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 Request

Response




The doScheduledWalletPayment function registers a scheduled payment request and does the requested day a debit authorization request with the data of a wallet.

The payment record is characterized by:

  • information from an existing virtual wallet wallet.
  • the payment due date: an amount, a currency, a due date, a status, etc...

The request is refused in the following cases :

  • The identifier of the virtual wallet provided does not exist or the wallet is inactive inactive.
  • The payment date is beyond the expiry date of payment method method.
  • The payment method is not accepted accepted.

Payment is refused only if the request for authorization is refused.

Payline informs you, through its notification function, the processing of your payment request. The notification URL used is defined at your point of sale on the Administration Center.

Request

Extrait

The

doScheduledWalletPaymentRequest

request

must

have

the

following

structure

:

Element

Description

MandatoryRequired

Format

Condition 

version

Payline web services version. To be valued with the latest version: see the table of versions.

Yes

N2


paymentPayment information.YesObject payment
orderRefReference of the order.NoAN50
orderDateDate of the order.NoAN16
scheduledDate

The

desired

date

for

the

authorization

request.

YesAN10
walletId

The

unique

identifier

of

the

virtual

wallet.

This

is

the

identifier

that

you

communicated

during

the

request

to

create

the

Wallet.

YesAN50
cardInd

This

field

is

required

if

you

use

the

multiwallet.

NoN2
order

Order information.

YesObject order
recurringRecurring information.NoObject recurring
authentication3DSecureauthentication3DSecure informationNoObject authentication3DSecure

privateDataList

Personal information.

No

Object privateDataList


media

Detection

of

the

media

used

during

the

payment.

The

possible

values

​​of

this

tag

are:

-       Computer,
-       Mobile,
-       Tablet,
-       TV,
-       Console,
-       Undefined.

No

AN25


subMerchantPayment Facilitator information.NoObject subMerchant
linkedTransactionIdUse to identify the first authorization request which initializes the payment (for merchants managing their own wallets).NoANversion 26 or higher



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