Requests

Requests


Split

The Split action can be used as a supplementary action in a transaction request to provide split information. This is called the split payment transaction. Based on the split information, Buckaroo can transfer funds to target accounts; these can consist of one funds account and/or one or multiple seller accounts. The following transaction types are currently supported:

  • iDEAL: action Pay
  • Bancontact: action Pay, PayEncrypted, PayOnceClick
  • SEPA Direct Debit: action Pay, PayWithEmandate
  • Transfer: action Pay
  • Simple SEPA Direct Debit
  • Sofort: action Pay
  • Giropay: action Pay
  • EPS: action Pay
  • KBC: action Pay
  • Przelewy24: action Pay
  • Trustly: action Pay
  • WeChatPay: action Pay
  • AliPay: action Pay
  • Afterpay: action Pay
  • PayPerEmail: action PaymentInvitation. Be sure to only allow the previously mentioned payment methods for the PayPerEmail.
Important notes:
  • Split information will only be accepted and processed if the split payment transaction is successful
  • The sum of all specified split amounts cannot exceed the split payment transaction amount
  • It is required to provide at least 1 split for a target account. Definition of a split consists of: specified Amount, Description and AccountId (in case of a seller)
  • If a marketplace or seller is specified, all parameters in that group are required
  • It is possible to specify multiple splits for the same target account
  • Each split for a seller must have a unique group ID

Split request

Parameters

Service specific parameters

Parameter Type Required Recommended Description
issuerID string yes BIC code of the issuing bank of the consumer. The bank must support iDIN
DaysUntilTransfer string Amount of days the funds are kept in the marketplace account before being transferred to the specified target account(s). Possible values: 0 to 93. If 0 is provided, the funds are transferred immediately after the split payment transaction is successful. If not provided, the funds will be kept in the marketplace account until they are transferred through separate Transfer requests (see action "Transfer")
Amount decimal GroupType: Marketplace. Amount reserved for the marketplace.
Description string GroupType: Marketplace. Description of the reserved amount for the marketplace. We advise to always start with the invoice number of the order, followed by the description of the split. Example: "INV001 Commission Marketplace".
AccountId string GroupType: Seller. Buckaroo merchant ID of the seller account.
Amount decimal GroupType: Seller. Amount reserved for the seller account.
Description string GroupType: Seller. Description of the reserved amount for the seller account. We advise to always start with the invoice number of the order, followed by the description of the split, ending with the name of the seller. Example: "INV001 Payout Beauty Products BV".
Basic parameters

Example request

{
   "Currency": "EUR",
   "AmountDebit": 95.00,
   "Invoice": "INV0001",
   "Services": {
      "ServiceList": [
         {
            "Name": "ideal",
            "Action": "Pay",
            "Parameters": [
               {
                  "Name": "issuer",
                  "Value": "ABNANL2A"
               }
            ]
         },
         {
            "Name": "Marketplaces",
            "Action": "Split",
            "Parameters": [
               {
                  "Name": "DaysUntilTransfer",
                  "Value": "2"
               },
               {
                  "Name": "Amount",
                  "GroupType": "Marketplace",
                  "Value": "10.00"
               },
               {
                  "Name": "Description",
                  "GroupType": "Marketplace",
                  "Value": "INV0001 Commission Marketplace"
               },
               {
                  "Name": "AccountId",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "789C60F316D24B088ACD471"
               },
               {
                  "Name": "Amount",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "50.00"
               },
               {
                  "Name": "Description",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "INV001 Payout Make-Up Products BV"
               },
               {
                  "Name": "AccountId",
                  "GroupType": "Seller",
                  "GroupID": "2",
                  "Value": "369C60F316D24B088ACD238"
               },
               {
                  "Name": "Amount",
                  "GroupType": "Seller",
                  "GroupID": "2",
                  "Value": "35.00"
               },
               {
                  "Name": "Description",
                  "GroupType": "Seller",
                  "GroupID": "2",
                  "Value": "INV0001 Payout Beauty Products BV"
               }
            ]
         }
      ]
   }
}

Split response

The standard PAY response of the specified payment method service will be returned, supplemented with Marketplace output parameters.

