Payments API

To communicate with the Adyen API you should submit HTTP POST requests to corresponding endpoints. These endpoints differ for test and live accounts, and also depend on the data format (SOAP, JSON, or FORM) you use to submit data to the Adyen payments platform.

This document lists all endpoints available for you to integrate with the test platform and run QA checks.

Endpoints

SOAP

For the SOAP messaging protocol, all test payment requests must be posted to the following endpoint:

https://pal-test.adyen.com/pal/servlet/Payment/v40

The data schema for corresponding SOAP objects is available at:

https://pal-test.adyen.com/pal/servlet/Payment/v40?wsdl

JSON and FORM

This is an overview of the test URL endpoints to communicate with our API using JSON or FORM (key-value parameters passed in an Http POST URL).

Endpoint	Request	Response
https://pal-test.adyen.com/pal/servlet/Payment/v40/authorise	PaymentRequest	PaymentResult
https://pal-test.adyen.com/pal/servlet/Payment/v40/authorise3d	PaymentRequest3d	PaymentResult
https://pal-test.adyen.com/pal/servlet/Payment/v40/capture	CaptureModificationRequest	ModificationResult
https://pal-test.adyen.com/pal/servlet/Payment/v40/cancel	CancelModificationRequest	ModificationResult
https://pal-test.adyen.com/pal/servlet/Payment/v40/refund	RefundModificationRequest	ModificationResult
https://pal-test.adyen.com/pal/servlet/Payment/v40/cancelOrRefund	CancelOrRefundModificationRequest	ModificationResult
https://pal-test.adyen.com/pal/servlet/Payment/v40/voidPendingRefund	VoidPendingRefundModificationRequest	ModificationResult
https://pal-test.adyen.com/pal/servlet/Payment/v40/refundWithData	PaymentRequest	PaymentResult

After you are ready to go live, you should switch to either generic or custom live endpoints. For more information, refer to Live endpoints.

BankAccount

This object provides fields to hold information on bank account details.

Field	Type	Description
`bankAccountNumber`	String	The bank account number (without separators).
`bankCity`	String	The bank city.
`bankLocationId`	String	The location id of the bank. The field value is nil in most cases.
`bankName`	String	The name of the bank.
`bic`	String	The business identifier code (BIC) is the SWIFT address assigned to a bank. The field value is nil in most cases.
`countryCode`	String	Country code where the bank is located. A valid value is an ISO 2-character country code (e.g. 'NL').
`iban`	String	The International Bank Account Number (IBAN).
`ownerName`	String	The name of the bank account holder. If you submit a name with non-Latin characters, we automatically replace some of them with corresponding Latin characters to meet the FATF recommendations. For example: χ12 is converted to ch12. üA is converted to euA. Peter Møller is converted to Peter Mller, because banks don't accept 'ø'. After replacement, the `ownerName` must have at least three alphanumeric characters (A-Z, a-z, 0-9), and at least one of them must be a valid Latin character (A-Z, a-z). For example: John17 - allowed. J17 - allowed. 171 - not allowed. John-7 - allowed. If provided details don't match the required format, the response returns the error message: 203 'Invalid bank account holder name'.
`taxId`	String	Tax identification number.

Card

A container for card data.

Field	Type	Description
`cvc`	String	The card verification code. Depending on the card brand, it is known also as: CVV2/CVC2 – length: 3 digits CID – length: 4 digits Min. length: 1 character Max. length: 20 characters If you are using Client-Side Encryption, the CVC code is present in the encrypted data. You must never post the card details to the server. This field must be always present in a one-click payment request. When this value is returned in a response, it is always empty because it is not stored.
`expiryMonth`	String	The card expiry month. Format: 2 digits, zero-padded for single digits. For example: 03 = March 11 = November
`expiryYear`	String	The card expiry year. Format: 4 digits. For example: 2018.
`holderName`	String	The name of the card holder, as printed on the card.
`issueNumber`	String	The issue number of the card (for some UK debit cards only).
`number`	String	The card number. Do not use any separators. Min. length: 4 characters Max. length: 19 characters When this value is returned in a response, only the last 4 digits of the card number are returned.
`startMonth`	String	The month component of the start date (for some UK debit cards only).
`startYear`	String	The year component of the start date (for some UK debit cards only).

ForexQuote

Holds information on the forex quote as returned in the response of the forex service.

Field	Type	Description
`account`	String	The account name.
`accountType`	String	The account type.
`baseAmount`	Amount	The base amount.
`basePoints`	Int	The base points.
`buy`	Amount	The buy rate.
`interbank`	Amount	The interbank amount.
`reference`	String	The reference assigned to the forex quote request.
`sell`	Amount	The sell rate.
`signature`	String	The signature to validate the integrity.
`source`	String	The source of the forex quote.
`type`	String	The type of forex.
`validTill`	DateTime	The date until which the forex quote is valid.

FraudCheckResult

Holds results of performing an individual risk check.

Field	Type	Description
`accountScore`	Int	The fraud score generated by the risk check.
`checkId`	Int	The id of the risk check.
`name`	String	The name of the risk check.

FraudResult

Holds information on the results of a fraud risk check.

Field	Type	Required	Description
`accountScore`	Int		The total fraud score generated by the risk checks.
`results`	Array of FraudCheckResult		The result of the individual risk checks.

Gift cards

A container for the gift card information.

Field	Type	Description
`cvc`	String	If you choose to ask your shopper for the PIN while making the payment. Use this field to enter the gift card PIN.
`expiryMonth`	String	The gift card expiry month. Format: 2 digits, zero-padded for single digits. For example: 03 = March 11 = November If the card does not contain this value, you can pass dummy values to fulfil the requirement.
`expiryYear`	String	The gift card expiry year. Format: 4 digits. For example, 2018. If the card does not contain this value, you can pass a dummy value to fulfil the requirement.
`holderName`	String	The name of the gift card holder.
`number`	String	The gift card number. Do not use any separators. Min. length: 4 characters Max. length: 19 characters
`additionalData`	Class	Additional data container. Contains: Key Value Use this object to deactivate a gift card.
`Key`	String	Expected value: stored_value_redemption_type
`Value`	String	Expected value: deactivate

ModificationRequest

Represents general parameters used to modify an authorised payment. This request data can be passed as a part of capture, cancel or refund requests (see Payment modifications).

AdjustAuthorisationModificationRequest

To adjust an authorised amount (increase or decrease), send a modification request to the /adjustAuthorisation endpoint. For more information, refer to Adjust Authorisation.

Field	Type	Description
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed.
`modificationAmount`	Amount	The amount after adjusting. This amount value must be the absolute amount, to which you want to modify the current authorisation. If you want to extend the validity of the authorisation, the value of this field has to be the same as in the original `/authorise` request.
`originalReference`	String	The `originalReference` value corresponds to the `pspReference` value assigned to the original payment. You receive the `pspReference` with: The payment status, or The authorisation notification.
`reference`	String	If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.
`additionalData.industryUsage`	String	Allowed values: DelayedCharge – You aim to charge an extra amount when the shopper has left the premises (for example, hotel extra charges). NoShow – You aim to charge an extra amount because the shopper did not consume the service requested.

CaptureModificationRequest

To capture an authorised payment, send a modification request to the /capture endpoint.

Field	Type	Description
`additionalData`	Object	This field contains additional data, which may be required for a particular modification request. The `additionalData` object consists of entries, each of which includes the key and value. For more information on possible key-value pairs, refer to the ModificationRequest.additionalData section.
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed.
`modificationAmount`	Amount	The amount to capture. The `currency` must match the currency used in the original payment request. The `value` must be smaller than or equal to the authorised amount. This needs to be represented in minor units according to the following table.
`originalReference`	String	The `originalReference` value corresponds to the `pspReference` value assigned to the original payment. You receive the `pspReference` with: The payment status, or The authorisation notification.
`reference`	String	If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.

CancelModificationRequest

To cancel an authorised payment, send a modification request to the /cancel endpoint.

Field	Type	Description
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed.
`originalReference`	String	The `originalReference` value corresponds to the `pspReference` value assigned to the original payment. You receive the `pspReference` with: The payment status, or The authorisation notification.
`reference`	String	If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.

CancelOrRefundModificationRequest

To initiate a cancellation or refund of an authorised payment that may or may not have been captured, send a modification request to the /cancelOrRefund endpoint.

Do not use this request for payments that involve (multiple) partial captures.

Pass the following parameters:

Name	Type	Description
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed
`tenderReference`	String	The transaction reference provided by the PED.
`uniqueTerminalId`	String	Unique terminal ID for the PED that originally processed the request.
`reference`	String	If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.
`additionalData.cancelOrRefundReason`	String	The reason why the cancel or refund is being performed.

