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

Field Type Required Description
customRoutingFlag String (error)

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.