Secure Payments

POST Create Secure Payment Request

The Secure Payments API enables merchants to integrate AndDone payment processing functionality into their existing applications. Using the API, merchants can directly submit two types of payment transactions:

Payment Intent - This type of payment transaction is used when a payment intent has been generated for multi-step transactions. Payment Intent type transactions require a payment intent token. See Using Payment Intents for more information.
Open Payment - An open payment is a single-step payment transaction that does not require a payment intent. See Using Open Payments for more information.

Webhook Notifications: This API supports webhook notifications for real-time tracking of payment transactions. To receive notifications, subscribe to the Transaction webhook module in the AndDone Merchant Portal. For detailed payload and event information, see Transaction Webhook Payloads.

API Versioning

Version 2.1 Comprises the base functionality for creating a secure payment request.
Version 2.2: Adds the ability for merchants to suppress the AndDone technology fee on payment transactions.
Version 2.3: The channelType parameter is optional for transactions using a tokenized payment method. This method also includes an optional processMethod parameter.

API Endpoint

https://api.uat.anddone.com/secure/payments

API Data	Details
URI	secure/payments
Method	POST
Authorization	API Key Authorization

Authorization
x-api-key	API key {env_merchantAccessKey}
Request Headers
x-app-key	Merchant ID or App Key {env_merchantId}
x-version	API version (e.g., 2.1). If no version is specified, the call will default to version 2.0 of the API.
Origin	URL or IP address provided to AndDone as an allowed origin.
Content-Type	application/json

API Version 2.1

Request Parameters (v2.1)

Field Name

Data Type

Mandatory

Field Length

Description

Body Request Example (JSON)

Response Parameters (v2.1)

Body Response Example (JSON)

API Version 2.2

Version 2.2 of POST Create Secure Payment Request adds the suppressTechnologyFee parameter. This parameter enables merchants to suppress the AndDone technology fee so that it is not assessed on the payment transaction.

Request Parameters (v2.2)