Alternatively, you can implement based on the pspReference, after it has been generated by the Adyen payments platform:

Name	Type	Description
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed
`originalReference`	String	The `originalReference` value corresponds to the `pspReference` value assigned to the original payment. You receive the `pspReference` with: The payment status, or The authorisation notification.
`reference`	String	If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.

TechnicalCancelModificationRequest

To cancel an authorised payment with your own reference instead of the PSP reference, send a modification request to the /technicalCancel endpoint.

Field	Type	Description
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed.
`originalMerchantReference`	String	Your custom reference that you used as a `reference` parameter in the original `/authorise` request.
`reference`	String	If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.

RefundModificationRequest

To initiate a refund of an authorised and captured payment, send a modification request to the /refund endpoint.

Field	Type	Description
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed.
`modificationAmount`	Amount	A container for the amount that needs to be refunded. The `currency` must match the currency used in the original payment request. The `value` must be smaller than or equal to the authorised amount. This needs to be represented in minor units according to the following table.
`originalReference`	String	The `originalReference` value corresponds to the `pspReference` value assigned to the original payment. You receive the `pspReference` with: The payment status, or The authorisation notification.
`reference`	String	If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.

VoidPendingRefundModificationRequest

Use the /voidPendingRefund endpoint to cancel a POS refund request. The default approach uses the tenderReference, as this is generated in both offline and online transactions.

Pass the following parameters:

Name	Type	Description
`merchantAccount`	String	The merchant account where the transaction, for which the request needs to be initiated, was processed.
`tenderReference`	String	The transaction reference provided by the PED.
`uniqueTerminalId`	String	Unique terminal ID for the PED that originally processed the request.

Alternatively, you can implement based on the originalReference when it has been generated by the Adyen payments platform:

Name	Type	Required	Description
`merchantAccount`	String		The merchant account where the original refund request was processed.
`originalReference`	String		The `originalReference` value corresponds to the `pspReference` value assigned to the original refund request. You receive the `pspReference` with: The response to your refund request The notification that you receive after we have processed your refund request.

ModificationRequest.additionalData

The additionalData object is a generic container that can hold extra request fields. You may require to pass these fields along with payment modification data, for example, to better manage risky transactions or to initiate a payment using some local payment methods.

This functionality requires additional configuration on Adyen's end. To enable it, contact the Support Team.

Depending on your requirements, you can pass the following values as additionalData in a modification request:

Mastercard UK Installments

Field	Type	Required	Description
`installmentPaymentData.selectedInstallmentOption`	Integer		This is the installment option selected by the shopper. It is required only if specified by the user.

ModificationResult

Contains data returned in response to a modification request. For more information, refer to Payment modifications.

Field	Type	Description
`additionalData`	Object	This field contains additional data, which may be returned in a particular modification response.
`pspReference`	String	Adyen's 16-character unique reference associated with the transaction/the request. This value is globally unique; quote it when communicating with us about this request.
`response`	String	If a request is successful, the returned value contains a confirmation (e.g. `[capture-received]`). If it fails, an error message is returned.

PaymentRequest

The fields described below are the generic payment fields you specify when making an /authorise call to the Adyen payment API.

Field		Type	Description
`additionalAmount`		Amount	A container for the data concerning the additional amount to be authorised. It corresponds to the additional/surcharged part of the amount, and it needs to be in the same currency as `amount`. `additionalAmount` is required only if you want to submit a non-zero value auth BIN or card verification request. To be accepted by the schemes, the value specified in the `additionalAmount` field needs to be higher than the currency equivalent of 0.02 USD.
`additionalData`		Object	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. For more information on possible key-value pairs, refer to the additionalData section.
`amount`		Amount	A container object for the payable amount information for the transaction. For BIN or card verification requests, its value needs to be 0 (zero).
`bankAccount`		BankAccount	The details of the bank account, from which the payment should be made from. Either `bankAccount` or `card` field must be provided in a payment request.
`billingAddress`		Address	The address where to send the invoice.
`browserInfo`		BrowserInfo	A user's browser information.
`captureDelayHours`		Int	The delay between the authorisation and scheduled auto capture, specified in hours.
`card`		Card	A container for card data. Either `bankAccount` or `card` field must be provided in a payment request.
`dateOfBirth`		String	The shopper's date of birth. Format: ISO-8601; example: YYYY-MM-DD
`dccQuote`		ForexQuote	The forex quote as returned in the response of the forex service.
`deliveryAddress`		Address	The address where the purchased goods should be delivered to.
`deliveryDate`		Date/Time	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
`deviceFingerprint`		String	A string containing a shopper's device fingerprint. For more information, refer to Device fingerprinting.
`fraudOffset`		Int	An integer value that is added to the normal fraud score. The value can be either positive or negative.
`installments`		Installments	Contains information on an installment. For more information, refer to Installments.
`mcc`		String	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. The list of MCCs can be found here.
`merchantAccount`		String	The merchant account identifier you want to process the (transaction) request with.
`merchantOrderReference`		String	This reference allows linking multiple transactions to each other. 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.
`metadata`		Object	Metadata consists of entries, each of which includes a key and a value. Limitations: Maximum 20 key-value pairs per request. When exceeding, the "177" error occurs: "Metadata size exceeds limit".
	`key`	String	Key for the information to be provided. Example: key = 'storeCountry' Maximum length: 20 characters. When exceeding, the "178" error occurs: "Metadata key size exceeds limit".
	`value`	String	The value associated with the key. Example: value = 'US' Maximum length: 80 characters. When exceeding, the value is truncated to 80 characters with '...' appended to it.
`mpiData`		ThreeDSecureData	Authentication data produced by an MPI (Mastercard SecureCode or Verified By Visa).
`orderReference`		String	The order reference to link multiple partial payments.
`recurring`		Recurring	The recurring properties of the payment. Specify this property when you want to enable recurring payments.
`recurringProcessingModel`		String	V30 This element was added in the version 30. Defines a recurring payment type. Allowed values: Subscription: A transaction for a fixed or variable amount, which follows a fixed schedule. This is the default value. CardOnFile: 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 as a card-on-file transaction. If all your transactions must have the same `recurringProcessingModel` value, contact your account manager or Support Team to set the default value for your merchant account.
`reference`		String	A reference to uniquely identify the 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, you can enter them in this field. Separate each reference value with a hyphen character ("-"). This field has a length restriction: you can enter max. 80 characters.
`selectedBrand`		String	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. The `selectedBrand` values are case sensitive. For information on available `selectedBrand` values, refer to Payment methods.
`selectedRecurringDetail Reference`		String	The recurringDetailReference you want to use for this payment. The value “LATEST” can be used to select the most recently stored recurring detail.
`sessionId`		String	A session identifier used to identify a payment session.
`shopperEmail`		String	The shopper's email address. We recommend you provide this data, as it is used in velocity fraud checks.
`shopperIP`		String	The shopper's IP address. We recommend you provide this data, as it is used in a number of risk checks. For example: number of payment attempts, location based checks. This field is mandatory for some merchants depending on your business model, contact the Support Team for more information.
`shopperInteraction`		String	Specifies the following information: The sales channel the shopper gives their card details through; Whether the shopper is a returning customer. By default, for the web service API Adyen assumes Ecommerce shopper interaction. 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. For one-click payments, `shopperInteraction` must be set to Ecommerce. ContAuth - Card on file and/or subscription transactions, where the card holder is known to the merchant (returning customer). POS - Point-of-sale transactions where the shopper is physically present to make a payment using a secure payment terminal. Moto - Mail-order and telephone-order transactions where the shopper is in contact with the merchant via email or telephone.
`shopperLocale`		String	The combination of a language code and a country code to specify the language to be used in the payment.
`shopperName`		Name	A shopper's full name and gender (if specified).
`shopperReference`		String	A shopper's reference for the payment transaction. We recommend you provide this data. This field is required for recurring payments.
`shopperStatement`		String	Set this field in your payment request if you want to include a variable shopper statement. You can include placeholders for the references. For example: `${reference}` for the merchant reference `${pspReference}` for the PSP reference. Note: Not all acquirers support dynamic shopper statements. Maximum allowed character length: 135 characters. For Visa/Mastercard: 25/22 respectively. Allowed characters: a-zA-Z0-9.,-?\| Not supported for all payments methods, for further information contact Support Team.
`socialSecurityNumber`		String	A shopper's social security number.
`telephoneNumber`		String	A shopper's telephone number. This field is mandatory in case of Secure+ `/authorise` requests. The country code should be preceded with a + sign.

