalCollect report files. It is used in the fraud-screening process for payments on the Ogone Payment Platform.
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Description

Object containing personal information like name, date of birth and gender.
  • SDK Object type
    PersonalInformation
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Description

The date of birth of the customer
Format: YYYYMMDD
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Description

The gender of the customer, possible values are:
  • male
  • female
  • unknown or empty
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Description

Object containing identification documents information
  • SDK Object type
    PersonalIdentification
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Description

ISO 3166-1 alpha-2 country code of the country that issued the identification document
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Description

Indicates the type of identification
  • nationalIdentification = The provided idValue is a national identification number.
  • passportNumber = The provided idValue is a passport number.
  • driverLicense = The provided idValue is driving License of the individual.
  • companyRegistrationNumber = The provided idValue is a company identifier. It verifies its legal existence as an incorporated entity.
  • socialSecurityNumber =n The provided idValue is a social security number, issued to an individual by the individual's government.
  • alienRegistrationNumber = The provided idValue is an alien registration number, provided by immigration services of a country.
  • lawEnforcementIdentification = The provided idValue is an alien registration number, provided by immigration services of a country.
  • militaryIdentification = The provided idValue is an identification issued to military personnel of a country.
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Description

The value of the identification
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Description

Object containing the name details of the customer
  • SDK Object type
    PersonalName
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Description

Given name(s) or first name(s) of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Surname(s) or last name(s) of the customer. The surname is truncated after 25 characters, with the limit being applied after surnamePrefix is prepended, for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Middle name - In between first name and surname - of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Title of customer
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Deprecated: Use order.shipping.address instead

Description

Object containing shipping address details
  • SDK Object type
    AddressPersonal
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Deprecated

Description

Additional address information
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Deprecated

Description

City
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Deprecated

Description

ISO 3166-1 alpha-2 country code
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Deprecated

Description

House number
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Deprecated

Description

Object that holds the name elements
  • SDK Object type
    PersonalName
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Deprecated

Description

Given name(s) or first name(s) of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Deprecated

Description

Surname(s) or last name(s) of the customer. The surname is truncated after 25 characters, with the limit being applied after surnamePrefix is prepended, for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Deprecated

Description

Middle name - In between first name and surname - of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Deprecated

Description

Title of customer
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Deprecated

Description

Full name of the state or province
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Deprecated

Description

ISO 3166-2 alpha-3 state code
Notes:
  • The maximum length for 3-D Secure version 2 is AN3 for payments that are processed by the GlobalCollect platform
  • The maximum length for paymentProductId 1503 (Boleto) is AN2 for payments that are processed by the GlobalCollect platform
  • The maximum length is 3 for payments that are processed by the WL Online Payment Acceptance platform
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Deprecated

Description

Streetname
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Deprecated

Description

Zip code
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Deprecated: Use companyInformation.vatNumber instead

Description

Local VAT number of the company
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Deprecated: Use shoppingCart.items instead

Description

Shopping cart data
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Deprecated
  • SDK Object type
    LineItem
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Deprecated

Description

Object containing amount and ISO currency code attributes
Note: make sure you submit the amount and currency code for each line item
  • SDK Object type
    AmountOfMoney
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Deprecated

Description

Amount in cents and always having 2 decimals
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Deprecated

Description

Three-letter ISO currency code representing the currency for the amount
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Deprecated

Description

Object containing the line items of the invoice or shopping cart. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
  • SDK Object type
    LineItemInvoiceData
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Deprecated

Description

Shopping cart item description
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Deprecated

Description

Line number for printed invoice or order of items in the cart
Should be a numeric string
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Deprecated

Description

Page number for printed invoice
Should be a numeric string
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Deprecated

Description

Quantity of the item
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Deprecated

Description

Price per item
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Deprecated: Use orderLineDetails instead

Description

Object containing additional information that when supplied can have a beneficial effect on the discountrates
  • SDK Object type
    LineItemLevel3InterchangeInformation
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Deprecated

Description

Discount on the line item, with the last two digits are implied decimal places
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Deprecated