Field Name	Data Type	Mandatory	Field Length	Description
token	String	false	NA	The paymentToken returned by the payment intent request. It associates the secure payment transaction with the payment intent. This token can be used only once. This value is required for PaymentIntent type requests.
type	String	true	NA	Indicates the type of payment transaction. Accepted values are PaymentIntent, OpenPayment, AnytimePayment, PaymentLink.
paymentReference	String	false	NA	The unique merchant-provided transaction ID. This value is required for OpenPayment transactions.
suppressTechnologyFee	Boolean	false	NA	This parameter enables authorized merchants to suppress the AndDone technology fee on Open Payment, Payment Intent, and Payment Link transactions. If set to true, the default technology fee configured for the merchant is not assessed on the transaction. If set to false, the default technology fee is assessed on the transaction. This parameter does not apply to Anytime Payment transactions. This parameter can be used in conjunction with the overrideTechnologyFee parameter to specify a custom technology fee amount.
overrideTechnologyFee	Number	False	NA	The overrideTechnologyFee parameter allows merchants to bypass the default technology fee associated with a payment transaction and specify a custom amount. It works in conjunction with the suppressTechnologyFee parameter. To override the default fee: 1.) Set suppressTechnologyFee to true 2.) Set OverrideTechnologyFee to the desired technology fee amount (decimal value).
isPremiumFinancier	Boolean	false	NA	Indicates whether the payment is associated with a premium finance agreement.
pfr	Object	false	NA	If isPremiumFinancier is True, this object must be included in the request. Contains information related to the premium finance agreement associated with the payment intent.
- entity	String	false	NA	The entity or company associated with the premium finance agreement. For example, IPFS.
- reference	String	false	NA	A unique reference number for the finance agreement provided by the entity.
- quote	Number	false	NA	If the payment is against a premium finance, this field is used to indicate the quote ID (quote key).
- accountNumber	Number	false	NA	If the payment is against a loan account, this field indicates the loan account number.
- paymentType	Enum	false	NA	Indicates the type of payment: DownPayment, InstallmentPayment, FeePayment, OtherPayment.
transactionCode	String	true	NA	This code is always set to 'Web'.
billingContact	Object	false	NA	Billing Contact Information
phone	number	false	NA	The phone number for the billing contact.
companyName	string	false	NA	The name of the billing contact company.
department	string	false	NA	The department of the billing contact.
fax	string	false	NA	The fax number of the billing contact.
alternatePhone	string	false	NA	The alternate phone number of the billing contact.
mobile	string	false	NA	The mobile number of the billing contact.
email	string	false	NA	The email address of the billing contact.
url	string	false	NA	The web address associated with the billing contact.
name	Object	false	NA	NA
title	String	false	NA	Word or phrase preceeding the contacts name (e.g., Mr., Mrs., Ms.)
firstName	String	false	NA	First name
middleName	String	false	NA	Middle name
lastName	String	false	NA	Last name
address	Object	false	NA	NA
addressLine1	String	false	NA	Address line 1 (e.g., street, PO Box, or company name)
addressLine2	String	false	NA	Address line 2 (e.g., apartment, suite, unit, or building)
city	String	false	NA	City
state	String	false	NA	State
country	Number	false	NA	Country
postalCode	String	false	NA	Postal Code
timeZone	String	false	NA	Time Zone
phoneCountryCode	String	false	NA	The country-specific numerical prefix for the phone number.
