SchemaPaymentsBank Transfer Payments

Re-present payment

Re-present a customer’s bank account details if the first payment was declined.

Path parameters

paymentIdstringRequired=10 characters

Unique identifier that our gateway assigned to the payment.

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

Idempotency-KeystringRequired

Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.

Request

This endpoint expects an object.
paymentMethodobjectRequired

Object that contains information about the customer’s payment details.

Response

Successful request. We processed the payment.

paymentIdstring=10 characters

Unique identifier that we assigned to the payment.

processingTerminalIdstring>=4 characters<=50 characters

Unique identifier that we assigned to the terminal.

orderobject

Object that contains information about the transaction.

bankAccountobject

Object that contains information about the bank account.

transactionResultobject

Object that contains information about the transaction.

customerobjectOptional

Object that contains information about the customer.

refundslist of objectsOptional

List of refunds issued against the payment

returnslist of objectsOptional

List of returns issued against the payment

representmentobjectOptional

Object that contains information about a payment.

customFieldslist of objectsOptional

Array of customField objects.

Errors