Description

Total amount for the line item
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Deprecated

Description

Product or UPC Code, left justified
Note: Must not be all spaces or all zeros
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Deprecated

Description

The price of one unit of the product, the value should be zero or greater
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Deprecated

Description

Code used to classify items that are purchased
Note: Must not be all spaces or all zeros
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Deprecated

Description

Quantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros
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Deprecated

Description

Tax on the line item, with the last two digits are implied decimal places
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Deprecated

Description

Indicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
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Deprecated

Description

Object containing additional information that when supplied can have a beneficial effect on the discountrates
  • SDK Object type
    OrderLineDetails
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Deprecated

Description

Discount on the line item, with the last two digits implied as decimal places
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Deprecated

Description

The Google product category ID for the item.
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Deprecated

Description

Total amount for the line item
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Deprecated

Description

The category of the product (i.e. home appliance). This property can be used for fraud screening on the Ogone Platform.
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Deprecated

Description

Product or UPC Code, left justified
Note: Must not be all spaces or all zeros
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Deprecated

Description

The name of the product. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Deprecated

Description

The price of one unit of the product, the value should be zero or greater
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Deprecated

Description

Product SKU number
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Deprecated

Description

Code used to classify items that are purchased
Note: Must not be all spaces or all zeros
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Deprecated

Description

Quantity of the units being purchased, should be greater than zero
Note: Must not be all spaces or all zeros
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Deprecated

Description

Tax on the line item, with the last two digits implied as decimal places
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Deprecated

Description

Indicates the line item unit of measure; for example: each, kit, pair, gallon, month, etc.
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Description

Object that holds all reference properties that are linked to this transaction
  • SDK Object type
    OrderReferences
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Description

Descriptive text that is used towards to customer, either during an online checkout at a third party and/or on the statement of the customer. For card transactions this is usually referred to as a Soft Descriptor. The maximum allowed length varies per card acquirer:
  • AIB - 22 characters
  • American Express - 25 characters
  • Atos Origin BNP - 15 characters
  • Barclays - 25 characters
  • Catella - 22 characters
  • CBA - 20 characters
  • Elavon - 25 characters
  • First Data - 25 characters
  • INICIS (INIPAY) - 22-30 characters
  • JCB - 25 characters
  • Merchant Solutions - 22-25 characters
  • Payvision (EU & HK) - 25 characters
  • SEB Euroline - 22 characters
  • Sub1 Argentina - 15 characters
  • Wells Fargo - 25 characters
Note that we advise you to use 22 characters as the max length as beyond this our experience is that issuers will start to truncate. We currently also only allow per API call overrides for AIB and Barclays
For alternative payment products the maximum allowed length varies per payment product:
  • 402 e-Przelewy - 30 characters
  • 404 INICIS - 80 characters
  • 802 Nordea ePayment Finland - 234 characters
  • 809 iDeal - 32 characters
  • 836 SOFORT - 42 characters
  • 840 PayPal - 127 characters
  • 841 WebMoney - 175 characters
  • 849 Yandex - 64 characters
  • 861 Alipay - 256 characters
  • 863 WeChat Pay - 32 characters
  • 880 BOKU - 20 characters
  • 8580 Qiwi - 255 characters
  • 1504 Konbini - 80 characters
All other payment products don't support a descriptor.
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Description

Object containing additional invoice data
  • SDK Object type
    OrderInvoiceData
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Description

Additional data for printed invoices
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Description

Date and time on invoice
Format: YYYYMMDDHH24MISS
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Description

Your invoice number (on printed invoice) that is also returned in our report files
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Description

Array of 3 text qualifiers, each with a max length of 10 characters
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Description

Your order identifier
Note: This does not need to have a unique value for each transaction. This allows your to link multiple transactions to the same logical order in your system.
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Description

Note that the maximum length of this field for transactions processed on the GlobalCollect platform is 30.
Note that the maximum length of this field for transactions processed on the WL Online Payment Acceptance Platform platform is 50.
Your unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files.
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Description