PaymentRequest.additionalData

The additionalData object is a generic container that can hold extra request fields. You may require to pass these fields along with payment request data, for example, to better manage risky transactions or to initiate a payment using some local payment methods.

3D Secure fields

Field	Type	Required	Description
`executeThreeD`	String		This parameter determines whether 3D Secure should be used for the payment request. For more information, refer to 3D Secure. Possible values: true – 3D Secure will be used (if the merchant account has this functionality enabled). false – 3D Secure will be disabled. If the `executeThreeD` field is not specified, it is still possible to enable 3D Secure by providing the `browserInfo` parameter. For more information, refer to Dynamic 3D Secure.

Risk data fields

The following fields are used to perform risk checks:

Name	Type	Description
`riskdata.deliveryMethod`	String	The method to deliver the goods to the shopper. Used in Delivery Method check.
`riskdata.accountCreationDate`	String	The creation date of a shopper account on the merchant's platform. Format: `yyyy-MM-dd HH:mm:ss` Used in Custom risk checks.
`riskdata.shopperAccountCreationDate`	String	This specifies the date when the shopper's account was created. Format: `yyyy-MM-dd HH:mm:ss.sssZ` Used in Shopper Account Age check.
`riskdata.externalRiskScore`	String	A risk score coming from a system external to Adyen. Format: Numeric (when used in custom risk checks) Used in External Risk Score check. Used in Custom risk checks.
`riskdata.externalSuspectedFraud`	String	Usually a boolean representing the fraud risk assessment coming from a system external to Adyen. Used in Custom risk checks.
`riskdata.operatorCode`	String	A code corresponding to a telecom network operator Used in Custom risk checks.
`riskdata.operatorCountry`	String	Country corresponding to the telecom network operator. Usually a two letter country code. Used in Custom risk checks.
`riskdata.operatorName`	String	Name of a telecom network operator e.g. Vodafone, Orange etc. Used in Custom risk checks.
`riskdata.operatorProductCode`	String	Product code of a telecom product. Used in Custom risk checks.
`riskdata.paymentMethod`	String	Represents the payment method as it is understood by the merchant. Does not necessarily have to coincide with the payment method determined by Adyen. Used in Custom risk checks.
`riskdata.previousSuccessfulOrders`	String	The number of previous non-fraudulent orders made by a shopper. Format: Numeric Used in Custom risk checks.
`riskdata.referralMethod`	String	The referral method / reason for joining the merchant's platform. Used in Custom risk checks.
`riskdata.referrerUserName`	String	The user name of a member who referred somebody to the merchant's platform. Used in Custom risk checks.
`riskdata.riskProfileId`	String	The id of the risk profile to use instead of the merchant account's currently set risk profile.
`riskdata.secondaryPhoneNumber`	String	A secondary phone number for a user of the merchant's platform. Used in Custom risk checks.
`riskdata.shippingMethod`	String	Name of the shipping method. Used in Custom risk checks.
`riskdata.shopperCountry`	String	The shopper country as determined by the merchant, usually as a 2 letter country code. Does not have to coincide with the Adyen determined shopper country. Used in Custom risk checks.
`riskdata.simDistributor`	String	Usually a SIM distribution company name e.g. Core, Elite, GK Tel etc. Used in Custom risk checks.
`riskdata.userName`	String	User name of an account on the merchant's platform. Used in Custom risk checks.
`riskdata.userStatus`	String	Usually a user's loyalty status e.g. Gold, Silver etc. Used in Custom risk checks.
`riskdata.browserLanguage`	String	Name of the browser language used by the shopper. Usually a two letter country code (e.g. NL, FR, US etc.) Used in Custom risk checks.

Promotion content fields

Field	Type	Description
`riskdata.promotions.promotion<promotionNr>`	Object	A container for a specific promotion. The `<promotionNr>` placeholder is replaced with an integer that increments by one unit. It contains the following elements: `promotionCode` `promotionName` `promotionDiscountAmount` `promotionDiscountCurrency` `promotionDiscountPercentage`
`promotionCode`	String	Code of the promotion.
`promotionName`	String	Name of the promotion.
`promotionDiscountAmount`	String	The discount amount of the promotion, represented in minor units.
`promotionDiscountCurrency`	String	The three-character ISO currency code.
`promotionDiscountPercentage`	String	Promotion's percentage discount. It is represented in percentage value and there is no need to include the '%' sign. e.g. for a promotion discount of 30%, the value of the field should be 30.

Basket content fields

Field	Type	Description
`riskdata.basket.item<itemNr>`	Object	A container for a specific item. The `<itemNr>` placeholder is replaced with an integer that increments by one unit. It contains the following elements: `itemID` `productTitle` `amountPerItem` `currency` `upc` `sku` `brand` `manufacturer` `category` `color` `size` `quantity` `receiverEmail`
`itemID`	String	ID of the item.
`productTitle`	String	A text description of the product the invoice line refers to.
`amountPerItem`	String	The price of item<itemNr> in the basket, represented in minor units.
`currency`	String	The three-character ISO currency code.
`upc`	String	Universal Product Code.
`sku`	String	Stock keeping unit.
`brand`	String	Brand of the item.
`manufacturer`	String	Manufacturer of the item.
`category`	String	Category of the item.
`color`	String	Color of the item.
`size`	String	Size of the item.
`quantity`	String	Quantity of the item purchased.
`receiverEmail`	String	Email associated with the given product in the basket (usually in electronic gift cards).

Retry fields

Field	Type	Description
`retry.chainAttemptNumber`	Integer	The number of times the transaction (not order) has been retried between different payment service providers. For instance, the `chainAttemptNumber` set to 2 means that this transaction has been recently tried on another provider before being sent to Adyen. If you submit `retry.chainAttemptNumber`, `retry.orderAttemptNumber`, and `retry.skipRetry` values, we also recommend you provide the merchantOrderReference to facilitate linking payment attempts together.
`retry.orderAttemptNumber`	Integer	The index of the attempt to bill a particular order, which is identified by the `merchantOrderReference` field. For example, if a recurring transaction fails and is retried one day later, then the order number for these attempts would be 1 and 2, respectively. If you submit `retry.chainAttemptNumber`, `retry.orderAttemptNumber`, and `retry.skipRetry` values, we also recommend you provide the merchantOrderReference to facilitate linking payment attempts together.
`retry.skipRetry`	Boolean	The Boolean value indicating whether Adyen should skip or retry this transaction, if possible. If you submit `retry.chainAttemptNumber`, `retry.orderAttemptNumber`, and `retry.skipRetry` values, we also recommend you provide the merchantOrderReference to facilitate linking payment attempts together.

Airline fields

All below fields are optional, the Required column indicates whether the fields are required to qualify for the airline-specific interchange programs.

On submission, some fields might be truncated by Adyen due to different scheme requirements.

For more information on submitting this data, see Send Travel and Entertainment data.

airline

The top-level container object for all airline data.

Field	Type	Description
`airline.passenger_name`	String	Passenger name, initials and title name. Format: last name + first name or initials + title Example: FLYER / MARY MS. minLength: 1 maxLength: 49
`airline.computerized_reservation_system`	String	The CRS used to make the reservation and purchase the ticket; alphanumeric. minLength: 4 maxLength: 4
`airline.airline_code`	String	IATA 3-digit accounting code (PAX); numeric. It identifies the carrier. Format: IATA 3-digit accounting code (PAX) Example.: KLM = 074 minLength: 3 maxLength: 3
`airline.ticket_number`	String	The ticket's unique identifier. minLength: 1 maxLength: 150
`airline.flight_date`	String	Flight departure date. Local time (`HH:mm`) is optonal. Date format: `yyyy-MM-dd` Date and time format: `yyyy-MM-dd HH:mm` minLength: 10 maxLength: 16
`airline.customer_reference_number`	String	Reference number; alphanumeric. minLength: 0 maxLength: 20
`airline.ticket_issue_address`	String	Address of the place/agency that issued the ticket. minLength: 0 maxLength: 16
`airline.airline_designator_code`	String	IATA 2-letter accounting code (PAX); alphabetical. It identifies the carrier. Format: IATA 2-letter airline code Example.: KLM = KL minLength: 2 maxLength: 2
`airline.travel_agency_code`	String	IATA number, also ARC number or ARC/IATA number. Unique identifier number for travel agencies. minLength: 1 maxLength: 8
`airline.travel_agency_name`	String	The name of the travel agency. minLength: 1 maxLength: 25
`airline.agency_plan_name`	String	2-letter agency plan identifier; alphabetical. minLength: 2 maxLength: 2
`airline.agency_invoice_number`	String	Reference number for the invoice, issued by the agency. minLength: 1 maxLength: 6
`airline.boarding_fee`	String	Chargeable amount for boarding the plane. The transaction amount needs to be represented in minor units according to the following table. minLength: 1 maxLength: 18

airline.leg

The second-level container object for leg data. The leg number counter starts at 1 and sequentially increments by 1 unit. Maximum number of supported legs is 10.

