Request |
Request
This service permits to send a transfert file to the merchant (use for marketplace). 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 Example version Yes N2 18 payment YesVersion of Payline web services. To valorize with the last version : see the table of versions
Payment information creditor The creditor information Yes Object creditor comment No AN255 transactionID Transaction identifier No AN orderID Order identifier No AN