Request |
Request
Provides the merchants with funds transfer service (refer to the documentation by clicking the link) . Please contact our sales team to implement that service and active that option. The doBankTransferRequest request must have the following structure : Element Description Required Format Condition payment Yesversion Payline webservice version. To valorize with the last version : see the versions. Yes N2 Payment information. creditor The creditor information. Yes Object creditor comment No AN255 transactionID Transaction identifier. No AN orderID Order identifier. No AN privateDataList Your own personal information. No Object privateDataList version 26 or higher