Create a Deposit Preauthorized PayIn complement

The unique identifier of the user at the source of the transaction.

Default value: The unique identifier of the owner of the credited wallet.

The unique identifier of the user whose wallet is credited.

The unique identifier of the credited wallet.

The unique identifier of the deposit preauthorization.

The unique identifier of the object.

The date and time at which the object was created.

The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.

The explanation of the result code.

Returned values: CREATED, SUCCEEDED, FAILED

The status of the transaction.

The date and time at which the status changed to SUCCEEDED, indicating that the transaction occurred. The statuses CREATED and FAILED return an ExecutionDate of null.

Returned values: PAYIN, TRANSFER, CONVERSION, PAYOUT

The type of the transaction.

Returned values: REGULAR, REPUDIATION, REFUND, SETTLEMENT

The nature of the transaction, providing more information about the context in which the transaction occurred:

• REGULAR – Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.
• REPUDIATION – Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).
• REFUND – Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).
• SETTLEMENT – Transfer made to the repudiation wallet by the platform to settle a lost dispute.

Returned values: CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIRE

The type of pay-in.

Returned values: WEB, DIRECT, EXTERNAL_INSTRUCTION

The type of execution for the pay-in.

Information about the debited funds.

Information about the credited funds (CreditedFunds = DebitedFunds - Fees).

Information about the fees.

Max. length: 255 characters

Custom data that you can add to this object.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.

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.