Create a Card Deposit Preauthorization
Authentication
Path parameters
Request
Max. length: 255 characters
The URL to which users are automatically returned after 3DS2 if it is triggered (i.e., if the SecureModeNeeded parameter is set to true).
Information about the browser used by the end user (author) to perform the payment.
Allowed values: VISA, MASTERCARD, CB, MAESTRO
The card network to use, as chosen by the cardholder, in case of co-branded cards.
Max. length: 10 characters; only alphanumeric and spaces
Custom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the Customizing bank statement references article for details.
Allowed values: One of the supported languages in the ISO 639-1 format: DE, EN, ES, FR, IT, NL, PL, PT.
The language in which the payment page is to be displayed.
Default values: FirstName, LastName, and Address information of the Shipping object if sent, otherwise of the AuthorId (if address values present).
Information about the billing address.
Default values: FirstName, LastName, and Address information of the Billing object if sent, otherwise of the AuthorId (if address values present).
Information about the shipping address.
Max. length: 255 characters
Custom data that you can add to this object.
The unique reference generated for the profiling session, used by the fraud prevention solution to produce recommendations for the transaction using the profiling data.
Note: Parameter not returned by the API. Profiling feature available on request – contact Mangopay via the Dashboard for more information.
Response
Max length: 128 characters (see data formats for details)
The unique identifier of the object.
Unix timestamp (UTC) of the date and time the object was created.
Unix timestamp (UTC) of the date and time the hold period ends and the preauthorized funds are released. At the expiration date, the deposit preauthorization’s PaymentStatus changes to EXPIRED if no captures were made.
Unix timestamp (UTC) of the date and time successful authorization occurred. If authorization failed, the value is null.
Returned values: CREATED, SUCCEEDED, FAILED
The status of the authorization.
Returned values: WAITING, CANCELED, CANCEL_REQUESTED, EXPIRED, VALIDATED, FAILED
The payment status of the deposit preauthorization object:
WAITING– The deposit preauthorization can be used: the preauthorized funds can be captured (ifStatusisSUCCEEDED) or the preauthorization can be canceled manually.CANCELED– Value to pass to manually cancel the deposit preauthorization before use; indicates that the deposit preauthorization was canceled manually.CANCEL_REQUESTED– The cancellation of the deposit preauthorization has been requested but not yet processed.EXPIRED– The hold period on the preauthorized funds has ended without it being used.VALIDATED– Indicates that the preauthorized funds were captured.FAILED– The pay-in against the preauthorization has failed, but a retry may be possible.
Information about the deposit preauthorized pay-ins made against the deposit preauthorization.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
Returned values: CARD
The payment type of the preauthorization.
Returned values: DIRECT
The execution type of the preauthorization.
Max. length: 10 characters; only alphanumeric and spaces
Custom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the Customizing bank statement references article for details.
Returned values: One of the supported languages in the ISO 639-1 format: DE, EN, ES, FR, IT, NL, PL, PT.
The language in which the payment page is to be displayed.
Default values: FirstName, LastName, and Address information of the Billing object if sent, otherwise of the AuthorId (if address values present).
Information about the shipping address.
Max. length: 255 characters
Custom data that you can add to this object.
Allowed values: VISA, MASTERCARD, CB, MAESTRO
The card network to use, as chosen by the cardholder, in case of co-branded cards.
Max. length: 255 characters
The URL to which users are automatically returned after 3DS2 if it is triggered (i.e., if the SecureModeNeeded parameter is set to true).
Max. length: 255 characters
The URL to which to redirect the user to proceed to 3DS2 validation.
Whether or not the SecureMode was used.
Information about the browser used by the end user (author) to perform the payment.
Default values: FirstName, LastName, and Address information of the Shipping object if sent, otherwise of the AuthorId (if address values present).
Information about the billing address.
Returned values: V1, V2_1
The 3DS protocol version to be applied to the transaction.
Returned values: V1, V2_1
The 3DS protocol version applied to the transaction.
Information about the card used for the transaction. If the information or data is not available, null is returned.
Information about the authentication result, based on the request made by Mangopay and the decision of the issuer regarding the type of authentication to be enforced (if applicable).