Process a payment using a card or spei payment method. This endpoint will create or update a payment order and customer based on the provided external IDs.
API key for authentication (required)
Merchant ID for identifying the merchant (required)
External payment order ID from merchant system
"ORDER-123"
Payment amount
x > 0100.5
Three-letter currency code (ISO 4217)
3"USD"
Payment description
"Payment for order #123"
Payment processed successfully
External payment order ID from merchant system
"ORDER-123"
Payment amount
100.5
Three-letter currency code (ISO 4217)
"USD"
Payment order status
PENDING, PROCESSING, AUTHORIZED, PARTIALLY_AUTHORIZED, ACTION_REQUIRED, COMPLETED, PARTIALLY_PAID, CANCELLATION_REQUESTED, CANCELLED, FAILED, REFUND_PROCESSING, PARTIALLY_REFUNDED, REFUNDED List of payments for a payment order, Note: this information is only available on the order details endpoint
Unique order number generated by the system
"C25123101"
Payment description
"Payment for order #123"
Billing address line
"123 Main St"
Billing city
"New York"
Billing state
"NY"
Billing postal code
"10001"
Billing country code
"US"
Payment order creation timestamp
"2024-03-20T10:00:00Z"
Payment order last update timestamp
"2024-03-20T10:00:00Z"