channelType	String	true	NA	Indicates the method of payment used for the transaction. Accepted Values are CreditCard, DebitCard, or ACH
tenderInfo	Object	true	NA	This object contains the details about the customer's payment account.
bankName	String	false	NA	Bank Name (ACH)
accountNumber	String	false	NA	Account Number (ACH)
routingNumber	String	false	NA	Routing Number (ACH)
accountType	String	false	NA	Account type - Checking or Savings (ACH)
checkNumber	String	false	NA	Check Number (ACH)
accountHolderName	String	false	NA	Account Holder Name (ACH)
nameOnCheck	String	false	NA	Name on Check (ACH)
cardHolderName	String	false	NA	Card Holder Name (Credit/Debit)
cardType	String	false	NA	The card brand - e.g., Visa, Mastercard, Discover, etc. (Credit/Debit)
cardNumber	String	false	NA	Card Number (Credit/Debit)
cardExpiry	String	false	NA	Card expiration month and year - MMYY (Credit/Debit)
cvv	String	false	NA	Card Verification Code - CVC (Credit/Debit)
cvDataStatus	String	false	NA	cVDataStatus (Credit/Debit)
removeDiscounting	Boolean	false	NA	Boolean value indicating if discounting is to be removed or not. If set to false, the Technology Fee is added to the payment amount. If set to true, the Technology Fee is NOT added to the transaction.
amount	Number	false	NA	The amount (USD) to be paid. Supports up to two decimal places. Example: A payment for ten dollars and fifty cents is represented as 10.50.
createAccountToken	Boolean	false	NA	Boolean value indicating whether the payment method is to be tokenized. This is set to true when the customer has opted to save their payment information for future use.
accountToken	String	false	NA	In transactions using a tokenized payment method, this is the token representing the customer’s account information.
remarks	String	false	NA
additionalFields	Object	false	NA	Additonal Information
policyNumber	String	false	NA	Policy Number
splits	Array[object]	false	NA	This array comprises the virtual accounts included in a split payment and defines how the payment amount is to be divided among them.
virtualAccount	String	false	NA	The name of the virtual account.
amount	Number	false	NA	The amount (USD) to be paid to the virtual account.
reference	String	false	NA	A merchant-provided reference string that can be used to identify the portion of the split payment allocated to this virtual account.
accountType	String	false	NA	The type of the bank account represented by the virtual account (e.g., Checking, Savings).
chargeIndicator	Boolean	false	NA	If commission is applied to the transaction, this value is set to true on the virtual account to which the commission is to be paid. Only one virtual account can have ChargeIndicator set to true.

Body Request Example (JSON)

{
    "PaymentReference": "PMT-543216827",
    "suppressTechnologyFee": true,
    "overrideTechnologyFee": 10.50,
    "type": "OpenPayment",
    "isPremiumFinancier": true,
    "pfr": {
        "entity": "IPFS",
        "reference": "H3JNF785NSMC8KIJ",
        "quote": "124839",
        "accountNumber": "2395728304",
        "paymentType": "DownPayment"
    },
    "tenderInfo": {
        "amount": 278,
        "cardHolderName": "John Doe",
        "cardType": "VISA",
        "cardNumber": "XXXX 5000 0000 0008",
        "cardExpiry": "0330",
        "cvv": "737",        
        "cvDataStatus": "AV",
        "removeDiscounting": false
    },
    "transactionCode": "Web",
    "channelType": "CreditCard",
    "billingcontact": {
        "phone": "8003213388",
        "name": {
            "firstname": "John",
            "lastname": "Doe"
        },
        "address": {
            "addressLine1": "30",
            "addressLine2": "Memorial Drive",
            "city": "Avon ",
            "state": "NY",
            "country": 1,
            "postalCode": "12701"
        }
    }
}

