Get the balance of a gift card

post/paymentMethods/balance

Retrieves the balance remaining on a shopper's gift card. To check a gift card's balance, make a POST /paymentMethods/balance call and include the gift card's details inside a paymentMethod object.

Endpoint destination URL
https://checkout-test.adyen.com/v69/paymentMethods/balance
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Header Parameters

Idempotency-Keystring

A unique identifier for the message with a maximum of 64 characters (we recommend a UUID).

Request Parameters

accountInfoobject

Shopper account information for 3D Secure 2.

For 3D Secure 2 transactions, we recommend that you include this object to increase the chances of achieving a frictionless flow.

additionalAmountobject

If you want a BIN or card verification request to use a non-zero value, assign this value to additionalAmount (while the amount must be still set to 0 to trigger BIN or card verification). Required to be in the same currency as the amount.

additionalDataobject

This field contains additional data, which may be required for a particular payment request.

The additionalData object consists of entries, each of which includes the key and value.

amountobjectRequired

The amount information for the transaction (in minor units). For BIN or card verification requests, set amount to 0 (zero).

applicationInfoobject

Information about your application. For more details, see Building Adyen solutions.

billingAddressobject

The address where to send the invoice.

The billingAddress object is required in the following scenarios. Include all of the fields within this object.

  • For 3D Secure 2 transactions in all browser-based and mobile implementations.
  • For cross-border payouts to and from Canada.
browserInfoobject

The shopper's browser information.

For 3D Secure, the full object is required for web integrations. For mobile app integrations, include the userAgent and acceptHeader fields to indicate that your integration can support a redirect in case a payment is routed to 3D Secure 1.

captureDelayHoursinteger

The delay between the authorisation and scheduled auto-capture, specified in hours.

dateOfBirthstring

The shopper's date of birth.

Format ISO-8601: YYYY-MM-DD

dccQuoteobject

The forex quote as returned in the response of the forex service.

deliveryAddressobject

The address where the purchased goods should be delivered.

deliveryDatestring

The date and time the purchased goods should be delivered.

Format ISO 8601: YYYY-MM-DDThh:mm:ss.sssTZD

Example: 2017-07-17T13:42:40.428+01:00

deviceFingerprintstring
Max length: 5000

A string containing the shopper's device fingerprint. For more information, refer to Device fingerprinting.

fraudOffsetinteger

An integer value that is added to the normal fraud score. The value can be either positive or negative.

installmentsobject

Contains installment settings. For more information, refer to Installments.

localizedShopperStatementobject

The localizedShopperStatement field lets you use dynamic values for your shopper statement in a local character set. If not supplied, left empty, or for cross-border transactions, shopperStatement is used.

Adyen currently supports the ja-Kana character set for Visa and Mastercard payments in Japan using Japanese cards. This character set supports:

  • UTF-8 based Katakana, capital letters, numbers and special characters.
  • Half-width or full-width characters.
mccstring

The merchant category code (MCC) is a four-digit number, which relates to a particular market segment. This code reflects the predominant activity that is conducted by the merchant.

merchantAccountstringRequired

The merchant account identifier, with which you want to process the transaction.

merchantOrderReferencestring

This reference allows linking multiple transactions to each other for reporting purposes (i.e. order auth-rate). The reference should be unique per billing cycle. The same merchant order reference should never be reused after the first authorised attempt. If used, this field should be supplied for all incoming authorisations.

We strongly recommend you send the merchantOrderReference value to benefit from linking payment requests when authorisation retries take place. In addition, we recommend you provide retry.orderAttemptNumber, retry.chainAttemptNumber, and retry.skipRetry values in PaymentRequest.additionalData.

merchantRiskIndicatorobject

Additional risk fields for 3D Secure 2.

For 3D Secure 2 transactions, we recommend that you include this object to increase the chances of achieving a frictionless flow.

metadataobject

Metadata consists of entries, each of which includes a key and a value. Limits:

  • Maximum 20 key-value pairs per request. When exceeding, the "177" error occurs: "Metadata size exceeds limit".
  • Maximum 20 characters per key.
  • Maximum 80 characters per value.
orderReferencestring

When you are doing multiple partial (gift card) payments, this is the pspReference of the first payment. We use this to link the multiple payments to each other. As your own reference for linking multiple payments, use the merchantOrderReferenceinstead.

paymentMethodobjectRequired

The collection that contains the type of the payment method and its specific information.

recurringobject

The recurring settings for the payment. Use this property when you want to enable recurring payments.

recurringProcessingModelstring

Defines a recurring payment type. Required when creating a token to store payment details or using stored payment details. Allowed values:

