The Web Card PayIn object

The unique identifier of the object.

Max. length: 255 characters

Custom data that you can add to this 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.

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 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 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 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: 220 characters

The URL to which the user is returned after the payment, whether the transaction is successful or not.

The URL of the SSL page of your customized payment page. The page must be in the array format (“PAYLINE”=>“https://…”) and meet all the specifications listed here. Only a template for Payline is currently available. 

The URL used for the payment page template.

Returned values: CB_VISA_MASTERCARD, AMEX, MAESTRO, BCMC, P24

Default value: CB_VISA_MASTERCARD

The type of the card. If not supplied, the default value will be taken into account.

The language in which the payment page is to be displayed.

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.

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.

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 user’s bank, if the CardType is IDEAL, as defined by the Bic parameter sent in the call. This parameter is null for other card types or if the BIC was not sent on the legacy iDEAL implementation. See Create a Web Card PayIn (iDEAL) for more information. 

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.