Response Parameters (v2.2)

Body Response Example (JSON)

{
    "suppressTechnologyFee": true,
    "isPremiumFinancier": true,
    "pfr": {
        "entity": "IPFS",
        "reference": "H3JNF785NSMC8KIJ",
        "quote": "124839",
        "accountNumber": "2395728304",
        "paymentType": "DownPayment"
    },
    "transactionId": "7a3a7eda-e647-4a60-9586-12582f31fcbb",
    "transactionCode": "WEB",
    "transactionOrigin": "WebForm",
    "refundOrigin": 0,
    "billingContact": {
        "name": {
            "title": null,
            "firstName": "John",
            "middleName": null,
            "lastName": "Doe"
        },
        "companyName": null,
        "department": null,
        "fax": null,
        "phone": "8003213388",
        "alternatePhone": null,
        "mobile": null,
        "email": null,
        "url": null,
        "address": {
            "addressLine1": "30",
            "addressLine2": "Memorial Drive",
            "city": "Avon ",
            "state": "NY",
            "country": 1,
            "postalCode": "12701",
            "timeZone": null
        }
    },
    "referenceTransactionId": null,
    "transactionDate": "04-01-2024 14:38:55",
    "merchantId": "nZ8gAqvo",
    "ipAddress": "162.158.174.118",
    "operationType": "Sale",
    "channelType": "CreditCard",
    "processMethod": "CardNotPresent",
    "paymentType": "OpenPayment",
    "paymentCategory": "MerchantPayment",
    "processorName": "Adyen",
    "tenderInfo": {
        "bankName": null,
        "routingNumber": null,
        "rawMICRLine": null,
        "accountType": null,
        "checkType": null,
        "checkNumber": null,
        "nameOnCheck": null,
        "accountHolderName": null,
        "accountCategory": null,
        "cardHolderName": "John Doe",
        "cardType": "VISA",
        "maskCardNumber": "****0008",
        "binNumber": "4151 5",
        "cardExpiry": "0330",
        "captureAmount": 283.0,
        "amount": 278.0,
        "tipAmount": 0.0,
        "convenienceAmount": 0.0,
        "taxAmount": 0.0,
        "taxAfterDiscount": false,
        "taxPercent": 0.0,
        "adjustmentPercentValue": 0.0,
        "adjustmentFixedValue": 5.0,
        "adjustmentAmount": 10.50,
        "adjustmentDisplayName": "Technology Fee",
        "adjustmentDescriptorMessage": "AndDone applies a technology fee on all electronic payments.",
        "paymentAdjustmentType": "ConvenienceFee",
        "preAuthCode": null,
        "maskAccount": null,
        "accountToken": null,
        "accountTokenMessage": null,
        "createAccountToken": false,
        "discountType": "Fixed",
        "discountPercent": 0.0,
        "discountAmount": 0.0,
        "commissionType": "Percentage",
        "commissionValue": 0.0,
        "currency": null,
        "fullAccountNumber": null
    },
    "referenceCustomerId": null,
    "customerAccountId": null,
    "invoiceNo": null,
    "referenceNo": "PMT-543216827",
    "remarks": null,
    "terminalId": "VT000356",
    "transactionStatus": "Authorized",
    "previousTransactionStatus": "Posted",
    "transactionResult": {
        "success": true,
        "processorAuthCode": "Authorised",
        "traceNumber": "CDPFXJX8N4992P65",
        "reasonCode": null,
        "reasonMessage": null,
        "additionResultData": null,
        "additionResultData2": "{\"additionalData\":{\"PaymentMethod\":\"visa\",\"NetworkTxReference\":\"729701738322760\",\"CardBin\":\"415150\",\"CardSummary\":\"0008\",\"CardHolderName\":\"John Doe\",\"ExpiryDate\":\"3/2030\",\"RealtimeAccountUpdaterStatus\":null,\"Recurring.RecurringDetailReference\":null,\"Recurring.ShopperReference\":null},\"PspReference\":\"CDPFXJX8N4992P65\",\"RefusalReason\":null,\"ResultCode\":\"Authorised\",\"RefusalReasonCode\":null,\"amount\":{\"Currency\":\"USD\",\"Value\":28300},\"MerchantReference\":\"PMT-543216827\"}",
        "verificationStatus": true,
        "verification1Code": null,
        "verification2Code": null,
        "errorCode": null,
        "errorMessage": null,
        "merchantReference": "PMT-543216827"
    },
    "invoiceId": null,
    "additionalFields": null,
    "settlementDate": null,
    "issuer": "FIRST PEOPLES COMMUNITY FEDERAL CREDIT UNION",
    "merchantName": null,
    "merchantDBAName": "SnehalRefund",
    "splits": null,
    "paymentDescription": null,
    "refundTransactions": null,
    "totalRefundAmount": 0.0,
    "remainingAmount": 0.0,
    "chargebackReason": null,
    "chargebackReasonCode": null,
    "chargebackDateTime": "",
    "subTotalAmount": 0.0
}