  • Subscription – A transaction for a fixed or variable amount, which follows a fixed schedule.
  • CardOnFile – With a card-on-file (CoF) transaction, card details are stored to enable one-click or omnichannel journeys, or simply to streamline the checkout process. Any subscription not following a fixed schedule is also considered a card-on-file transaction.
  • UnscheduledCardOnFile – An unscheduled card-on-file (UCoF) transaction is a transaction that occurs on a non-fixed schedule and/or have variable amounts. For example, automatic top-ups when a cardholder's balance drops below a certain amount.
referencestring

The reference to uniquely identify a payment. This reference is used in all communication with you about the payment status. We recommend using a unique value per payment; however, it is not a requirement. If you need to provide multiple references for a transaction, separate them with hyphens ("-"). Maximum length: 80 characters.

selectedBrandstring

Some payment methods require defining a value for this field to specify how to process the transaction.

For the Bancontact payment method, it can be set to:

  • maestro (default), to be processed like a Maestro card, or
  • bcmc, to be processed like a Bancontact card.
selectedRecurringDetailReferencestring

The recurringDetailReference you want to use for this payment. The value LATEST can be used to select the most recently stored recurring detail.

sessionIdstring

A session ID used to identify a payment session.

shopperEmailstring

The shopper's email address. We recommend that you provide this data, as it is used in velocity fraud checks.

For 3D Secure 2 transactions, schemes require shopperEmail for all browser-based and mobile implementations.

shopperIPstring

The shopper's IP address. In general, we recommend that you provide this data, as it is used in a number of risk checks (for instance, number of payment attempts or location-based checks).

For 3D Secure 2 transactions, schemes require shopperIP for all browser-based implementations. This field is also mandatory for some merchants depending on your business model. For more information, contact Support.

shopperInteractionstring

Specifies the sales channel, through which the shopper gives their card details, and whether the shopper is a returning customer. For the web service API, Adyen assumes Ecommerce shopper interaction by default.

This field has the following possible values:

  • Ecommerce - Online transactions where the cardholder is present (online). For better authorisation rates, we recommend sending the card security code (CSC) along with the request.
  • ContAuth - Card on file and/or subscription transactions, where the cardholder is known to the merchant (returning customer). If the shopper is present (online), you can supply also the CSC to improve authorisation (one-click payment).
  • Moto - Mail-order and telephone-order transactions where the shopper is in contact with the merchant via email or telephone.
  • POS - Point-of-sale transactions where the shopper is physically present to make a payment using a secure payment terminal.
shopperLocalestring

The combination of a language code and a country code to specify the language to be used in the payment.

shopperNameobject

The shopper's full name.

shopperReferencestring

Required for recurring payments. Your reference to uniquely identify this shopper, for example user ID or account ID. Minimum length: 3 characters.

Your reference must not include personally identifiable information (PII), for example name or email address.

shopperStatementstring

The text to be shown on the shopper's bank statement. We recommend sending a maximum of 22 characters, otherwise banks might truncate the string. Allowed characters: a-z, A-Z, 0-9, spaces, and special characters . , ' _ - ? + * /.

socialSecurityNumberstring

The shopper's social security number.

splitsarray[object]

An array of objects specifying how the payment should be split when using Adyen for Platforms or Issuing.

storestring
Min length: 1Max length: 16

Required for Adyen for Platforms integrations if you have a platform setup. This is your reference (on balance platform) or the storeReference (in the classic integration) for the ecommerce or point-of-sale store that is processing the payment.

telephoneNumberstring

The shopper's telephone number.

threeDS2RequestDataobject

Request fields for 3D Secure 2. To check if any of the following fields are required for your integration, refer to Online payments or Classic integration documentation.

threeDSAuthenticationOnlybooleanDeprecated in version 69

Use authenticationData.authenticationOnly instead.

If set to true, you will only perform the 3D Secure 2 authentication, and not the payment authorisation.

totalsGroupstring
Min length: 1Max length: 16

The reference value to aggregate sales totals in reporting. When not specified, the store field is used (if available).

trustedShopperboolean

Set to true if the payment should be routed to a trusted MID.

Response parameters

After submitting a call, you receive a response message to inform you that your request was received and processed.

Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.

HTTP Responses

  • 200 - OK

    The request has succeeded.

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  • 400 - Bad Request

    A problem reading or understanding the request.

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  • 401 - Unauthorized

    Authentication required.

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  • 403 - Forbidden

    Insufficient permissions to process the request.

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  • 422 - Unprocessable Entity

    A request validation error.

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  • 500 - Internal Server Error

    The server could not process the request.

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