Field	Type	Description
`airline.leg<legNr>.depart_airport`	String	Alphabetical identifier of the departure airport. This field is required/mandatory if the airline data includes leg details. Format: IATA 3-letter airport code. Example: Amsterdam = AMS minLength: 3 maxLength: 3
`airline.leg<legNr>.flight_number`	String	The flight identifier. minLength: 1 maxLength: 5
`airline.leg<legNr>.carrier_code`	String	IATA 2-letter accounting code (PAX); alphabetical. It identifies the carrier. This field is required/mandatory if the airline data includes leg details. Format: IATA 2-letter airline code Example.: KLM = KL minLength: 2 maxLength: 2
`airline.leg<legNr>.fare_base_code`	String	Fare basis code; alphanumeric. minLength: 1 maxLength: 7
`airline.leg<legNr>.class_of_travel`	String	1-letter travel class identifier; alphabetical. There is no standard; however, the following codes are used rather consistently: F: first class J: business class Y: economy class W: premium economy Limitations: minLength: 1 maxLength: 1
`airline.leg<legNr>.stop_over_code`	String	1-letter code that indicates whether the passenger is entitled to make a stopover. Only two types of characters are allowed: O: Stopover allowed X: Stopover not allowed Limitations: minLength: 1 maxLength: 1
`airline.leg<legNr>.destination_code`	String	Alphabetical identifier of the destination/arrival airport. This field is required/mandatory if the airline data includes leg details. Format: IATA 3-letter airport code. Example: Amsterdam = AMS minLength: 3 maxLength: 3
`airline.leg<legNr>.date_of_travel`	String	Date and time of travel. ISO 8601-compliant. Format: `yyyy-MM-dd HH:mm` minLength: 16 maxLength: 16
`airline.leg<legNr>.depart_tax`	String	Departure tax. Amount charged by a country to an individual upon their leaving. The transaction amount needs to be represented in minor units according to the following table. minLength: 1 maxLength: 12

airline.passenger

The second-level container object for passenger data. The passenger number counter starts at 1 and sequentially increments by 1 unit, maximum number of supported passengers is 10.

Field	Type	Description
`airline.passenger<passengerNr>.first_name`	String	Passenger first name/given name. This field is required/mandatory if the airline data includes passenger details. This field is required/mandatory if the airline data includes leg details.
`airline.passenger<passengerNr>.last_name`	String	Passenger last name/family name. This field is required/mandatory if the airline data includes passenger details. This field is required/mandatory if the airline data includes leg details.
`airline.passenger<passengerNr>.traveller_type`	String	Passenger type code (PTC). IATA PTC values are 3-letter alphabetical. Example: ADT, SRC, CNN, INS. However, several carriers use non-standard codes that can be up to 5 alphanumeric characters. minLength: 3 maxLength: 6
`airline.passenger<passengerNr>.telephone_number`	String	Telephone number of the passenger, including country code. This is an alphanumeric field that can include the '+' and '-' signs. minLength: 3 maxLength: 30
`airline.passenger<passengerNr>.date_of_birth`	String	Date of birth of the passenger. Date format: `yyyy-MM-dd` minLength: 10 maxLength: 10

Level 2/3 data

The following fields must be provided in additionalData for commercial cards.

– mandatory (this field must be sent);

– optional (this field can be sent); blank – this field shouldn't be sent.

Field		Type	Max. length	Description
`enhancedSchemeData`
	`customerReference`	String	25	Customer code, if supplied by a customer. Encoding: ASCII.
	`totalTaxAmount`	Numeric	12	Total tax amount, in minor units. For example, 2000 means USD 20.00
	`freightAmount`	Numeric	12	Shipping amount, in minor units. For example, 2000 means USD 20.00
	`dutyAmount`	Numeric	12	Duty amount, in minor units. For example, 2000 means USD 20.00
	`destinationPostalCode`	String	10	The postal code of a destination address. Encoding: ASCII. Required for American Express.
	`destinationStateProvinceCode`	String	3	Destination state or province code. Encoding: ASCII.
	`shipFromPostalCode`	String	10	The postal code of a "ship-from" address. Encoding: ASCII.
	`destinationCountryCode`	String	3	Destination country code. Encoding: ASCII.
	`orderDate`	String	6	Order date. Format: ddMMyy Encoding: ASCII.
`enhancedSchemeData.itemDetailLine<Nr>` You can submit a maximum of 9 line items.
	`commodityCode`	String	12	Item commodity code. Encoding: ASCII.
	`description`	String	26	Item description. Encoding: ASCII.
	`productCode`	String	12	Product code. Encoding: ASCII.
	`quantity`	Numeric	12	Quantity, specified as an integer value. Value must be greater than 0.
	`unitOfMeasure`		3	Item unit of measurement. Encoding: ASCII.
	`unitPrice`	Numeric	12	Unit price, specified in minor units.
	`discountAmount`	Numeric	12	Discount amount, in minor units. For example, 2000 means USD 20.00
	`totalAmount`	Numeric	12	Total amount, in minor units. For example, 2000 means USD 20.00

Lodging fields

For more information on submitting this data, see Send Travel and Entertainment data.

lodging

The top-level container object for all lodging data.

Field	Type	Description
`lodging.customerServiceTollFreeNumber`	String	The toll free phone number for the hotel/lodgings. Format: Alphanumeric maxLength: 17
`lodging.checkInDate`	String	The arrival date. Date format: `yyyyMMdd`
`lodging.checkOutDate`	String	The departure date. Date format: `yyyyMMdd`
`lodging.folioNumber`	String	Card acceptor’s internal invoice or billing ID reference number. Format: Alphanumeric maxLength: 25
`lodging.propertyPhoneNumber`	String	Identifies specific lodging property location by its local phone number. Format: Alphanumeric maxLength: 17
`lodging.room1.rate`	String	The rate of the room. Format: Numeric maxLength: 12
`lodging.room1.tax`	String	The total amount of tax to be paid. Format: Numeric maxLength: 12
`lodging.room1.numberOfNights`	String	Total number of nights the room will be rented. Format: Numeric maxLength: 4
`lodging.fireSafetyActIndicator`	String	Identifies that the facility complies with the Hotel and Motel Fire Safety Act of 1990. Values can be: 'Y' or 'N'. Format: Alphabetic maxLength: 1
`travelEntertainmentAuthData.market`	String	Indicates what market-specific dataset will be submitted or is being submitted. Value should be "H" for Hotel. This should be included in the auth message. Format: Alphanumeric maxLength: 1
`travelEntertainmentAuthData.duration`	String	Number of nights. This should be included in the auth message. Format: Numeric maxLength: 2
`lodging.folioCashAdvances`	String	The folio cash advances. Format: Numeric maxLength: 12
`lodging.foodBeverageCharges`	String	Any charges for food and beverages associated with the booking. Format: Numeric maxLength: 12
`lodging.noShowIndicator`	String	Indicates if the customer was a "no-show" (neither keeps nor cancels their booking). Value should be Y or N. Format: Numeric maxLength: 1
`lodging.prepaidExpenses`	String	Prepaid expenses for the booking. Format: Numeric maxLength: 12
`lodging.totalTax`	String	Total tax amount. Format: Numeric maxLength: 12
`lodging.totalRoomTax`	String	Total room tax amount. Format: Numeric maxLength: 12

Car rental fields

For more information on submitting this data, see Send Travel and Entertainment data.

carRental

The top-level container object for all car rental data.

