Request

Response




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

Version of Payline web services. To valorize with the last version : see the table of versions

Yes

N2


payment

Payment information

Yes

Object payment


creditorThe creditor informationYesObject creditor
comment
NoAN255
transactionIDTransaction identifierNoAN
orderIDOrder identifierNoAN
privateDataListYour own personal information NoObject privateDataListversion 26 or higher