Get stored payment details

post /listRecurringDetails

Lists the stored payment details for a shopper, if there are any available. The recurring detail ID can be used with a regular authorisation request to charge the shopper. A summary of the payment detail is returned for presentation to the shopper.

For more information, refer to Retrieve stored details.

Endpoint destination URL
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Request parameters

merchantAccount string Required

The merchant account identifier you want to process the (transaction) request with.

recurring object

A container for the type of a recurring contract to be retrieved.

The contract value needs to match the contract value submitted in the payment transaction used to create a recurring contract. However, if ONECLICK,RECURRING is the original contract definition in the initial payment, then contract should take either ONECLICK or RECURRING, depending on whether or not you want the shopper to enter their card's security code when they finalize their purchase.

shopperReference string Required

The reference you use to uniquely identify the shopper (e.g. user ID or account ID).

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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  • Request
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  • Response
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