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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*.
*Supported for specific processors.
Only one payment method type should be provided with a one-time payment without subscription transaction.

No validation rules

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.
DynamicDescriptor: The payment facilitator’s sub-merchant’s city name.

Validation rules:
  • 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.

email
Optional

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

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