Payin Request schema

Amount to collect from the customer’s Payin Source. Must be an integer.

Amount collected by Payin Request. Starts at 0 and changes on status change to "approved" or "partial".

ISO string indicating when the payin request was created.

Details about the customer who owns the Payin Source from which the Payin Request was created.

Reference to customer who owns the Payin Source from which the Payin Request was created.

Fee charged for the transaction. This fee will be subtracted from amountCollected at settlement time.

Unique identifier for this Payin Request.

Details about the Payin Source from which the Payin Request was created.

Reference to Payin Source from which the Payin Request was created.

Reference sent in by merchant to identify Payin Request.

Status of the Payin Request.

Additional detail on the status. Only present when status is "cancelled".

Reference to Merchant Account. Safe to ignore if Merchant Accounts are not being used.

ISO string indicating when the payin request was last updated.