Deposit preauthorizations
View a Deposit Preauthorization (Card, PayPal)
GET
This call retrieves a single Deposit Preauthorization, of which there are two types, indicated by
PaymentType:
CARD– Created using POST Create a Card Deposit PreauthorizationPAYPAL– Created using POST Create a PayPal Deposit Preauthorization
Path parameters
The unique identifier of the deposit preauthorization.
Responses
200 - Card response object
200 - Card response object
Max. length: 255 characters
The date and time at which the object was created.
The date and time at which the hold period ends and the preauthorized funds are released.
At the expiration date, the deposit preauthorization’s
At the expiration date, the deposit preauthorization’s
PaymentStatus changes to EXPIRED if no captures were made.The date and time at which successful authorization occurred. If authorization failed, the value is
null.The unique identifier of the user at the source of the transaction.
Information about the preauthorized funds.
Returned values:
CREATED, SUCCEEDED, FAILEDThe status of the authorization.Returned values:
WAITING, CANCELED, CANCEL_REQUESTED, EXPIRED, VALIDATED, FAILEDThe 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.
The explanation of the result code.
The unique identifier of the Card object, obtained during the card registration process.
Returned values:
VISA, MASTERCARD, CB, MAESTROThe card network to use, as chosen by the cardholder, in case of co-branded cards.Max. length: 255 charactersThe 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 charactersThe URL to which to redirect the user to proceed to 3DS2 validation.
Whether or not the
SecureMode was used.Returned values:
CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIREThe type of pay-in.Returned values:
WEB, DIRECT, EXTERNAL_INSTRUCTIONThe type of execution for the pay-in.Max. length: 10 characters; only alphanumeric and spacesCustom 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.
Information about the browser used by the end user (author) to perform the payment.
The IP address of the end user initiating the transaction, in IPV4 or IPV6 format.
Default value: FirstName, LastName, and Address information of the Shipping object if any, otherwise the user (author).Information about the end user billing address. If left empty, the default values will be automatically taken into account.
Default value: FirstName, LastName, and Address information of the Billing object, if supplied, otherwise of the user (author).Information about the end user’s shipping address. If left empty, the default values will be automatically taken into account.
Returned values:
V1, V2_1The 3DS protocol version to be applied to the transaction.Returned values:
V1, V2_1The 3DS protocol version applied to the transaction.Max. length: 255 charactersCustom 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.
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.
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).
200 - PayPal response object
200 - PayPal response object
The PayPal identifier of the buyer.
The last name of the buyer.
The mobile phone number of the buyer.
The first name of the buyer.
The country of the buyer.
PayPal’s unique identifier for the order.
The URL to which the user is returned after canceling the payment. If not provided, the Cancel button returns the user to the RedirectURL.
Shipping information of the
LineItems added to the pay-in object.Max. length: 127 characters (truncated after)The platform’s order reference for the transaction.
The email address registered on the PayPal account used to make the payment.
Returned values:
SET_PROVIDED_ADDRESS, GET_FROM_FILE, NO_SHIPPINGInformation about the shipping address behavior on the PayPal payment page:SET_PROVIDED_ADDRESS- TheShippingparameter becomes required and its values are displayed to the end user, who is not able to modify them.GET_FROM_FILE– TheShippingparameter is ignored and the end user can choose from registered addresses.NO_SHIPPING– No shipping address section is displayed.
Returned values: One of the supported languages in the ISO 639-1 format: AT, BR, CA, CH, CN, DE, DK, ES, FR, GB, ID, IL, IT, JK, JP, NL, NO, PL, PT, RU, SE, TH, TR, TW, US.The language in which the PayPal payment page is to be displayed.
objectInformation about the items purchased in the transaction. The total of all line items’
UnitAmount and TaxAmount must equal the DebitedFunds amount (negative amounts not allowed).Information about the end user’s shipping address, managed by
ShippingPreference.Returned
null because the billing address is not applicable to PayPal preauth.Max. length: 10 characters; only alphanumeric and spacesCustom 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.
The URL to which to redirect the user to complete the payment.Caution: This variable URL is specific to each payment. You must rely on the returned URL in full (host, path, and queries) and not hardcode any part of it.
Max. length: 255 charactersThe URL to which the user is returned after the payment, whether the transaction is successful or not.
Returned values:
WEB, DIRECT, EXTERNAL_INSTRUCTIONThe type of execution for the pay-in.Returned values:
PAYPALThe type of pay-in.Returned values:
CREATED, SUCCEEDED, FAILEDThe status of the transaction.Max. length: 255 charactersCustom 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.
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.
The explanation of the result code.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
Information about the deposit preauthorized pay-ins made against the deposit preauthorization.
Returned values:
WAITING, CANCELED, CANCEL_REQUESTED, EXPIRED, VALIDATED, FAILEDThe 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.
Returned values:
CREATED, SUCCEEDED, FAILEDThe status of the authorization.The unique identifier of the user at the source of the transaction.
The date and time at which the hold period ends and the preauthorized funds are released.
At the expiration date, the deposit preauthorization’s
At the expiration date, the deposit preauthorization’s
PaymentStatus changes to EXPIRED if no captures were made.The date and time at which the object was created.
Max. length: 255 charactersThe unique identifier of the PayPal preauthorization.