The Web Card PayIn object

Description

The Web Card PayIn object enables you to process a card payment via a Mangopay-hosted payment page (returned in the RedirectURL), without registering the user’s card details.

Caution – TemplateURL customization feature deprecated

The TemplateURL response parameter is deprecated and must no longer be used to redirect the user. You must redirect the user on the RedirectURL.

The TemplateURLOptions body parameter is also deprecated as the feature allowing minor customization of the hosted page is no longer supported.

Attributes

Id
string

The unique identifier of the object.

Tag
string

Custom data that can be added to this object.
In the case of the Card Registration, this parameter can be used to facilitate the link between the User object and its equivalent on your platform for instance. This value will be inherited by the Card object Tag parameter and will not be editable.

CreationDate
Unix timestamp

The date and time at which the object was created.

AuthorId
stringRequired

The unique identifier of the user at the source of the transaction.
Best practice: When the payout author is different from the bank account owner, the Payout AuthorId value must be different from the Bank Account UserId value as well. Otherwise, Mangopay’s Compliance team will reject the payout.

CreditedUserId
string

Default value: The unique identifier of the owner of the credited wallet.

The unique identifier of the user whose wallet is credited.

DebitedFunds
objectRequired

Information about the debited funds.

Currency
stringRequired

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 funds.

Amount
integerRequired

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).

CreditedFunds
object

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

Currency
stringRequired

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 credited funds.

Amount
integer

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).

Fees
stringRequired

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

Currency
stringRequired

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 credited funds.

Amount
integerRequired

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).

Status
string

Returned values: CREATED, SUCCEEDED, FAILED

The status of the transaction.

ResultCode
string

The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.

ResultMessage
string

The explanation of the result code.

ExecutionDate
Unix timestamp

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.

Type
string

Returned values: PAYIN, TRANSFER, CONVERSION, PAYOUT

The type of the transaction.

Nature
array

Allowed values: REGULAR, REPUDIATION, REFUND, SETTLEMENT

The transaction natures to be taken into account.

  • 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.
CreditedWalletId
stringRequired

The unique identifier of the credited wallet (in the buy currency).

DebitedWalletId
stringRequired

The unique identifier of the debited wallet (in the sell currency).

PaymentType
string

Returned values: CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIRE

The type of pay-in.

ExecutionType
string

Returned values: WEB, DIRECT, EXTERNAL_INSTRUCTION

The type of execution for the pay-in.

RedirectURL
string

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.

ReturnURL
stringRequired

Max. length: 255 characters
The URL to which the user is returned after the payment, whether the transaction is successful or not.

TemplateURLOptions
objectDeprecated

Caution: This customization feature is deprecated and must no longer be used.

The URL of the SSL page of your customized payment page.

PaylineV2
stringDeprecated

Caution: This customization feature is deprecated and must no longer be used.

The URL of the corresponding template with the Javascript widget.

TemplateURL
stringDeprecated

Caution: This customization feature is deprecated and must no longer be used. You must redirect on the RedirectURL instead.

The customized URL to which to redirect the user to complete the payment.

CardType
stringRequired

Allowed values: CB_VISA_MASTERCARD, AMEX, MAESTRO, BCMC

The type of the card.

Culture
string

Format: Two-letter language code (ISO 639-1 alpha-2)
The language in which the Klarna payment page is to be displayed.

The Culture must match the Country to show the checkout page in the desired language. If not, or if Culture is not sent, EN is the language by default.

SecureMode
string

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.
Billing
string

Default value: FirstName, LastName, and Address information of the Shipping object if supplied.

Information about the end user billing address. If left empty, the default values will be automatically taken into account.

FirstName
string

The first name of the user.

LastName
string

Max. length: 100 characters
The last name of the user.

Address
object

Information about the billing address.

AddressLine1
stringRequired

Max. length: 255 characters The first line of the address.

AddressLine2
string

Max. length: 255 characters
The second line of the address.

City
stringRequired

Max. length: 255 characters The city of the address.

Region
string

Max. length: 255 characters
Required if Country is US, CA, or MX.

The region of the address.

PostalCode
stringRequired

Max. length: 255 characters The postal code of the address. The postal code can contain the following characters: alphanumeric, dashes, and spaces.

Country
stringRequired

Format: Two-letter country code (ISO 3166-1 alpha-2 format)

The country of the address.

Shipping
string

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.

FirstName
string

The first name of the user.

LastName
string

Max. length: 100 characters
The last name of the user.

Address
objectRequired

Information about the shipping address.

AddressLine1
stringRequired

Max. length: 255 characters The first line of the address.

AddressLine2
string

Max. length: 255 characters
The second line of the address.

City
stringRequired

Max. length: 255 characters The city of the address.

Region
string

Max. length: 255 characters
Required if Country is US, CA, or MX.

The region of the address.

PostalCode
stringRequired

Max. length: 255 characters The postal code of the address. The postal code can contain the following characters: alphanumeric, dashes, and spaces.

Country
stringRequired

Format: Two-letter country code (ISO 3166-1 alpha-2 format)

The country of the address.

StatementDescriptor
string

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.

BankName
string

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 for the legacy iDEAL integration (with CardType set to IDEAL). 

ProfilingAttemptReference
string

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.