Parameters

Service specific parameters

Parameter Type Required Recommended Description
SplitGuid_Marketplace string Unique identifier for the split that is specified for the Marketplace Funds account. Will also be provided in the push response of the related Internal Transfer transaction.
SplitGuid_Seller_X string Unique identifier for the split that is specified for a Seller (X is the specified GroupID). The SplitGuid will also be provided in the push response of the relating Internal Transfer transaction.
Basic parameters

Example response

{
    "Key": "021641D88B3C41EAB37FE77xxxxxxx",
    "Status": {
        "Code": {
            "Code": 791,
            "Description": "Pending processing"
        },
        "SubCode": {
            "Code": "S002",
            "Description": "An additional action is required: RedirectToIdeal"
        },
        "DateTime": "2021-08-23T16:41:06"
    },
    "RequiredAction": {
        "RedirectURL": "http://testcheckout.local/html/redirect.ashx?r=29B3B3DDxxxxx",
        "RequestedInformation": null,
        "PayRemainderDetails": null,
        "Name": "Redirect",
        "TypeDeprecated": 0
    },
    "Services": [
        {
            "Name": "Marketplaces",
            "Action": null,
            "Parameters": [
                {
                    "Name": "SplitGuid_Marketplace",
                    "Value": "E0B520E8C8EE48AEA50CFCB3B5xxxxx"
                },
                {
                    "Name": "SplitGuid_Seller_1",
                    "Value": "1F77D27D5A484748A15C9F821xxxxxx"
                },
                {
                    "Name": "SplitGuid_Seller_2",
                    "Value": "76BF6D2FDE8D4E68BADDAA001xxxxxx"
                }
            ]
        },
        {
            "Name": "ideal",
            "Action": null,
            "Parameters": [
                {
                    "Name": "consumerIssuer",
                    "Value": "ABN AMRO"
                },
                {
                    "Name": "transactionId",
                    "Value": "0000000000000001"
                }
            ]
        }
    ],
    "CustomParameters": null,
    "AdditionalParameters": null,
    "RequestErrors": null,
    "Invoice": "INV0001",
    "ServiceCode": "ideal",
    "IsTest": true,
    "Currency": "EUR",
    "AmountDebit": 95.00,
    "TransactionType": "C021",
    "MutationType": 1,
    "RelatedTransactions": null,
    "ConsumerMessage": null,
    "Order": null,
    "IssuingCountry": null,
    "StartRecurrent": false,
    "Recurring": false,
    "CustomerName": null,
    "PayerHash": null,
    "PaymentKey": "9898D1B8003E4C968Axxxxxx"
}

Split push

The standard push response of the specified payment method service will be returned.

Parameters

Service specific parameters

Parameter Type Required Recommended Description
SplitGuid_Marketplace string Unique identifier for the split that is specified for the Marketplace Funds account. Will also be provided in the push response of the related Internal Transfer transaction.
SplitGuid_Seller_X string Unique identifier for the split that is specified for a Seller (X is the specified GroupID). The SplitGuid will also be provided in the push response of the relating Internal Transfer transaction.
Basic parameters

Example push

{
  "Transaction": {
    "Key": "021641D88B3C41EAB37FE77xxxxxxx",
    "Invoice": "INV0001",
    "ServiceCode": "ideal",
    "Status": {
      "Code": {
        "Code": 190,
        "Description": "Success"
      },
      "SubCode": {
        "Code": "S001",
        "Description": "Transaction successfully processed"
      },
      "DateTime": "2017-03-28T11:24:14"
    },
    "IsTest": true,
    "Order": null,
    "Currency": "EUR",
    "AmountDebit": 95,
    "TransactionType": "C021",
    "Services": [
      {
        "Name": "ideal",
        "Action": null,
        "Parameters": [
          {
            "Name": "consumerIssuer",
            "Value": "ABN AMRO"
          },
          {
            "Name": "transactionId",
            "Value": "0000000000000001"
          },
          {
            "Name": "consumerName",
            "Value": "J. de Tèster"
          },
          {
            "Name": "consumerIBAN",
            "Value": "NL44RABO0123456789"
          },
          {
            "Name": "consumerBIC",
            "Value": "RABONL2U"
          }
        ],
        "VersionAsProperty": 2
      },
      {
        "Name": "Marketplaces",
        "Action": null,
        "Parameters": [
          {
            "Name": "SplitGuid_Marketplace",
            "Value": "E0B520E8C8EE48AEA50CFCB3B5xxxxx"
          },
          {
            "Name": "SplitGuid_Seller_1",
            "Value": "1F77D27D5A484748A15C9F821xxxxxx"
          },
          {
            "Name": "SplitGuid_Seller_2",
            "Value": "76BF6D2FDE8D4E68BADDAA001xxxxxx"
          }
        ],
        "VersionAsProperty": 2
      }
    ],
    "CustomParameters": null,
    "AdditionalParameters": null,
    "MutationType": 1,
    "RelatedTransactions": null,
    "IsCancelable": false,
    "IssuingCountry": null,
    "StartRecurrent": false,
    "Recurring": false,
    "CustomerName": "J. de Tèster",
    "PayerHash": "d2e447e9bd91d63",
    "PaymentKey": "644545E2409D4223AC09E880ADXXXXXX"
  }
}

