Initializes a payment request
API endpoint: https://api.payson.se/1.0/Pay/
|Required||returnUrl||string (2048)||URL to which the customer’s browser is redirected after the payment is completed.Note: This includes both successful and unsuccessful payments.|
|Required||cancelUrl||string (2048)||URL to which the customer is redirected if the payment is manually canceled by the user before it is completed.|
|Recommended||ipnNotificationUrl||string (2048)||The URL for receiving an Instant Payment Notification about this payment.Note: This parameter has been made optional due to backward compatability. Read more about the use of it here »|
|Required||memo||string (128)||Description of items the customer is purchasing.|
|Required||senderEmail||string (128)||Email address of the person sending money. This is the Payson account where the settled amount is transferred from.|
|Required||senderFirstName||string (128)||First name of the buyer as entered during checkout.|
|Required||senderLastName||string (128)||Last name of the buyer as entered during checkout.|
|Optional||localeCode||LocaleCode||Locale of pages displayed by Payson during payment.
|Optional||currencyCode||CurrencyCode||The currency used for the payment.
|Optional||fundingList.fundingConstraint (0..N).constraint||FundingConstraint||Specifies a list of allowed funding options for the payment.
If this field is omitted, the payment can be funded by any funding type that is supported for the merchant (excluding invoice).
|Optional||feesPayer||FeesPayer||The payer of the Payson fees.
|Optional||invoiceFee||decimal||An invoice fee that will be added as an order item.
Note: This amount should be included in amount specified for the primary receiver
|Optional||custom||string (256)||A free-form field for your own use. This will be returned in requests to the PaymentDetails API endpoint.|
|Optional||trackingId||string (128)||Your own tracking id. This will be returned in requests to the PaymentDetails API endpoint.|
|Optional||guaranteeOffered||GuaranteeOffered||Whether Payson Guarantee is offered or not.
|Optional||showReceiptPage||bool||Whether to show the receipt page in Paysons checkout. Default: true|
The list of receivers. If you have more than one receiver you must specify exactly one as primary.
|Required||receiverList.receiver (0..N).email||string (128)||Email address of the receiver.|
|Required||receiverList.receiver (0..N).amount||decimal||The amount (including VAT) to transfer to this recipient.Note: If you have more than one receiver, the primary receiver’s amount must still be the full amount of the payment.|
|Optional||receiverList.receiver (0..N).primary||bool||Whether this receiver is the primary receiver. This only applies if there is more than one receiver.|
Order Item Details
|Note: Order Items are required for Invoice, and optional for all other payments types.
For each orderItem, you must specify all or none of the parameters sku, quantity, unitPrice & taxPercentage.
|Required||orderItemList.orderItem (0..N).description||string (128)||Description of this item.|
|Optional||orderItemList.orderItem (0..N).sku||string (128)||SKU of this item.|
|Optional||orderItemList.orderItem (0..N).quantity||decimal||Quantity of this item.|
|Optional||orderItemList.orderItem (0..N).unitPrice||decimal||The unit price of this item not including VAT. Can also be a negative amount for a discount.|
|Optional||orderItemList.orderItem (0..N).taxPercentage||decimal||Tax percentage for this item.
Note: Must be a decimal value and not an actual percentage. E.g. for a 25% tax percentage use 0.25.
|responseEnvelope.ack||AckCode||Acknowledge code indicating the overall success of the request.|
|responseEnvelope.timestamp||DateTime||Timestamp that identifies when the response was sent.|
|TOKEN||Guid||A token by which you identify to Payson that you are processing this payment.|