Pay with card, spei, or paycash
Process a payment using a card, spei, or paycash payment method. This endpoint will create or update a payment order and customer based on the provided external IDs.
Authorizations
API key for authentication (required)
Merchant ID for identifying the merchant (required)
Body
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"
Response
Payment processed successfully
External payment order ID from merchant system
"ORDER-123"
Payment amount
100.5
Three-letter currency code (ISO 4217) IE: USD, MXN, etc.
"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"