Transfer (I)

The Transfer action can be used to immediately transfer (part of) the funds of an existing split payment transaction to the target account(s). This could be necessary when, for example:

  • Funds of a split payment transaction are pending for transfer (DaysUntilTransfer count down) but need to be transferred earlier
  • The DaysUntilTransfer parameter was not provided for the split payment transaction and therefore can only be transferred with a separate Transfer request.

Transfer request

Parameters

Service specific parameters

Parameter Type Required Recommended Description
OriginalTransactionKey string Yes Transaction key of a split payment transaction. Please note that this is a basic parameter, not a service specific parameter. In case of a PayPerEmail, make sure to use the transaction key of the actual payment transaction (e.g. iDEAL) instead of the PayPerEmail transaction.
Basic parameters

Example request

{
   "OriginalTransactionKey": "D3732474ED0",
   "Services": {
      "ServiceList": [
         {
            "Name": "Marketplaces",
            "Action": "Transfer"
         }
      ]
   }
}

Transfer response

Parameters

Basic parameters

Example response

{
  "Key": "6FAA272A23934EC6ABAAC47BC0C8FF36",
  "Status": {
    "Code": {
      "Code": 190,
      "Description": "Success"
    },
    "SubCode": {
      "Code": "S990",
      "Description": "The request was successful."
    },
    "DateTime": "2020-10-21T14:52:52"
  },
  "RequiredAction": null,
  "Services": null,
  "CustomParameters": null,
  "AdditionalParameters": null,
  "RequestErrors": null,
  "ServiceCode": "Marketplaces",
  "IsTest": true,
  "ConsumerMessage": null
}

Transfer (II)

The Transfer request can also be used to perform a Transfer with different split information than originally provided in the split payment transaction. This could be necessary when, for example:

  • The original split specification contains incorrect or outdated split information
  • Only a part of the funds are to be transferred (at that particular moment)

Like with the Split action, (new) split data can be provided with the Transfer request. By doing this, the original split specification that was provided with the split payment transaction will be canceled entirely.

Important notes:

  • It is possible to perform a Transfer request for only a part of the split payment transaction amount, making it possible to perform multiple (partial) Transfers for 1 split payment transaction until the full transaction amount has been transferred
  • A partial Transfer request will remove a split payment transaction (with DaysUntilTransfer) out of a transfer count down, since the original split specification is canceled entirely. If this is the case, the remaining funds can only be transferred with separate Transfer requests.
  • Since the Transfer action is a request for an immediate transfer, the DaysUntilTransfer parameter is not available for this action

Like the Split action, the following applies as well:

  • The sum of all specified split amounts cannot exceed the split payment transaction amount
  • If a marketplace or seller is specified, all parameters in that group are required
  • It is possible to specify multiple splits for the same target account
  • Each split for a seller has to have a unique group ID

Transfer (II) request

Parameters

Service specific parameters

Parameter Type Required Recommended Description
OriginalTransactionKey string Yes Transaction key of a split payment transaction. Please note that this is a basic parameter, not a service specific parameter. In case of a PayPerEmail, make sure to use the transaction key of the actual payment transaction (e.g. iDEAL) instead of the PayPerEmail transaction.
Amount decimal GroupType: Marketplace. Amount reserved for the marketplace.
Description string GroupType: Marketplace. Description of the reserved amount for the marketplace. We advise to always start with the invoice number of the order, followed by the description of the split. Example: "INV001 Commission Marketplace".
AccountId string GroupType: Seller. Buckaroo merchant ID of the seller account.
Amount string GroupType: Seller. Amount reserved for the seller account.
Description string GroupType: Seller. Description of the reserved amount for the seller account. We advise to always start with the invoice number of the order, followed by the description of the split, ending with the name of the seller. Example: "INV001 Payout Beauty Products BV".
Basic parameters

