The Preauthorized PayIn object
Description
The Preauthorized PayIn object represents a request to capture funds previously authorized with a Preauthorization object.
The preauthorized pay-in must be:
- Of an amount equal to or less than the preauthorized amount
- Done within 6.5 days of a successful authorization
Caution – Idempotency key required for multi-capture
You must use an idempotency key if making multiple captures (only available with CB, Visa and Mastercard).
Unless accompanied by an idempotency key, two pay-ins are considered as duplicate if they are made:
within 24 hours
for the same amount and currency
with the same CardId
Attributes
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.
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 credited funds (CreditedFunds = DebitedFunds - Fees).
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
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.
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.
The unique identifier of the preauthorization.
Related resources
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