Field	Type	Description
`carRental.rentalAgreementNumber`	String	The rental agreement number associated with this car rental. Format: Alphanumeric maxLength: 14
`carRental.renterName`	String	The name of the person renting the car. Format: Alphanumeric maxLength: 26
`carRental.returnCity`	String	The city where the car must be returned. Format: Alphanumeric maxLength: 18
`carRental.returnStateProvince`	String	The state or province where the car must be returned. Format: Alphanumeric maxLength: 3
`carRental.returnCountry`	String	The country where the car must be returned. Format: Alphanumeric maxLength: 2
`carRental.returnLocationId`	String	Agency code, phone number, or address abbreviation Format: Alphanumeric maxLength: 10
`carRental.returnDate`	String	The last date to return the car by. Date format: `yyyyMMdd`
`carRental.checkOutDate`	String	Pick-up date. Date format: `yyyyMMdd`
`carRental.customerServiceTollFreeNumber`	String	The customer service phone number of the car rental company. Format: Alphanumeric maxLength: 17
`carRental.rate`	String	Daily rental rate. Format: Alphanumeric maxLength: 12
`carRental.rateIndicator`	String	Specifies whether the given rate is applied daily or weekly. D - Daily rate. W - Weekly rate.
`carRental.locationCity`	String	The location from which the car is rented. Format: Alphanumeric maxLength: 18
`carRental.locationStateProvince`	String	The state or province from which the car is rented. Format: Alphanumeric maxLength: 3
`carRental.locationCountry`	String	The country from which the car is rented. Format: Alphanumeric maxLength: 2
`carRental.rentalClassId`	String	4-digit code referring to car type. Format: Alphanumeric maxLength: 4
`carRental.daysRented`	String	The number of days the car is to be rented. Format: Alphanumeric maxLength: 4
`carRental.taxExemptIndicator`	String	Indicates whether the goods or services were tax-exempt, or tax was not collected. Values: 0 - Tax was not collected 1 - Goods or services were tax exempt
`travelEntertainmentAuthData.market`	String	Indicates what market-specific dataset will be submitted or is being submitted. Value should be "A" for Car rental. This should be included in the auth message. Format: Alphanumeric maxLength: 1
`travelEntertainmentAuthData.duration`	String	Number of nights. This should be included in the auth message. Format: Numeric maxLength: 2
`carRental.fuelCharges`	String	Any fuel charges associated with the rental. Format: Numeric maxLength: 12
`carRental.insuranceCharges`	String	Any insurance charges associated with the rental. Format: Numeric maxLength: 12
`carRental.noShowIndicator`	String	Indicates if the customer was a "no-show" (neither keeps nor cancels their booking). 0 - Not applicable. 1 - Customer was a no show.
`carRental.oneWayDropOffCharges`	String	Charge associated with not returning a vehicle to the original rental location.

Open Invoice fields

openinvoicedata

Field	Type	Description
`openinvoicedata.numberOfLines`	Integer	The number of invoice lines included in `openinvoicedata`. There needs to be at least one line, so `numberOfLines` needs to be at least 1.
`openinvoicedata.merchantData`	String	Holds different merchant data points like product, purchase, customer, and so on. It takes data in a Base64 encoded string. The `merchantData` parameter needs to be added to the `openinvoicedata` signature at the end. Since the field is optional, if it's not included it does not impact computing the merchant signature. Applies only to Klarna. You can contact Klarna for the format and structure of the string.
`openinvoicedata.installmentConfigurationKey`	String	Required for the Klarna account, identifying an installment plan. Include Klarna’s `pclassid` for the installment plan.

Field

Type

Required

Description

openinvoicedata.numberOfLines

Integer

The number of invoice lines included in openinvoicedata.

There needs to be at least one line, so numberOfLines needs to be at least 1.

openinvoicedata.merchantData

String

Holds different merchant data points like product, purchase, customer, and so on. It takes data in a Base64 encoded string.

The merchantData parameter needs to be added to the openinvoicedata signature at the end.

Since the field is optional, if it's not included it does not impact computing the merchant signature.

Applies only to Klarna.

You can contact Klarna for the format and structure of the string.

openinvoicedata.installmentConfigurationKey String Required for the Klarna account, identifying an installment plan. Include Klarna’s pclassid for the installment plan.

openinvoicedata.line

A container for a specific line.

The <lineNr> placeholder is replaced with an integer that increments by one unit.

Field	Type	Description
`openinvoicedata.line<lineNr>.currencyCode`	String	The three-character ISO currency code.
`openinvoicedata.line<lineNr>.description`	String	A text description of the product the invoice line refers to.
`openinvoicedata.line<lineNr>.itemAmount`	Integer (long)	The price for one item in the invoice line, represented in minor units. The due amount for the item, VAT excluded.
`openinvoicedata.line<lineNr>.itemVatAmount`	Integer (long)	The VAT due for one item in the invoice line, represented in minor units.
`openinvoicedata.line<lineNr>.itemVatPercentage`	Integer (long)	The VAT percentage for one item in the invoice line, represented in minor units. For example, 19% VAT is specified as 1900.
`openinvoicedata.line<lineNr>.itemId`	String	A unique id for this item. Required for RatePay if the description of each item is not unique.
`openinvoicedata.line<lineNr>.numberOfItems`	Integer	The number of units purchased of a specific product.
`openinvoicedata.line<lineNr>.vatCategory`	Enum	The country-specific VAT category a product falls under. Allowed values: High Low None

Split payment fields

With these calls you can split a shopper's payment between several accounts of an account holder, with your marketplace's commission and payment fee. These calls are similar to standard authorise/capture/refund calls, but should also contain additionalData with information how to split a payment. For more information, refer to Processing payments.

If any of the fields provided in additionalData is not validated/correct, the MarketPay system ignores it silently and processes the payment request without additional data.

Field		Type	Description
`split.api`		String	Fixed value. This must be the version of the Split API, currently 1.
`split.nrOfItems`		String	The number of Split Items is how many pieces the payment is split into. The value specified needs to match the number of Split Items in the request.
`split.totalAmount`		Int	Total amount of the transaction. Must be equal to the sum of all `item<ItemNr>.amount` fields and the amount of the transaction.
`split.currencyCode`		String	Currency of the transaction.
`split.item<ItemNr>`		Object	Container for a specific item. The `<ItemNr>` placeholder is replaced with an integer (starting with one) that increments by one unit.
	`amount`	Int	Part of the `totalAmount` to be split for this item. This `amount` needs to be represented in minor units according to the following table. Some currencies do not have decimal points, such as JPY, and some have 3 decimal points, such as BHD. For example, 10 GBP is submitted as 1000, whereas 10 JPY is submitted as 10.
	`type`	String	Type of the `account`. Allowed values: Default – the amount is sent to a marketplace account by default. MarketPlace – indicates that the amount should be sent to an `account`. Commission – a marketplace's commission, which is specified by the `amount` field, should be sent to a marketplace. PaymentFee – a payment fee, which is specified by the `amount` field, should be sent to a marketplace. VAT – the tax amount, which is sent to a marketplace account.
	`account`	String	The code of the account that will receive the amount in the `split` item. This is the `accountCode` value that you receive in the response when you create an account or an account holder. Required if the type field is `MarketPlace`.
	`reference`	String	Reference for the item. Required if the type field is `MarketPlace`.
	`description`	String	Description of the Split item.

Ratepay fields

These fields should be used within the additionalData field. For more information on submitting additionalData see the PaymentRequest.additionalData topic.

Field	Type	Description
`ratepay.installmentAmount`	Int (long)	Amount the customer has to pay each month
`ratepay.lastInstallmentAmount`	Int (long)	Amount of the last installment
`ratepay.interestRate`	Double	Interest rate of this installment
`ratepay.paymentFirstday`	Integer	Calendar day of the first payment
`ratepaydata.invoiceId`	String	Identification name or number for the invoice, defined by the merchant.
`ratepaydata.invoiceDate`	DateTime	Invoice date, defined by the merchant. If not included, the invoice date is set to the delivery date.
`ratepaydata.deliveryDate`	DateTime	Date the merchant delivered the goods to the customer.
`ratepaydata.dueDate`	DateTime	Date by which the customer must settle the payment.

Wallet fields

Additional data that should be passed along with the /authorise request for wallet payment methods.

Field	Type	Description
`androidpay.token`	String	The Android Pay token retrieved from the SDK. For more information, refer to Google Pay.
`masterpass.transactionId`	String	The Mastercard Masterpass Transaction ID retrieved from the SDK. For more information, refer to Masterpass.
`payment.token`	String	The Apple Pay token retrieved from the SDK. For more information, refer to Apple Pay.
`paywithgoogle.token`	String	The Google Pay token retrieved from the SDK. For more information, refer to Google Pay.
`samsungpay.token`	String	The Samsung Pay token retrieved from the SDK. For more information, refer to Samsung Pay.
`visacheckout.callId`	String	The Visa Checkout Call ID retrieved from the SDK. For more information, refer to Visa Checkout.

RequestedTestErrorResponseCode

Triggers test scenarios that allow to replicate certain communication errors.