Example request

{
   "OriginalTransactionKey": "D3732474ED0",
   "Services": {
      "ServiceList": [
         {
            "Name": "Marketplaces",
            "Action": "Transfer",
            "Parameters": [
               {
                  "Name": "Amount",
                  "GroupType": "Marketplace",
                  "Value": "10.00"
               },
               {
                  "Name": "Description",
                  "GroupType": "Marketplace",
                  "Value": "INV0001 Commission Marketplace"
               },
               {
                  "Name": "AccountId",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "789C60F316D24B088ACD471"
               },
               {
                  "Name": "Amount",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "50.00"
               },
               {
                  "Name": "Description",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "INV0001 Payout Beauty Products BV"
               }
            ]
         }
      ]
   }
}

Transfer (II) response

Parameters

Basic parameters

Example response

{
  "Key": "6FAA272A23934EC6ABAAC47BC0C8FF36",
  "Status": {
    "Code": {
      "Code": 190,
      "Description": "Success"
    },
    "SubCode": {
      "Code": "S990",
      "Description": "The request was successful."
    },
    "DateTime": "2020-10-21T14:52:52"
  },
  "RequiredAction": null,
  "Services": null,
  "CustomParameters": null,
  "AdditionalParameters": null,
  "RequestErrors": null,
  "ServiceCode": "Marketplaces",
  "IsTest": true,
  "ConsumerMessage": null
}

RefundSupplementary (I)

The RefundSupplementary action should be used as a supplementary action in a (refund) transaction request to return funds from the funds or seller accounts back to the marketplace account. The following transaction types are currently supported:

  • iDEAL: action Refund
  • Bancontact: action Refund
  • SEPA Direct Debit: action Refund

A refund to a consumer is always initially funded through the funds of the marketplace account. This is performed via the primary refund action of the chosen payment method. Secondly, the same amount has to be returned to the Marketplace account from one or more target accounts. This is done via the RefundSupplementary action.

RefundSupplementary (I) request

Parameters

Service specific parameters

Parameter Type Required Recommended Description
OriginalTransactionKey string Yes Transaction key of a split payment transaction. Please note that this is a basic parameter, not a service specific parameter. In case of a PayPerEmail, make sure to use the transaction key of the actual payment transaction (e.g. iDEAL) instead of the PayPerEmail transaction.
Basic parameters

Example request

{
   "OriginalTransactionKey": "D3737EDA42474ED0",
   "Currency": "EUR",
   "AmountCredit": 50.00,
   "Invoice": "INV0001",
   "Services": {
      "ServiceList": [
         {
            "Name": "ideal",
            "Action": "Refund"
         },
         {
            "Name": "Marketplaces",
            "Action": "RefundSupplementary"
         }
      ]
   }
}

RefundSupplementary (I) response

Parameters

Basic parameters

Example response

{
    "Key": "F996EE747ECD43CDA8851C5F83XXXXXX",
    "Status": {
        "Code": {
            "Code": 190,
            "Description": "Success"
        },
        "SubCode": {
            "Code": "S001",
            "Description": "Transaction successfully processed"
        },
        "DateTime": "2017-03-31T09:03:45"
    },
    "RequiredAction": null,
    "Services": [
        {
            "Name": "ideal",
            "Action": null,
            "Parameters": [
                {
                    "Name": "customeraccountname",
                    "Value": "J. de Tèster"
                },
                {
                    "Name": "CustomerIBAN",
                    "Value": "NL44RABO0123456789"
                },
                {
                    "Name": "CustomerBIC",
                    "Value": "RABONL2U"
                }
            ]
        }
    ],
    "CustomParameters": null,
    "AdditionalParameters": null,
    "RequestErrors": null,
    "Invoice": "INV0001",
    "ServiceCode": "ideal",
    "IsTest": true,
    "Currency": "EUR",
    "AmountCredit": 50.0,
    "TransactionType": "C121",
    "MutationType": 1,
    "RelatedTransactions": [
        {
            "RelationType": "refund",
            "RelatedTransactionKey": "4E8BD922192746C"
        }
    ],
    "ConsumerMessage": null,
    "Order": null,
    "IssuingCountry": null,
    "StartRecurrent": false,
    "Recurring": false,
    "CustomerName": "J. de Tèster",
    "PayerHash": null,
    "PaymentKey": "AE8B6E18A2684846AAAF06A63FXXXXXX"
}

