Delayed payments/Pay-per-use

To process a merchant-initiated transactions (MIT) on your customers' behalf for i.e. delayed payments, extra charges or pay-per-use payments, add the following properties to your CreatePayment request:


{
   "order":{
      "amountOfMoney":{
         "currencyCode":"EUR",
         "amount":100
      },
      "references":{
         "merchantReference":"1656075138"
      }
   },
   "cardPaymentMethodSpecificInput":{
      "authorizationMode":"SALE",
      "token":"a7eb16cbaf5d4eecbf22e3c446d763b4",
	  "unscheduledCardOnFileRequestor":"merchantInitiated",
	  "unscheduledCardOnFileSequenceIndicator":"subsequent"
   }
}

Properties
cardPaymentMethodSpecificInput.token: Points to the card profile stored on our platform you want to use
cardPaymentMethodSpecificInput.unscheduledCardOnFileRequestor: Fixed value "merchantInitiated"
cardPaymentMethodSpecificInput.unscheduledCardOnFileSequenceIndicator: Fixed value "subsequent"

As this usage pattern does not involve customers initiating the payment, a 3-D Secure check is not applicable. Therefore, it is instrumental that you have enforced processing the first transaction with SCA when creating the token. Otherwise, the issuer might decline the transaction.

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Use token for delayed payments/Pay-per-use