Create a Bank Wire PayIn to the Repudiation Wallet

The unique identifier of the object.

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 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.

The unique identifier of the user at the source of the transaction.
In the case of the direct bank wire to the Repudiation Wallet, the AuthorId is automatically set to the platform’s ClientId.

The unique identifier of the user whose wallet is credited.
In the case of the direct bank wire to the Repudiation Wallet, the CreditedUserId is automatically set to the platform’s ClientId.

Information about the debited funds.

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

Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).

For a direct bank wire pay-in, the Fees displays placeholder values (currency XXX and amount 0) until the Status changes to SUCCEEDED.

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.

The unique identifier of the credited wallet.
In the case of the direct bank wire to the Repudiation Wallet, this value has the format CREDIT_CCY where CCY is the currency of the Client Wallet to be credited (e.g., CREDIT_EUR).

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.

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 declared funds to be wired by the platform to the returned bank account.

Information about the fees to be taken by the platform for this transaction (and hence transferred to the Fees Wallet).

Max. length: 255 characters

The reference which the end user must provide when making the bank wire. The WireReference is used to reconcile the funds that arrive on the bank account with the DeclaredDebitedFunds in the Direct Bank Wire PayIn object.

Caution: This reference is specific to each payment and must be retrieved dynamically.

Information about the bank account to which the bank wire must be made by the end user.

Caution: Do not hardcode the returned values. Mangopay may change the underlying bank details without prior notice.