A one-time payment without a subscription allows you to both authorize and capture funds in a single transaction, as well as capture previously authorized amounts. You can also send a partial capture if needed. The required arguments for this endpoint are customer ID or customer information, payment method details or authorized payment method ID or payment method ID (previously created and tokenized payment method), and an invoice with invoice line items.
Description of request parameters
- paymentMethod
-
Conditional. A payment method is required if neither the payment method ID nor the payment method
authorization ID is supplied.
The payment method information for the payment. Supported payment methods: Credit card, ACH*, Google Pay*.
No validation rules
*Supported for specific processors.
Only one payment method type should be provided with a one-time payment without subscription transaction. - billingAddress
-
Optional
The address associated with a payment method that is used for billing purposes. Either an Address ID or detailed address information can be provided.
No validation rules - addressId
-
Optional
The unique identifier of the address.
No validation rules - addressLine1
-
Optional
Address
Validation rules:- The length should be between 2 and 40 characters
- addressLine2
-
Optional
Supplemental information for the address.
Validation rules:- Maximum length 40 characters
- city
-
Optional
BillingAddress: City.
Validation rules:
DynamicDescriptor: The payment facilitator’s sub-merchant’s city name.- BillingAddress: The length should be between 2 and 25 characters
- DynamicDescriptor: Maximum length of 20 characters
- state
-
Optional
Two-letter state abbreviation
Validation rules:- Must be 2 characters in length
- postalCode
-
Optional
Postal code
Validation rules:- The length should be between 2 and 20 characters
- phoneNumber
-
Optional
The phone number associated with a payment method that is used for billing purposes.
Validation rules:- The length must not exceed 18 characters if a Nuvei processor is used.
-
Conditional. Email is required for processing transactions through Nuvei processor.
The email associated with a billing address.
No validation rules - country
-
Optional
Country
Validation rules:- The input must be a valid Alpha2 code, Alpha3 code, UN code, or full country name
- billingFirstName
-
Required
The customers’s first name associated with a payment method that is used for billing purposes.
No validation rules - billingLastName
-
Required
The customers’s last name associated with a payment method that is used for billing purposes.
No validation rules - creditCard
-
Conditional. One payment method type is required if neither the payment method ID nor the payment method
authorization ID is supplied.
Payment card information.
Validation rules:- Only one payment method type can be supplied
- paymentAccountNumber
-
Conditional. The PAN is required if the credit card payment method type is supplied in the request.
Validation rules:- The number must be a valid credit card number and will be verified using the Luhn algorithm.
- expirationDate
-
Conditional. The expiration date is required if the credit card payment method type is supplied in the
request.
The card expiration date.
Validation rules:- Must be in one of the following formats: MMYY, MMYYYY, MM/YYY and MM/YYYYY
- securityCode
-
Optional
The card verification code. It is considered best practice to always include this value for card-not-present transactions. Failure to do so may lead to higher rates of declines, an increase in chargeback cases, and/or transaction downgrades.
Validation rules:- The length should be between 3 and 4 characters
- ach
-
Conditional. One payment method type is required if neither the payment method ID nor the payment method
authorization ID is supplied.
ACH account information.
Validation rules:- Only one payment method type can be supplied
- routingNumber
-
Conditional. The routing number is required if the ACH payment method type is supplied in the
request.
The 9-digit ACH routing number of the account.
Validation rules:- Must be 9 characters in length
- accountNumber
-
Conditional. The account number is required if the ACH payment method type is supplied in the
request.
The US bank account number from which the payment will be debited.
Validation rules:- The length should be between 4 and 17 characters
- accountType
-
Conditional. The account type is required if the ACH payment method type is supplied in the
request.
Bank account type.
Validation rules:- Possible values: Checking or Savings
- googlePay
-
Conditional. One payment method type is required if neither the payment method ID nor the payment method
authorization ID is supplied.
GooglePay information.