API Version 2.3

In Version 2.3 of POST Create Secure Payment Request the channelType parameter is optional for transactions using a tokenized payment method, as this value is automatically determined. This version also includes an optional processMethodparameter.

Request Parameters (v2.3)

Field Name	Data Type	Mandatory	Field Length	Description
token	String	false	NA	The paymentToken returned by the payment intent request. It associates the secure payment transaction with the payment intent. This token can be used only once. This value is required for PaymentIntent type requests.
type	String	true	NA	Indicates the type of payment transaction. Accepted values are PaymentIntent, OpenPayment, AnytimePayment, PaymentLink.
paymentReference	String	false	NA	The unique merchant-provided transaction ID. This value is required for OpenPayment transactions.
suppressTechnologyFee	Boolean	false	NA	This parameter enables authorized merchants to suppress the AndDone technology fee on Open Payment, Payment Intent, and Payment Link transactions. If set to true, the default technology fee configured for the merchant is not assessed on the transaction. If set to false, the default technology fee is assessed on the transaction. This parameter does not apply to Anytime Payment transactions. This parameter can be used in conjunction with the overrideTechnologyFee parameter to specify a custom technology fee amount.
overrideTechnologyFee	Number	false	NA	The overrideTechnologyFee parameter allows merchants to bypass the default technology fee associated with a payment transaction and specify a custom amount. It works in conjunction with the suppressTechnologyFee parameter. To override the default fee: 1.) Set suppressTechnologyFee to true 2.) Set OverrideTechnologyFee to the desired technology fee amount (decimal value).
isPremiumFinancier	Boolean	false	NA	Indicates whether the payment is associated with a premium finance agreement.
pfr	Object	false	NA	If isPremiumFinancier is True, this object must be included in the request. Contains information related to the premium finance agreement associated with the payment intent.
- entity	String	false	NA	The entity or company associated with the premium finance agreement. For example, IPFS.
- reference	String	false	NA	A unique reference number for the finance agreement provided by the entity.
- quote	Number	false	NA	If the payment is against a premium finance, this field is used to indicate the quote ID (quote key).
- accountNumber	Number	false	NA	If the payment is against a loan account, this field indicates the loan account number.
- paymentType	Enum	false	NA	Indicates the type of payment: DownPayment, InstallmentPayment, FeePayment, OtherPayment.
transactionCode	String	true	NA	This code is always set to 'Web'.
billingContact	Object	false	NA	Billing Contact Information
phone	number	false	NA	The phone number for the billing contact.
companyName	string	false	NA	The name of the billing contact company.
department	string	false	NA	The department of the billing contact.
fax	string	false	NA	The fax number of the billing contact.
alternatePhone	string	false	NA	The alternate phone number of the billing contact.
mobile	string	false	NA	The mobile number of the billing contact.
email	string	false	NA	The email address of the billing contact.
url	string	false	NA	The web address associated with the billing contact.
name	Object	false	NA	NA
title	String	false	NA	Word or phrase preceeding the contacts name (e.g., Mr., Mrs., Ms.)
firstName	String	false	NA	First name
middleName	String	false	NA	Middle name
lastName	String	false	NA	Last name
address	Object	false	NA	NA
addressLine1	String	false	NA	Address line 1 (e.g., street, PO Box, or company name)
addressLine2	String	false	NA	Address line 2 (e.g., apartment, suite, unit, or building)
city	String	false	NA	City
state	String	false	NA	State
country	Number	false	NA	Country
postalCode	String	false	NA	Postal Code
timeZone	String	false	NA	Time Zone
phoneCountryCode	String	false	NA	The country-specific numerical prefix for the phone number.
channelType	String	true	NA	Indicates the method of payment used for the transaction. Accepted Values are CreditCard, DebitCard, or ACH. For transactions using an accountToken in place of actual card or ACH account information, this parameter is optional.
processMethod	String	false	NA	Specifies how the payment should be processed. Accepted values: NotDefined, ACH, or CardNotPresent.
tenderInfo	Object	true	NA	This object contains the details about the customer's payment account.
bankName	String	false	NA	Bank Name (ACH)
accountNumber	String	false	NA	Account Number (ACH)
routingNumber	String	false	NA	Routing Number (ACH)
accountType	String	false	NA	Account type - Checking or Savings (ACH)
checkNumber	String	false	NA	Check Number (ACH)
accountHolderName	String	false	NA	Account Holder Name (ACH)
nameOnCheck	String	false	NA	Name on Check (ACH)
cardHolderName	String	false	NA	Card Holder Name (Credit/Debit)
cardType	String	false	NA	The card brand - e.g., Visa, Mastercard, Discover, etc. (Credit/Debit)
cardNumber	String	false	NA	Card Number (Credit/Debit)
cardExpiry	String	true	NA	Card expiration month and year - MMYY (Credit/Debit)
cvv	String	false	NA	Card Verification Code - CVC (Credit/Debit)
cvDataStatus	String	false	NA	cVDataStatus (Credit/Debit)
removeDiscounting	Boolean	false	NA	Boolean value indicating if discounting is to be removed or not. If set to false, the Technology Fee is added to the payment amount. If set to true, the Technology Fee is NOT added to the transaction.
amount	Number	false	NA	The amount (USD) to be paid. Supports up to two decimal places. Example: A payment for ten dollars and fifty cents is represented as 10.50.
createAccountToken	Boolean	false	NA	Boolean value indicating whether the payment method is to be tokenized. This is set to true when the customer has opted to save their payment information for future use.
accountToken	String	false	NA	The token representing the customer’s account information. If the transaction uses a tokenized payment method, this value is passed in place of the actual card or checking account information.
remarks	String	false	NA
additionalFields	Object	false	NA	Additonal Information
policyNumber	String	false	NA	Policy Number
splits	Array[object]	false	NA	This array comprises the virtual accounts included in a split payment and defines how the payment amount is to be divided among them.
virtualAccount	String	false	NA	The name of the virtual account.
amount	Number	false	NA	The amount (USD) to be paid to the virtual account.
reference	String	false	NA	A merchant-provided reference string that can be used to identify the portion of the split payment allocated to this virtual account.
accountType	String	false	NA	The type of the bank account represented by the virtual account (e.g., Checking, Savings).
chargeIndicator	Boolean	false	NA	If commission is applied to the transaction, this value is set to true on the virtual account to which the commission is to be paid. Only one virtual account can have ChargeIndicator set to true.