Field Type Required Description

Field	Type	Required	Description
`RequestedTestErrorResponseCode`	String		Allowed values: NO_CONNECTION_AVAILABLE – There wasn't a connection available to service the outgoing communication. This is a transient, retriable error since no messaging could be initiated to an issuing system (or third-party acquiring system). Therefore, the header Transient-Error: true is returned in the response. A subsequent request using the same idempotency key will be processed as if it was the first request. IOEXCEPTION_RECEIVED – Something went wrong during transmission of the message or receiving the response. This is a classified as non-transient because the message could have been received by the issuing party and been acted upon. No transient error header is returned. If using idempotency, the (error) response is stored as the final result for the idempotency key. Subsequent messages with the same idempotency key not be processed beyond returning the stored response.

RequestedTestErrorResponseCode

String

Allowed values:

NO_CONNECTION_AVAILABLE – There wasn't a connection available to service the outgoing communication.
This is a transient, retriable error since no messaging could be initiated to an issuing system (or third-party acquiring system). Therefore, the header Transient-Error: true is returned in the response. A subsequent request using the same idempotency key will be processed as if it was the first request.
IOEXCEPTION_RECEIVED – Something went wrong during transmission of the message or receiving the response.
This is a classified as non-transient because the message could have been received by the issuing party and been acted upon. No transient error header is returned. If using idempotency, the (error) response is stored as the final result for the idempotency key. Subsequent messages with the same idempotency key not be processed beyond returning the stored response.

authorisationType

Flags a card payment request for either pre-authorisation or final authorisation. For more information, refer to Card authorisation types.

Field Type Required Description

Field	Type	Required	Description
`authorisationType`	String		Allowed values: PreAuth – flags the payment request to be handled as a pre-authorisation. FinalAuth – flags the payment request to be handled as a final authorisation.

authorisationType

String

Allowed values:

PreAuth – flags the payment request to be handled as a pre-authorisation.
FinalAuth – flags the payment request to be handled as a final authorisation.

mcAuthorisationType

Flags a Mastercard payment request for either pre-authorisation or final authorisation.

If you are implementing this parameter for the first time, use authorisationType instead. The mcAuthorisationType parameter will be deprecated in future versions of the API.

Field Type Required Description

Field	Type	Required	Description
`mcAuthorisationType`	String		Allowed values: `PreAuth`: flags the payment request to be handled as a pre-authorisation. `FinalAuth`: flags the payment request to be handled as a final authorisation.

mcAuthorisationType

String

Allowed values:

PreAuth: flags the payment request to be handled as a pre-authorisation.
FinalAuth: flags the payment request to be handled as a final authorisation.

customRoutingFlag

Allows you to determine or override the acquirer account that should be used for the transaction.

Field	Type	Required	Description
`customRoutingFlag`	String		If you need to process a payment with an acquirer different from a default one, you can set up a corresponding configuration on the Adyen payments platform. Then you can pass a custom routing flag in a payment request's additional data to target a specific acquirer. To enable this functionality, contact the Support Team.

networkTxReference

Allows you to link the transaction to the original or previous one in a subscription/card-on-file chain. This field is required for token-based transactions where Adyen does not tokenize the card.

Currently, can be used for Visa card payments only.

Field	Type	Required	Description
`networkTxReference`	String		Provide this value in a payment request if you are performing a ContAuth transaction over a tokenized PAN that is stored in your system. It allows the issuer to link the ContAuth transaction to the previous ContAuth transaction or the initial recurring transaction in the chain. Note that this must be a valid reference received in the previous/original transaction as `visaTransactionId` value. For more information on this field, refer to PaymentResult.additionalData.

Temporary Services fields

For more information on submitting this data, see Send Level 2/3 data for commercial cards.

The top-level container object for all lodging data.

Field	Type	Description
customerReference	String	Customer code, if supplied by a customer. Encoding: ASCII. maxLength: 25
totalTaxAmount	numeric	Total tax amount, in minor units. For example, 2000 means USD 20.00 maxLength: 12
employeeName	String	Name or ID associated with the individual working in a temporary capacity. maxLength: 40
jobDescription	String	Description of the job or task of the individual working in a temporary capacity. maxLength: 40
tempStartDate	numeric	Date for the beginning of the pay period. Format: ddMMyy maxLength: 6
tempWeekEnding	String	Date of the end of the billing cycle. Format: ddMMyy maxLength: 6
requestName	String	Name of the individual requesting temporary services. maxLength: 40
regularHoursWorked	numeric	Amount of time worked during a normal operation for the task or job. maxLength: 7
regularHoursRate	numeric	Amount paid per regular hours worked, minor units. maxLength: 7

PaymentRequest3d

The fields described below are the generic payment fields you specify when making an /authorise3d call to the Adyen payment API.

Field		Type	Description
`additionalAmount`		Amount	A container for the data concerning the additional amount to be authorised. It corresponds to the additional/surcharged part of the amount, and it needs to be in the same currency as `amount`. `additionalAmount` is required only if you want to submit a non-zero value auth BIN or card verification request. To be accepted by the schemes, the value specified in the `additionalAmount` field needs to be higher than the currency equivalent of 0.02 USD.
`additionalData`		Object	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. For more information on possible key-value pairs, refer to the additionalData section.
`amount`		Amount	A container object for the payable amount information for the transaction. For BIN or card verification requests, its value needs to be 0 (zero).
`billingAddress`		Address	The address where to send the invoice.
`browserInfo`		BrowserInfo	A user's browser information.
`captureDelayHours`		Int	The delay between the authorisation and scheduled auto-capture, specified in hours.
`dateOfBirth`		String	The shopper's date of birth. Format: ISO-8601; example: YYYY-MM-DD
`dccQuote`		ForexQuote	The forex quote as returned in the response of the forex service.
`deliveryAddress`		Address	The address where the purchased goods should be delivered to.
`deliveryDate`		Date	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
`deviceFingerprint`		String	A string containing a shopper's device fingerprint. For more information, refer to Device fingerprinting.
`fraudOffset`		Int	An integer value that is added to the normal fraud score. The value can be either positive or negative.
`installments`		Installments	Contains information on an installment. For more information, refer to Installments.
`md`		String	Payment session identifier returned by the card issuer.
`mcc`		String	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. The list of MCCs can be found here.
`merchantAccount`		String	The merchant account identifier you want to process the (transaction) request with. This value must correspond to the `merchantAccount` used in the original `/authorise` call.
`merchantOrderReference`		String	This reference allows linking multiple transactions to each other. When providing the `merchantOrderReference` value, also make sure to specify required `additionalData` fields: `retry.orderAttemptNumber`, `retry.chainAttemptNumber`, and `retry.skipRetry`. For more information, refer to PaymentRequest.additionalData.
`metadata`		Object	Metadata consists of entries, each of which includes a key and a value. Limitations: Error "177", "Metadata size exceeds limit"
	`key`	String	Key for the information to be provided. Example: key = 'storeCountry' Limitations: Error "178", "Metadata key size exceeds limit"
	`value`	String	Information value. Example: value = 'US' Limitations: Maximum length: 80 characters, the value is truncated to 80 characters with '...' appended to it.
`orderReference`		String	The order reference to link multiple partial payments.
`paResponse`		String	Payment authorisation response returned by the card issuer. The `paResponse` field holds the PaRes value received from the card issuer.
`recurring`		Recurring	The recurring properties of the payment. Specify this property when you want to enable recurring payments.
`reference`		String	A reference to uniquely identify the 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, you can enter them in this field. Separate each reference value with a hyphen character ("-"). This field has a length restriction: you can enter max. 80 characters.
`selectedBrand`		String	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.
`selectedRecurringDetailReference`		String	The recurringDetailReference you want to use for this payment.
`sessionId`		String	A session identifier used to identify a payment session.
`shopperEmail`		String	The shopper's email address. We recommend you provide this data, as it is used in velocity fraud checks.
`shopperIP`		String	The shopper's IP address. We recommend you provide this data, as it is used in a number of risk checks. For example: number of payment attempts, location based checks.
`shopperInteraction`		String	Specifies the following information: The sales channel the shopper gives their card details through; Whether the shopper is a returning customer. By default, for the web service APIAdyen assumes `Ecommerce` shopper interaction. This field has the following possible values: `Ecommerce` - Online transactions where the card holder 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 card holder 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). `POS` - Point-of-sale transactions where the shopper is physically present to make a payment using a secure payment terminal. `Moto` - Mail-order and telephone-order transactions where the shopper is in contact with the merchant via email or telephone.
`shopperLocale`		String	The combination of a language code and a country code to specify the language to be used in the payment.
`shopperName`		Name	A shopper's full name and gender (if specified).
`shopperReference`		String	A shopper's reference for the payment transaction. We recommend you provide this data. This field is required for recurring payments.
`shopperStatement`		String	Set this field in your payment request if you want to include a variable shopper statement. You can include placeholders for the references. For example: `${reference}` for the merchant reference `${pspReference}` for the PSP reference. Note: Not all acquirers support dynamic shopper statements. Maximum allowed character length: 135 characters. For Visa/Mastercard: 25/22 respectively. Allowed characters: a-zA-Z0-9.,-?\| Not supported for all payments methods, for further information contact Support Team.
`socialSecurityNumber`		String	A shopper's social security number.
`telephoneNumber`		String	A shopper's telephone number.

