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 Condition version Yes N2 payment YesVersion of Payline web services. To valorize with the last version : see the table of versionsPayment 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