Overview
User management
- Users
- User regulatory status
- User e-money
User verification
- User data format
- KYC documents
- UBO declarations
Wallets
- User wallets
- Client wallets
Cards
- Card registrations
- Cards
- Metadata
- Card validations
Card pay-ins
- Direct card pay-ins
- Recurring card pay-ins
- Preauthorizations
- Deposit preauthorizations
- Web card pay-ins
Banking pay-ins
APM pay-ins
- Apple Pay
- Bancontact
- BLIK
- Giropay
- Google Pay
- iDEAL
- Klarna
- MB WAY
- Multibanco
- Payconiq
- PayPal
- Satispay
- Swish
- TWINT
Transfers
- Transfers
Refunds
- Refunds
Disputes
- Disputes
- Dispute documents
- Repudiations
- Dispute settlement
Payouts
- Bank accounts
- Payouts
FX conversions
- Conversion rates
- Quotes
- Conversions
Transactions
- Transactions
Helpers
- API responses
- Country authorizations
- Webhooks
- Events
- Reports
Platform account
- Client
- Dashboard permissions
Create a Direct Debit PayIn
Body parameters
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.
Information about the debited funds.
Allowed values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the debited funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
Allowed values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the fees.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
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 mandate.
Max. length: SEPA: 100 characters, BACS: truncated after 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.
Note: On BACS Direct Debit pay-ins, the length is truncated at 10 alphanumeric characters or spaces, but the technical limit is 100.
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.
Responses
The unique identifier of the object.
The date and time at which the object was created.
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.
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
.
The date used to notify the user of the future charge, set at midnight (00:00) on the given day. The user’s account is usually debited the following day. For more information on direct debit processing times, see the direct debit guide.
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.
The unique identifier of the credited wallet.
The unique identifier of the debited wallet.
In the case of a pay-in, this value is always null
since there is no debited wallet.
Information about the credited funds (CreditedFunds
= DebitedFunds
- Fees
).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the credited funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
Information about the debited funds.
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the debited funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the fees.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
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: 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.
Max. length: 255 characters
Custom data that you can add to this object.
The unique identifier of the mandate.
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.
The unique identifier of the object.
The date and time at which the object was created.
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.
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
.
The date used to notify the user of the future charge, set at midnight (00:00) on the given day. The user’s account is usually debited the following day. For more information on direct debit processing times, see the direct debit guide.
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.
The unique identifier of the credited wallet.
The unique identifier of the debited wallet.
In the case of a pay-in, this value is always null
since there is no debited wallet.
Information about the credited funds (CreditedFunds
= DebitedFunds
- Fees
).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the credited funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
Information about the debited funds.
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the debited funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).
The currency of the fees.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260
whereas JPY 12 would be represented as just 12
).
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: 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.
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 mandate.
Max. length: SEPA: 100 characters, BACS: truncated after 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.
Note: On BACS Direct Debit pay-ins, the length is truncated at 10 alphanumeric characters or spaces, but the technical limit is 100.
{
"Message":"Error this mean of payment for this asked currency has been disabled",
"Type":"disabled_mean_of_payment_for_currency",
"Id":"2c4253ca-dd49-4092-8997-65b20b467b45#1663145348",
"Date":1663145349.0,
"errors":{
"error":"The method payment DIRECT_DEBIT_GOCARDLESS with the ccy EUR is not active for the partner Sandboxtest"
}
}
{
"Message": "One or several required parameters are missing or incorrect. An incorrect resource ID also raises this kind of error.",
"Type": "param_error",
"Id": "24e0f9e1-7f37-4a8b-b644-873cabc4ee97",
"Date": 1695374496.0,
"errors": {
"StatementDescriptor": "This field is only available for Mandates with the Scheme 'SEPA'"
}
}
Was this page helpful?