PaymentRequest3d.additionalData

This functionality requires additional configuration on Adyen's end. To enable it, contact the Support Team.

For more information on possible key-value pairs in additionalData, refer to PaymentRequest.additionalData.

Secure+ fields

Field	Type	Required	Description
`mpiImplementationType`	String		In case of Secure+, this field must be set to CUPSecurePlus.

PaymentResult

If the message passes validation, a risk analysis is performed. Depending on the outcome, an authorisation is attempted and you receive a response with the following fields:

Field	Type	Description
`additionalData`	Object	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. For more information on possible key-value pairs, refer to the additionalData section.
`authCode`	String	Authorisation code: When the payment is authorised successfully, this field holds the authorisation code for the payment. When the payment is not authorised, this field is empty. If a payment authorisation response includes `resultCode` and `refusalReason`, it means that the transaction either failed or was declined. Check their values for further details about any issues that affected the operation.
`dccAmount`	Amount	The `dccAmount` includes the currency of the conversion and the value of the transaction. This value only applies if you have implemented Dynamic Currency Conversion. For more information, contact Support Team
`dccSignature`	String	Cryptographic signature used to verify `ForexQuote`. This value only applies if you have implemented Dynamic Currency Conversion. For more information, contact Support Team
`fraudResult`	FraudResult	The fraud result properties of the payment.
`issuerUrl`	String	The URL to direct the shopper to. In case of SecurePlus, do not redirect a shopper to this URL.
`md`	String	The payment session.
`paRequest`	String	The 3D request data for the issuer. If the value is CUPSecurePlus-CollectSMSVerificationCode, collect an SMS code from the shopper and pass it in the authorise3D request. For more information, see 3D Secure.
`pspReference`	String	Adyen's 16-character unique reference associated with the transaction/the request. This value is globally unique; quote it when communicating with us about this request.
`refusalReason`	String	When the payment is not authorised, it is refused, or if an error occurs, this field holds Adyen's mapped reason for the refusal or a description of the error. Possible error messages: Transaction not found Transaction is expired Insufficient balance on payment Only possible to refund the full amount Only possible to capture the full amount Modification in different currency than authorisation Internal error Operation not available Operation not allowed Operation failed Recurring not supported for this payment method Recurring transaction failed Recurring contract is not active Recurring contract not found Recurring initial payment not found Recurring initial payment not available Recurring contract already exists Fund Transfer not supported for this payment method Fund Transfer failed Fund Transfer: initial payment not found Fund Transfer: Original Transaction is never authorised The payment details have expired Fund Transfer: unable to transfer to this bankaccount InvoiceLines are incorrect Incomplete or invalid payment details No suitable capture found for partial refund Invalid referral authorisation code When a payment authorisation response includes `resultCode` and `refusalReason`, the transaction failed or was declined. Check their values to know the issues that affected the operation.
`resultCode`	String	The outcome of the payment. The possible values are: `Authorised` `Refused` `Error` `Cancelled` `Received` `RedirectShopper`

PaymentResult.additionalData

The additionalData object is a generic container that can hold extra response fields. This functionality is not enabled by default. To specify additionalData that you want to receive, go to Customer Area > Account > API URLs.

When the additionalData object is enabled for your merchant account, it can be configured to return the following fields in API responses and/or payment notifications:

