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Instant Payment Notifications
Pay Message Variables
258 August 7, 2012 Adaptive Payments Developer Guide
status The status of the payment. Possible values are:
CREATED – The payment request was received; funds will be transferred
once the payment is approved
COMPLETED – The payment was successful
INCOMPLETE – Some transfers succeeded and some failed for a parallel
payment or, for a delayed chained payment, secondary receivers have not
been paid
ERROR – The payment failed and all attempted transfers failed or all
completed transfers were successfully reversed
REVERSALERROR – One or more transfers failed when attempting to
reverse a payment
PROCESSING – The payment is in progress
PENDING – The payment is awaiting processing
sender_email Sender’s email address.
action_type Whether the Pay API is used with or without the SetPaymentOptions and
ExecutePayment API operations. Possible values are:
PAY – If you are not using the SetPaymentOptions and
ExecutePayment API operations
CREATE – If you are using the SetPaymentOptions and
ExecutePayment API operations
payment_request_date The date on which the payment request was initiated.
reverse_all_parallel_pay
ments_on_error
Whether the payment request specified to reverse parallel payments if an error
occurs. Possible values are:
true – Each parallel payment is reversed if an error occurs
false – Only incomplete payments are reversed (default)
transaction[n].id The transaction ID, where [n] is a number from 0 to 5. For simple, single
receiver payments, this number will be 0. Numbers larger than 0 indicate the
payment to a particular receiver in chained and parallel payments.
transaction[n].status The transaction status, where [n] is a number from 0 to 5. For simple single-
receiver payments, this number will be 0. Numbers larger than 0 indicate the
payment to a particular receiver in chained and parallel payments.
Possible values are:
Completed
Pending
Refunded
transaction[n].id_for_se
nder
The transaction ID for the sender, where [n] is a number from 0 to 5. For
simple, single receiver payments, this number will be 0. Numbers larger than 0
indicate the payment to a particular receiver in chained and parallel payments.
Variable Description
- Adaptive Payments 1
- Developer Guide 1
- Contents 10
- What’s New? 15
- 1.8.1 Features 16
- Introducing Adaptive Payments 17
- Simple Payments 20
- Parallel Payments 20
- Chained Payments 21
- Payment Approval 22
- Preapproved Payments Flow 25
- Embedded Payments 27
- Kinds of Embedded Payments 30
- Embedded Payment Experience 31
- Shipping Address Information 39
- Lightbox 55
- Minibrowser 57
- Guest Payments 59
- Fee Payment Configuration 60
- Sender Pays the Fee 61
- Getting Started 65
- Adaptive Payments Endpoints 66
- HTTP Headers 66
- Authentication 67
- SOAP Messages 68
- Implicit Payments 75
- Preapproved Payments 75
- Payments for Digital Goods 75
- Payment Notifications 75
- PayRequest Message 77
- PayRequest Fields 79
- FundingConstraint Fields 83
- PayResponse Message 86
- PayResponse Fields 90
- FundingPlanCharge Fields 93
- Pay API Operation 100
- Pay Errors 104
- PaymentDetails API Operation 109
- RequestEnvelope Fields 110
- PaymentDetailsResponse Fields 113
- FundingTypeInfo Fields 116
- FundingTypeList Fields 116
- PaymentInfoList Fields 117
- PaymentInfo Fields 117
- Receiver Fields 118
- SenderIdentifier Fields 119
- AccountIdentifier Fields 120
- ResponseEnvelope Fields 120
- PPFault Message 121
- FaultMessage Fields 122
- ErrorData Fields 122
- Payment Details Errors 125
- ExecutePayment API Operation 127
- ExecutePaymentResponse Fields 130
- PayErrorList Fields 130
- PayError Fields 130
- ExecutePayment Errors 135
- GetPaymentOptions API 139
- Operation 139
- Field Description 141
- DisplayOptions Fields 142
- InitiatingEntity Fields 143
- Institution Customer Fields 143
- SenderOptions Fields 144
- ReceiverOptions Fields 144
- InvoiceData Fields 144
- InvoiceItem Fields 145
- ReceiverIdentifier Fields 145
- GetPaymentOptions Errors 149
- SetPaymentOptions API 151
- PhoneNumberType Fields 156
- SetPaymentOptions Errors 161
- Preapproval API Operation 163
- PreapprovalRequest Message 164
- PreapprovalRequest Fields 165
- ClientDetails Fields 169
- PreapprovalResponse Message 170
- Preapproval Errors 175
- AddressList Fields 183
- Address Fields 183
- BaseAddress Fields 184
- Preapproval Details Errors 189
- CancelPreapproval Errors 196
- ConvertCurrency API Operation 197
- CurrencyType Fields 198
- CurrencyList Fields 200
- CurrencyCodeList Fields 201
- ConversionType Fields 202
- CurrencyConversionList Fields 204
- ConvertCurrency Errors 209
- Refund API Operation 211
- Refund Notifications 213
- RefundRequest Message 214
- RefundRequest Fields 215
- ReceiverList Fields 217
- Refund Response Message 219
- RefundResponse Fields 221
- RefundInfoList Fields 222
- RefundInfo Fields 222
- Refund Errors 230
- GetFundingPlans API Operation 233
- GetFundingPlansRequest Fields 234
- FundingPlan Fields 236
- FundingSource Fields 238
- CurrencyConversion Fields 239
- GetFundingPlan Errors 242
- GetShippingAddresses API 245
- GetShippingAddresses Errors 251
- Adaptive Payment Commands 253
- _ap-preapproval Command 254
- Instant Payment Notifications 257
- Preapproval Message Variables 260
- Payments API 263
- 1.7.0 Features 265
- 1.6.0 Features 266
- 1.5.0 Features 273
- 1.4.0 Features 274
- 1.3.0 Features 279
- HTTP Header Changes 280
- ECHECK – Electronic check 281
- CREDITCARD – Credit card 281
- 1.1.0 Features 286
- Revision History 291
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