Provides an additional means of reconciliation for Gateway merchants
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Description

Provides an additional means of reconciliation, this is the MerchantId used at the provider
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Deprecated: Use merchant.seller instead

Description

Object containing seller details
  • SDK Object type
    Seller
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Deprecated

Description

Object containing the seller address details
  • SDK Object type
    Address
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Deprecated

Description

Additional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Deprecated

Description

City
Note: For payments with product 1503 the maximum length is not 40 but 20.
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Deprecated

Description

ISO 3166-1 alpha-2 country code
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Deprecated

Description

House number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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Deprecated

Description

Full name of the state or province
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Deprecated

Description

ISO 3166-2 alpha-3 state code
Notes:
  • The maximum length for 3-D Secure version 2 is AN3 for payments that are processed by the GlobalCollect platform
  • The maximum length for paymentProductId 1503 (Boleto) is AN2 for payments that are processed by the GlobalCollect platform
  • The maximum length is 3 for payments that are processed by the WL Online Payment Acceptance platform
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Deprecated

Description

Streetname
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Deprecated

Description

Zip code
Note: For payments with product 1503 the maximum length is not 10 but 8.
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Deprecated

Description

This property is specific to Visa Argentina. Channelcode according to Prisma. Please contact the acquirer to get the full list you need to use.
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Deprecated

Description

Description of the seller
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Deprecated

Description

Seller ID assigned by the Merchant Aggregator
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Deprecated

Description

The sellers geocode
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Deprecated

Description

The sellers identifier
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Deprecated

Description

Invoice number of the payment
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Deprecated

Description

Indicates if the retailer is considered foreign or domestic when compared to the location of the marketplace. Possible values:
  • true - The retailer is considered foreign because they are located in a different country than the marketplace. For marketplaces located in the European Economic Area (EEA) and UK (and Gibraltar), this includes transactions where the marketplace is within the EEA and UK (and Gibraltar), but the retailer is located outside of the EEA and UK (and Gibraltar)
  • false - The retailer is considered domestic because they are located in the same country as the marketplace. For marketplaces located in the European Economic Area (EEA) and UK (and Gibraltar), this includes transactions where the retailer is also located within the EEA and UK (and Gibraltar).
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Deprecated

Description

Merchant category code
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Deprecated

Description

Name of the seller
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Deprecated

Description

Main Phone Number
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Deprecated

Description

Seller type. Possible values:
  • passport
  • dni
  • arg-identity-card
  • civic-notebook
  • enrollment-book
  • cuil
  • cuit
  • general-register
  • election-title
  • cpf
  • cnpj
  • ssn
  • citizen-ship
  • col-identity-card
  • alien-registration
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Description

Object containing information regarding shipping / delivery
  • SDK Object type
    Shipping
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Description

Object containing address information
  • SDK Object type
    AddressPersonal
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Description

Additional address information
close

Description

City
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Description

ISO 3166-1 alpha-2 country code
close

Description

House number
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Description

Object that holds the name elements
  • SDK Object type
    PersonalName
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Description

Given name(s) or first name(s) of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Surname(s) or last name(s) of the customer. The surname is truncated after 25 characters, with the limit being applied after surnamePrefix is prepended, for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Middle name - In between first name and surname - of the customer. The '+' character is not allowed in this property for transactions that are processed by TechProcess Payment Platform.
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Description

Title of customer
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Description

Full name of the state or province
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Description

ISO 3166-2 alpha-3 state code
Notes:
  • The maximum length for 3-D Secure version 2 is AN3 for payments that are processed by the GlobalCollect platform
  • The maximum length for paymentProductId 1503 (Boleto) is AN2 for payments that are processed by the GlobalCollect platform
  • The maximum length is 3 for payments that are processed by the WL Online Payment Acceptance platform
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Description

Streetname
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Description

Zip code
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Description

Indicates shipping method chosen for the transaction. Possible values:
  • same-as-billing = the shipping address is the same as the billing address
  • another-verified-address-on-file-with-merchant = the address used for shipping is another verified address of the custom