Validation rules:- Only one payment method type can be supplied
- googlePayPaymentDataResponse
-
Conditional. The GooglePayPaymentDataResponse is required if the GooglePay payment method type is supplied in
the request.
The data returned by Google Pay.
Validation rules:- Must contain the valid serialized JSON object
- merchantPaymentMethodRefId
-
Optional
Merchant's unique identifier for the payment method.
No validation rules - paymentMethodAuthorizationId
-
Conditional. A payment method authorization ID is required if neither the payment method ID nor the payment
method details is supplied.
Unique identifier for a previously pre-authorized payment method.
No validation rules - paymentMethodId
-
Conditional. A payment method ID is required if neither the payment method authorization ID nor the payment
method details is supplied.
Unique identifier for the customer's payment information.
No validation rules - customerId
-
Conditional. The customer ID is required if the customer's first name and last name are not
provided.
Unique identifier for the customer.
Validation rules:- Either the CustomerId or the customer's first and last name need to be provided
- firstName
-
Conditional. The first name is required if the customer ID is not provided.
Customer's first name.
Validation rules:- Either the CustomerId or the customer's first and last name need to be provided
- lastName
-
Conditional. The last name is required if the customer ID is not provided.
Customer's last name.
Validation rules:- Either the CustomerId or the customer's first and last name need to be provided
- merchantCustomerRefId
-
Optional
Merchant's identifier for the customer.
No validation rules - entityUseCode
-
Optional
Avalara tax exemption code associated with a customer.
No validation rules - invoice
-
Required
Invoice with line items.
- merchantInvoiceRefId
-
Optional
Merchant's unique identifier for the invoice.
No validation rules - entityUseCode
-
Optional
Avalara tax exemption code associated with an invoice.
No validation rules - invoiceLineItems
-
Required
A list of one or more items the customer should be billed for.
Validation rules:- Invoice must contain at least one Invoice Line Item with standard or price override type.
- The total invoice amount, considering the types of invoice line items, must not be less than zero.
- name
-
Required
Name of the invoice line item.
No validation rules - description
-
Optional
Description of the invoice line item.
No validation rules - value
-
Required
The amount information for the payment (USD). The tax amount should be excluded if tax code is supplied.
Validation rules:- Must be greater than or equal to 0
- In case the valueType is DiscountPercentage, the length must be between 0 and 100 characters
- valueType
-
Required
A qualifier specifying how the value should be interpreted.
Validation rules:- Possible values: Standard, Discount, DiscountPercentage, FinalDiscount, PriceOverride
- taxCode
-
Optional
Avalara tax code.
No validation rules - dynamicDescriptor
-
Optional
Allows the merchant to define a dynamic descriptor, which appears in the payment statement. For dynamic descriptor, special configuration is required. For more information, please contact Revolv3 Support Team.
- subMerchantId
-
Optional
The internal merchant’s ID, which is sent to the relevant card scheme.
Validation rules:- Maximum length of 15 characters
- subMerchantName
-
Optional
The merchant name, as is displayed for the transaction on the consumer’s card statement. For payment facilitator only, the maximum length of the parameter is 22, and might consist of the following structure: Prefix*-
where:
Prefix – The PayFac prefix, approved by processor.
* – A fixed character.
- – Sub-merchant name.Recommended! An alternative method to define a prefix is by configuring it through the Revolv3 Portal. For more information, please contact Revolv3 Support Team.
Validation rules:- In case there is a prefix (described above) then it must be up to 22 characters otherwise 18
- subMerchantPhone
-
Optional
The merchant (sub-merchant for payment facilitators) contact information, as is displayed for the transaction on the consumer’s card statement. It can also be an email address.
Validation rules:- Maximum length 22 characters
- countryCode
-
Optional
The payment facilitator’s sub-merchant’s 2-letter ISO country code.
Validation rules:- The input must be a valid Alpha2 code, 2 characters long