Contains the information required to process a transaction with an alternative payment method
|decimal||Required||Amount to be charged in the transaction, including decimal points.|
Note: The maximum limit for SEPA Direct Debit transactions is 24,999 EUR.
|integer||Optional||ID of an existing vaulted shopper.|
|string||Optional||Merchant's unique ID for a new transaction. Between 1-50 characters. Special characters are not recommended.|
|string||Optional||Description of the transaction, which appears on the shopper's credit card statement. Maximum 20 characters.|
Applicable to PayPal transactions.
By default, the PayPal page will show the statement descriptor as the description of the product being purchased. If you prefer to show a different description, you can send it in this element.
Can be up to 500 characters.
|string||Required||Currency code (ISO 4217) of the amount to be charged. See Currency codes.|
|string||Optional||Unique ID for the tax quote. Refer to the Taxes guide for further details.|
|object||Required for Marketplace vendors.||See vendorsInfo.|
|object||Required for PayPal transactions.||See paypalTransaction.|
|string||Required for ACH (ECP) transactions if you're using the Secured Payment Collector.||Secured Payment Collector token.|
|object||Required for ACH (ECP) transactions if ||See ecpTransaction.|
|object||Required for SEPA Direct Debit transactions||See sepaDirectDebitTransaction.|
|object||Required for Local Bank Transfer (LBT) transactions||See localBankTransferTransaction|
|object||Required for iDEAL transactions||See idealTransaction.|
|object||Required for Sofort transactions||See sofortTransaction.|
|boolean||Required for ACH (ECP) and SEPA Direct Debit transactions.||Value must be true.|
Pass this parameter to indicate that you have obtained the shopper's permission to debit their account.
For ACH transactions, you must obtain permission from the shopper to debit their account, for example by showing a checkbox with the following wording on your checkout page. "I authorize this Electronic Check (ACH) transaction and agree to this debit of my account."
For SEPA Direct Debit transactions, you must obtain the shopper's acceptance of the SEPA Direct Debit Mandate.
|object||Required for BECS Direct Debit Transaction||See becsDirectDebitTransaction.|
|object||Required for Pre-Authorized Debit Transaction||See acssDirectDebitTransaction.|
|decimal||Amount to be charged in the transaction, including decimal points.|
|integer||ID of an existing vaulted shopper.|
|string||Merchant's unique ID for a new transaction.|
|string||Description of the transaction, which appears on the customer's credit card statement.|
|string||Currency code (ISO 4217) of the amount to be charged. See Currency codes.|
|string||Unique ID for the tax quote. Refer to the Taxes guide for further details.|
|string||The date the transaction was approved.|
|string||The time the transaction was approved. This is in Pacific time.|
|integer||BlueSnap identifier for the subscription.|
|string||BlueSnap identifier for the transaction.|
Relevant only for PayPal transactions.