Body Request Example (JSON)

{
    "PaymentReference": "PMT-543216827",
    "suppressTechnologyFee": true,
    "overrideTechnologyFee": 10.50,
    "type": "OpenPayment",
    "isPremiumFinancier": true,
    "pfr": {
        "entity": "IPFS",
        "reference": "H3JNF785NSMC8KIJ",
        "quote": "124839",
        "accountNumber": "2395728304",
        "paymentType": "DownPayment"
    },
    "tenderInfo": {
        "amount": 278,
        "accountToken": "X43DFG784JVCR3S2"
        "removeDiscounting": false
    },
    "transactionCode": "Web",
    "billingcontact": {
        "phone": "8003213388",
        "name": {
            "firstname": "John",
            "lastname": "Doe"
        },
        "address": {
            "addressLine1": "30",
            "addressLine2": "Memorial Drive",
            "city": "Avon ",
            "state": "NY",
            "country": 1,
            "postalCode": "12701"
        }
    }
}

Response Parameters (v2.3)

Body Response Example (JSON)

{
    "suppressTechnologyFee": true,
    "isPremiumFinancier": true,
    "pfr": {
        "entity": "IPFS",
        "reference": "H3JNF785NSMC8KIJ",
        "quote": "124839",
        "accountNumber": "2395728304",
        "paymentType": "DownPayment"
    },
    "transactionId": "7a3a7eda-e647-4a60-9586-12582f31fcbb",
    "transactionCode": "WEB",
    "transactionOrigin": "WebForm",
    "refundOrigin": 0,
    "billingContact": {
        "name": {
            "title": null,
            "firstName": "John",
            "middleName": null,
            "lastName": "Doe"
        },
        "companyName": null,
        "department": null,
        "fax": null,
        "phone": "8003213388",
        "alternatePhone": null,
        "mobile": null,
        "email": null,
        "url": null,
        "address": {
            "addressLine1": "30",
            "addressLine2": "Memorial Drive",
            "city": "Avon ",
            "state": "NY",
            "country": 1,
            "postalCode": "12701",
            "timeZone": null
        }
    },
    "referenceTransactionId": null,
    "transactionDate": "04-01-2024 14:38:55",
    "merchantId": "nZ8gAqvo",
    "ipAddress": "162.158.174.118",
    "operationType": "Sale",
    "channelType": "CreditCard",
    "processMethod": "CardNotPresent",
    "paymentType": "OpenPayment",
    "paymentCategory": "MerchantPayment",
    "processorName": "Adyen",
    "tenderInfo": {
        "bankName": null,
        "routingNumber": null,
        "rawMICRLine": null,
        "accountType": null,
        "checkType": null,
        "checkNumber": null,
        "nameOnCheck": null,
        "accountHolderName": null,
        "accountCategory": null,
        "cardHolderName": "John Doe",
        "cardType": "VISA",
        "maskCardNumber": "****0008",
        "binNumber": "4151 5",
        "cardExpiry": "0330",
        "captureAmount": 283.0,
        "amount": 278.0,
        "tipAmount": 0.0,
        "convenienceAmount": 0.0,
        "taxAmount": 0.0,
        "taxAfterDiscount": false,
        "taxPercent": 0.0,
        "adjustmentPercentValue": 0.0,
        "adjustmentFixedValue": 5.0,
        "adjustmentAmount": 10.50,
        "adjustmentDisplayName": "Technology Fee",
        "adjustmentDescriptorMessage": "AndDone applies a technology fee on all electronic payments.",
        "paymentAdjustmentType": "ConvenienceFee",
        "preAuthCode": null,
        "maskAccount": null,
        "accountToken": null,
        "accountTokenMessage": null,
        "createAccountToken": false,
        "discountType": "Fixed",
        "discountPercent": 0.0,
        "discountAmount": 0.0,
        "commissionType": "Percentage",
        "commissionValue": 0.0,
        "currency": null,
        "fullAccountNumber": null
    },
    "referenceCustomerId": null,
    "customerAccountId": null,
    "invoiceNo": null,
    "referenceNo": "PMT-543216827",
    "remarks": null,
    "terminalId": "VT000356",
    "transactionStatus": "Authorized",
    "previousTransactionStatus": "Posted",
    "transactionResult": {
        "success": true,
        "processorAuthCode": "Authorised",
        "traceNumber": "CDPFXJX8N4992P65",
        "reasonCode": null,
        "reasonMessage": null,
        "additionResultData": null,
        "additionResultData2": "{\"additionalData\":{\"PaymentMethod\":\"visa\",\"NetworkTxReference\":\"729701738322760\",\"CardBin\":\"415150\",\"CardSummary\":\"0008\",\"CardHolderName\":\"John Doe\",\"ExpiryDate\":\"3/2030\",\"RealtimeAccountUpdaterStatus\":null,\"Recurring.RecurringDetailReference\":null,\"Recurring.ShopperReference\":null},\"PspReference\":\"CDPFXJX8N4992P65\",\"RefusalReason\":null,\"ResultCode\":\"Authorised\",\"RefusalReasonCode\":null,\"amount\":{\"Currency\":\"USD\",\"Value\":28300},\"MerchantReference\":\"PMT-543216827\"}",
        "verificationStatus": true,
        "verification1Code": null,
        "verification2Code": null,
        "errorCode": null,
        "errorMessage": null,
        "merchantReference": "PMT-543216827"
    },
    "invoiceId": null,
    "additionalFields": null,
    "settlementDate": null,
    "issuer": "FIRST PEOPLES COMMUNITY FEDERAL CREDIT UNION",
    "merchantName": null,
    "merchantDBAName": "SnehalRefund",
    "splits": null,
    "paymentDescription": null,
    "refundTransactions": null,
    "totalRefundAmount": 0.0,
    "remainingAmount": 0.0,
    "chargebackReason": null,
    "chargebackReasonCode": null,
    "chargebackDateTime": "",
    "subTotalAmount": 0.0
}

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Outbound Payments