Create a Direct Card PayIn
Read more about the Direct Card PayIn object →
Body parameters
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.
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.
Information about the debited funds.
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
The unique identifier of the credited wallet.
Allowed values: DEFAULT
, FORCE
, NO_CHOICE
Default value: DEFAULT
The mode applied for the 3DS2 protocol for CB, Visa, and Mastercard. The options are:
DEFAULT
– Requests an exemption to strong customer authentication (SCA), and thus a frictionless payment experience, if allowed by your Mangopay contract and accepted by the issuer.FORCE
– Requests SCA.NO_CHOICE
– Leaves the choice to the issuer whether to allow for a frictionless payment experience or to enforce SCA.
The unique identifier of the Card object, obtained during the card registration process.
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
).
The language in which the payment page is to be displayed.
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.
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.
Allowed values: VISA
, MASTERCARD
, CB
, MAESTRO
The card network to use, as chosen by the cardholder, in case of co-branded cards.
Default value: ECommerce
Allowed values: ECommerce
, TelephoneOrder
The channel through which the user provided their card details, used to indicate mail-order and telephone-order (MOTO) payments:
ECommerce
– Payment received online.TelephoneOrder
– Payment received via mail order or telephone order (MOTO).
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.
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