Object - payment

The items contain the payment information.

Field	Description	Mandatory	Format	Example	Condition
amount	Transaction amount in the smallest currency unit. The value 100 corresponds to 1 €	Yes	N12	100
currency	Payment currency code	Yes	N3	978
action	Payment function code : see the table	Yes	N3	100
mode	Payment mode full or deferred : see the table	Yes	AN3	CPT
contractNumber	The e-commerce contract code or number which gives the payment method you wish to use	Conditionnal	AN20	1234567	doWebPayment : mandatory (defined point of sale) doAuthorization (defined point of sale : mandatory) doCapture / doRefund : not used.
differedActionDate	Date of the action. It must be earlier than today + 7 days. Format : dd/mm/yy	No	AN8	07/04/2016	If the mode = DIF field, then the DifferedActionDate date is required otherwise this field must be empty.
method	Name of card issuer : see the table values	No	AN20	CB	version 10 or higher. Ex : CB, PAYSAFECARD
softDescriptor	Information displayed on the account statement of the buyer, limited with certain means of payment. This information will be displayed on the payment ticket. Special characters (not A..Z and 1..9) are specific to each acquirer / payment method.	No	AN64	www.boutique.fr	version 13 or higher Not supported by all banks. Please check Soft Descriptor (DSD)
cardBrand	Indicates the scheme used for the operation, see table. It is necessary only if the payment method allows the choice (card payment).	No	AN	15	version 15 or higher
registrationToken	Token used in response in services. It allows the partner to return a token to identify a consumer and finds this data when making a payment request.	No	AN		version 18 or higher RELEASE 4.53
cumulatedAmount	In case of installment or recurring payment this parameter specifies the amount paid up to now. The amount does not include this last payment. The amount is expressed in the smallest currency unit.	No	N12		version 21 or higher RELEASE 4.58

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Unknown User (fabien.suarez@payline.com)

Rodolphe GARIN