RefundSupplementary (I) push

Parameters

Basic parameters

Example push

{
  "Transaction": {
    "Key": "F996EE747ECD43CDA8851C5F83XXXXXX",
    "Invoice": "INV0001",
    "ServiceCode": "ideal",
    "Status": {
      "Code": {
        "Code": 190,
        "Description": "Success"
      },
      "SubCode": {
        "Code": "S001",
        "Description": "Transaction successfully processed"
      },
      "DateTime": "2017-03-31T09:03:45"
    },
    "IsTest": true,
    "Order": null,
    "Currency": "EUR",
    "AmountCredit": 50.0,
    "TransactionType": "C121",
    "Services": [
      {
        "Name": "ideal",
        "Action": null,
        "Parameters": [
          {
            "Name": "customeraccountname",
            "Value": "J. de Tèster"
          },
          {
            "Name": "CustomerIBAN",
            "Value": "NL44RABO0123456789"
          },
          {
            "Name": "CustomerBIC",
            "Value": "RABONL2U"
          }
        ],
        "VersionAsProperty": 2
      }
    ],
    "CustomParameters": null,
    "AdditionalParameters": null,
    "MutationType": 1,
    "RelatedTransactions": [
      {
        "RelationType": "refund",
        "RelatedTransactionKey": "4E8BD922192746C391"
      }
    ],
    "IsCancelable": false,
    "IssuingCountry": null,
    "StartRecurrent": false,
    "Recurring": false,
    "CustomerName": "J. de Tèster",
    "PayerHash": null,
    "PaymentKey": "AE8B6E18A2684846AAAF06A63FXXXXXX"
  }
}

RefundSupplementary (II)

Besides reverting all of the performed Transfers of a split payment transaction by performing a RefundSupplementary action as illustrated in the previous example, it is also possible to specify the funds that are to be retrieved from one or more target accounts (similar to a specifying a split). This also means that the marketplace has the flexibility to retrieve a different amount from a target account than what was originally transferred to it.

  • For a Seller account, you cannot retrieve more than what was originally transferred to it. For example, if 2 splits of 20 Euro were transferred to a seller, the marketplace can specify a 'split' of 30 Euro to be retrieved from that seller to the marketplace account. But it cannot be 50 Euro (because that exceeds the total transferred amount of 40 Euro to that seller).
  • For the Funds account, any amount can be retrieved.
  • Per RefundSupplementary action, the total amount to be retrieved from target accounts should always be equal to the amount that is refunded to the consumer. For example, if 40 euro is refunded to the consumer and only 30 euro is retrieved from a seller, then the other 10 euro should be retrieved from one or more other target accounts.
  • It is possible to perform multiple (partial) refunds (with RefundSupplementary action) on 1 split payment transaction until the full amount is refunded to the consumer.

RefundSupplementary (II) request

Parameters

Service specific parameters

Parameter Type Required Recommended Description
OriginalTransactionKey string Yes Transaction key of a split payment transaction. Please note that this is a basic parameter, not a service specific parameter. In case of a PayPerEmail, make sure to use the transaction key of the actual payment transaction (e.g. iDEAL) instead of the PayPerEmail transaction.
Amount decimal Grouptype: Marketplace. Amount to be retrieved back from the funds account to the marketplace account.
Description string Grouptype: Marketplace. Description of the amount to be retrieved back from the funds account to the marketplace account. We advise to always start with the invoice number of the original order, followed by the description of the split. Example: "INV001 Refund Marketplace".
AccountId string GroupType: Seller. Buckaroo merchant ID of the seller account.
Amount decimal GroupType: Seller. Amount to be retrieved back from the seller account to the marketplace account.
Description string GroupType: Seller. Description of the amount to be retrieved back from the seller account to the marketplace account. We advise to always start with the invoice number of the original order, followed by the description of the split, ending with the name of the seller. Example: "INV001 Refund Beauty Products BV".
Basic parameters