Field	Type	Description
`acquirerAccountCode`	String	The status of the Adyen acquirer account. Example: PayPalSandbox_TestAcquirer Only relevant for PayPal transactions.
`acquirerCode`	String	The name of the acquirer processing the payment request. Example: TestPmmAcquirer
`acquirerReference`	String	The reference number that can be used for reconciliation in case a non-Adyen acquirer is used for settlement. Example: 7C9N3FNBKT9
`alias`	String	The Adyen alias of the card. Example: H167852639363479
`aliasType`	String	The type of the card alias. Example: Default
`authCode`	String	Authorisation code: When the payment is authorised successfully, this field holds the authorisation code for the payment. When the payment is not authorised, this field is empty. Example: 58747
`authorisedAmountCurrency`	String	The currency of the authorised amount, as a three-character ISO currency code.
`authorisedAmountValue`	Int	Value of the amount authorised. This amount is represented in minor units according to the following table.
`avsResult`	String	The AVS result code of the payment, which provides information about the outcome of the AVS check. For possible values, see AVS.
`avsResultRaw`	String	Raw AVS result received from the acquirer, where available. Example: 7
`bic`	String	BIC of a bank account. Example: TESTNL01 Only relevant for SEPA Direct Debit transactions.
`billingAddress.city`	String	The billing address city passed in the payment request.
`billingAddress.country`	String	The billing address country passed in the payment request. Example: NL
`billingAddress.houseNumberOrName`	String	The billing address house number or name passed in the payment request.
`billingAddress.postalCode`	String	The billing address postal code passed in the payment request. Example: 1011 DJ
`billingAddress.stateOrProvince`	String	The billing address state or province passed in the payment request. Example: NH
`billingAddress.street`	String	The billing address street passed in the payment request.
`cardBin`	String	The Bank Identification Number of a credit card, which is the first six digits of a card number. Example: 521234
`cardHolderName`	String	The cardholder name passed in the payment request.
`cardIssuingBank`	String	The bank or the financial institution granting lines of credit through card association branded payment cards. This information can be included when available.
`cardIssuingCountry`	String	The country where the card was issued. Example: US
`cardIssuingCurrency`	String	The currency in which the card is issued, if this information is available. Example: USD
`cardPaymentMethod`	String	The card payment method used for the transaction. Example: amex
`cardSummary`	String	The last four digits of a card number. Returned only in case of a card payment.
`cavv`	String	The Cardholder Authentication Verification Value for the 3DS authentication session. The returned value is a Base64-encoded 20-byte array. Example: AQIDBAUGBwgJCgsMDQ4PEBESExQ=
`cavvAlgorithm`	String	The algorithm used to generate the 3DS Cardholder Authentication Verification Value. Example: 3
`countryCode`	String	The country code of a bank account. Example: NL Only relevant for SEPA Direct Debit transactions.
`cvcResult`	String	The CVC result code, which provides information about the outcome of the CVC check. For possible cvcResult values, see CVC-CVV result testing.
`cvcResultRaw`	String	Raw CVC result received from the acquirer, where available. Example: 1
`deliveryAddress.stateOrProvince`	String	The delivery address state or province passed in the payment request. Example: NH
`deliveryAddress.city`	String	The delivery address city passed in the payment request.
`deliveryAddress.postalCode`	String	The delivery address postal code passed in the payment request. Example: 1011 DJ
`deliveryAddress.street`	String	The delivery address street passed in the payment request.
`deliveryAddress.houseNumberOrName`	String	The delivery address house number or name passed in the payment request.
`deliveryAddress.country`	String	The delivery address country passed in the payment request. Example: NL
`eci`	String	The Electronic Commerce Indicator returned from the schemes for the 3DS payment session. Example: 02
`expiryDate`	String	The expiry date on the card. Example: 6/2016 Returned only in case of a card payment.
`extraCostsCurrency`	String	The currency of the extra amount charged due to additional amounts set in the skin used in the HPP payment request. Example: EUR
`extraCostsValue`	String	The value of the extra amount charged due to additional amounts set in the skin used in the HPP payment request. The amount is in minor units.
`fraudCheck-[nn]- [Fraud Check name]`	String	The fraud score due to a particular fraud check. The fraud check name is found in the key of the key-value pair.
`fundingSource`	String	Information regarding the funding type of the card. The possible return values are: CHARGE CREDIT DEBIT PREPAID DEFFERED_DEBIT This functionality requires additional configuration on Adyen's end. To enable it, contact the Support Team. For receiving this field in the notification, enable Include Funding Source in Notifications > Additional settings.
`fundsAvailability`	Enum	Indicates availability of funds. Visa: "I" (fast funds are supported) "N" (otherwise) Mastercard: "I" (product type is Prepaid or Debit, or issuing country is in CEE/HGEM list) "N" (otherwise) Returned when you verify a card BIN or estimate costs, and only if `payoutEligible` is different from "N" or "U".
`inferredRefusalReason`	String	Provides the more granular indication of why a transaction was refused. When a transaction fails with either “Refused", “Restricted Card", "Transaction Not Permitted”, “Not supported” or "DeclinedNon Generic" refusalReason from the issuer, Adyen cross references its PSP-wide data for extra insight into the refusal reason. If an inferred refusal reason is available, the inferredRefusalReason field is populated and the refusalReason is set to "Not Supported". Possible values: 3D Secure Mandated ContAuth Not Supported CVC Mandated Ecommerce Not Allowed Crossborder Not Supported Card Updated Low Authrate Bin Non-reloadable prepaid card
`installments.value`	String	The number of installments that the payment amount should be charged with. Example: 5 Only relevant for card payments in countries that support installments.
`issuerCountry`	String	The issuing country of the card based on the BIN list that Adyen maintains. Example: JP
`ownerName`	String	The owner name of a bank account. Only relevant for SEPA Direct Debit transactions.
`paymentAccountReference`	String	The Payment Account Reference (PAR) value links a network token with the underlying primary account number (PAN). The PAR value consists of 29 uppercase alphanumeric characters.
`paymentMethodVariant`	String	The Adyen sub-variant of the payment method used for the payment request. For more information, refer to PaymentMethodVariant. Example: mcpro
`payoutEligible`	Enum	Indicates whether a payout is eligible or not for this card. Visa: "Y" "N" Mastercard: "Y" (domestic and cross-border) "D" (only domestic) "N" (no MoneySend) "U" (unknown) Returned when you verify a card BIN or estimate costs, and only if `payoutEligible` is different from "N" or "U".
`paypalPayerStatus`	String	The status of the buyer's PayPal account. Example: unverified Only relevant for PayPal transactions.
`paypalPayerResidenceCountry`	String	The buyer's country of residence. Example: NL Only relevant for PayPal transactions.
`paypalPayerId`	String	The buyer's PayPal ID. Example: LF5HCWWBRV2KL Only relevant for PayPal transactions.
`paypalEmail`	String	The buyer's PayPal account email address. Example: paypaltest@adyen.com Only relevant for PayPal transactions.
`paypalProtectionEligibility`	String	The eligibility for PayPal Seller Protection for this payment. Example: Ineligible Only relevant for PayPal transactions.
`realtimeAccountUpdaterStatus`	String	The response code from the Real Time Account Updater service. Possible return values are: `CardChanged` `CardExpiryChanged` `CloseAccount` `ContactCardAccountHolder`
`recurring.firstPspReference`	String	The `pspReference` of the first recurring payment that created the recurring detail. This functionality requires additional configuration on Adyen's end. To enable it, contact the Support Team.
`recurring.recurringDetailReference`	String	The reference that uniquely identifies the recurring detail. This functionality requires additional configuration on Adyen's end. To enable it, contact the Support Team.
`referred`	Boolean	If the payment is referred, this field is set to true. This field is unavailable if the payment is referred and is usually not returned with ecommerce transactions. Example: true
`refusalReasonRaw`	String	Raw refusal reason received from the acquirer, where available. Example: AUTHORISED
`sepadirectdebit.dateOfSignature`	String	The transaction signature date. Format: `yyyy-MM-dd` Only relevant for SEPA Direct Debit transactions.
`sepadirectdebit.mandateId`	String	Its value corresponds to the `pspReference` value of the transaction. Only relevant for SEPA Direct Debit transactions.
`sepadirectdebit.sequenceType`	String	This field can take one of the following values: `OneOff`: (`OOFF)` Direct debit instruction to initiate exactly one direct debit transaction. `First`: `(FRST`) Initial/first collection in a series of direct debit instructions. `Recurring`: (`RCUR`) Direct debit instruction to carry out regular direct debit transactions initiated by the creditor. `Final`: (`FNAL`) Last/final collection in a series of direct debit instructions. Example: OOFF Only relevant for SEPA Direct Debit transactions.
`shopperInteraction`	String	The shopper interaction type of the payment request. Example: Ecommerce
`shopperReference`	String	The shopperReference passed in the payment request. Example: AdyenTestShopperXX
`terminalId`	String	The terminal ID used in a point-of-sale payment. Example: 06022622
`threeDAuthenticated`	Boolean	A Boolean value indicating whether 3DS authentication was completed on this payment. Example: true
`threeDAuthenticatedResponse`	String	The raw 3DS authentication result from the card issuer. Example: N
`threeDOffered`	Boolean	A Boolean value indicating whether 3DS was offered for this payment. Example: true
`threeDOfferedResponse`	String	The raw enrollment result from the 3DS directory services of the card schemes. Example: Y
`xid`	String	The 3DS transaction ID of the 3DS session. The value is Base64-encoded and is returned for transactions with directoryResponse 'N' or 'Y'. Example: ODgxNDc2MDg2MDExODk5MAAAAAA=
`mcBankNetReferenceNumber`	String	The `mcBankNetReferenceNumber` is a minimum of six characters and a maximum of nine characters long. Contact Support Team to enable this field.
`visaTransactionId`	String	The `visaTransactionId` has a fixed length of 15 numeric characters. Contact Support Team to enable this field.
`receiptFreeText`	String	Message to the merchant to be displayed on Terminal/shopper.
`installmentPaymentData .installmentType`	String	Type of installment. The value of `installmentType` should be IssuerFinanced.
`installmentPaymentData .paymentOptions`	String	Possible values: PayInInstallmentsOnly PayInFullOnly PayInFullOrInstallments
`installmentPaymentData.option_<Nr> .numberOfInstallments`	Integer	Total number of installments possible for this payment.
`installmentPaymentData.option_<Nr> .interestRate`	Double	Interest rate for the installment period.
`installmentPaymentData.option_<Nr> .installmentFee`	Integer	Installment fee amount in minor units.
`installmentPaymentData.option_<Nr> .annualPercentageRate`	Double	Annual interest rate.
`installmentPaymentData.option_<Nr> .firstInstallmentAmount`	Integer	First Installment Amount in minor units.
`installmentPaymentData.option_<Nr> .subsequentInstallmentAmount`	Integer	Subsequent Installment Amount in minor units.
`installmentPaymentData.option_<Nr> .minimumNumberOfInstallments`	Integer	Maximum number of installments possible for this payment.
`installmentPaymentData.option_<Nr> .maximumNumberOfInstallments`	Integer	Minimum number of installments possible for this payment.
`installmentPaymentData.option_<Nr> .totalAmountDue`	Integer	Total amount in minor units.

<Nr> refers to the specific installment option. Options are incremented based on the number of installment options supplied by the Issuer.

Recurring

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

Field	Type	Required	Description
`contract`	String		The type of recurring contract to be used. Possible values: ONECLICK – The shopper opts to store their card details for future use. The shopper is present for the subsequent transaction, for cards the security code (CVC/CVV) is required. RECURRING – Payment details are stored for future use. For cards, the security code (CVC/CVV) is not required for subsequent payments. This is used for shopper not present transactions. ONECLICK,RECURRING – Payment details are stored for future use. This allows the use of the stored payment details regardless of whether the shopper is on your site or not.

ThreeDSecureData

To authorise payments with Adyen using 3D Secure authenticated data, send an /authorise request with an mpiData object containing the following parameters. Get the values from the authentication data produced by a 3DS 1.0 MPI (Mastercard SecureCode or Verified By Visa) or a 3DS 2.0 provider.

Field	Type	Description
`authenticationResponse`	String	In 3DS 1.0, this is the authentication response if a shopper was redirected. In 3DS 2.0, include this parameter if the transaction goes through a challenge authentication flow. This is the `transStatus` from the last `CRes` (Challenge Response) message from the ACS to the 3D Secure client or in the `RRes` (Results Request) from ACS to 3D Secure server sent after the shopper completes the challenge.
`cavv`	String	This is the cardholder authentication value (base64 encoded, 20 bytes in a decoded form).
`cavvAlgorithm`	String	Include this only for 3DS 1.0. The CAVV algorithm used.
`directoryResponse`	String	The enrollment response from the directory server. In 3D Secure 2.0 specifications, this is the `transStatus` from the `ARes` (Authentication Request) message sent by the ACS to the 3D Secure provider.
`eci`	String	The electronic commerce indicator.
`xid`	String	The transaction identifier assigned by directory server (base64 encoded, 20 bytes in a decoded form). This is the `dsTransID` in 3D Secure 2.0 specifications.
`threeDSVersion`	String	Include this only for 3DS 2.0. The current supported version is 2.1.0.