Example request

{
   "OriginalTransactionKey": "D3737EDA42474ED0",
   "Currency": "EUR",
   "AmountCredit": 30.00,
   "Invoice": "INV0001",
   "Services": {
      "ServiceList": [
         {
            "Name": "ideal",
            "Action": "Refund"
         },
         {
            "Name": "Marketplaces",
            "Action": "RefundSupplementary",
            "Parameters": [
               {
                  "Name": "AccountId",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "789C60F316D24B088ACD471"
               },
               {
                  "Name": "Amount",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "30.00"
               },
               {
                  "Name": "Description",
                  "GroupType": "Seller",
                  "GroupID": "1",
                  "Value": "INV0001 Refund Beauty Products BV"
               }
            ]
         }
      ]
   }
}

RefundSupplementary (II) response

Parameters

Basic parameters

Example response

{
    "Key": "F996EE747ECD43CDA8851C5F83XXXXXX",
    "Status": {
        "Code": {
            "Code": 190,
            "Description": "Success"
        },
        "SubCode": {
            "Code": "S001",
            "Description": "Transaction successfully processed"
        },
        "DateTime": "2017-03-31T09:03:45"
    },
    "RequiredAction": null,
    "Services": [
        {
            "Name": "ideal",
            "Action": null,
            "Parameters": [
                {
                    "Name": "customeraccountname",
                    "Value": "J. de Tèster"
                },
                {
                    "Name": "CustomerIBAN",
                    "Value": "NL44RABO0123456789"
                },
                {
                    "Name": "CustomerBIC",
                    "Value": "RABONL2U"
                }
            ]
        }
    ],
    "CustomParameters": null,
    "AdditionalParameters": null,
    "RequestErrors": null,
    "Invoice": "INV0001",
    "ServiceCode": "ideal",
    "IsTest": true,
    "Currency": "EUR",
    "AmountCredit": 30.0,
    "TransactionType": "C121",
    "MutationType": 1,
    "RelatedTransactions": [
        {
            "RelationType": "refund",
            "RelatedTransactionKey": "4E8BD922192746C39"
        }
    ],
    "ConsumerMessage": null,
    "Order": null,
    "IssuingCountry": null,
    "StartRecurrent": false,
    "Recurring": false,
    "CustomerName": "J. de Tèster",
    "PayerHash": null,
    "PaymentKey": "AE8B6E18A2684846AAAF06A63FXXXXXX"
}

RefundSupplementary (II) push

Parameters

Basic parameters

Example push

{
  "Transaction": {
    "Key": "F996EE747ECD43CDA8851C5F83XXXXXX",
    "Invoice": "INV0001",
    "ServiceCode": "ideal",
    "Status": {
      "Code": {
        "Code": 190,
        "Description": "Success"
      },
      "SubCode": {
        "Code": "S001",
        "Description": "Transaction successfully processed"
      },
      "DateTime": "2017-03-31T09:03:45"
    },
    "IsTest": true,
    "Order": null,
    "Currency": "EUR",
    "AmountCredit": 30.0,
    "TransactionType": "C121",
    "Services": [
      {
        "Name": "ideal",
        "Action": null,
        "Parameters": [
          {
            "Name": "customeraccountname",
            "Value": "J. de Tèster"
          },
          {
            "Name": "CustomerIBAN",
            "Value": "NL44RABO0123456789"
          },
          {
            "Name": "CustomerBIC",
            "Value": "RABONL2U"
          }
        ],
        "VersionAsProperty": 2
      }
    ],
    "CustomParameters": null,
    "AdditionalParameters": null,
    "MutationType": 1,
    "RelatedTransactions": [
      {
        "RelationType": "refund",
        "RelatedTransactionKey": "4E8BD922192746C391"
      }
    ],
    "IsCancelable": false,
    "IssuingCountry": null,
    "StartRecurrent": false,
    "Recurring": false,
    "CustomerName": "J. de Tèster",
    "PayerHash": null,
    "PaymentKey": "AE8B6E18A2684846AAAF06A63FXXXXXX"
  }
}

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