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Getting Started
Making a Parallel Payment (NVP)
70 August 7, 2012 Adaptive Payments Developer Guide
In this particular scenario, the paymentExecStatus variable is set to CREATED instead of
COMPLETED, which indicates that the payment has been created, but has not yet been executed.
Making a Parallel Payment (NVP)
A parallel payment is when a sender (whose account is debited) sends a single payment
(amount and currency) up to 6 receivers. The sender can see each payment to a receiver.
You send a PayRequest, specifying an amount to be paid for each receiver.
You receive a response with a pay key.
You must redirect the sender’s browser to PayPal to approve the payment.
In the example below, Paul makes a single payment of $14, which is split into a $9 payment to
Andrea and a $5 payment to Linda. The following event sequence takes place:
Pay Request for Parallel Payment
&actionType=PAY
&cancelUrl=http:\\example.com\cancel.htm
¤cyCode=USD
&receiverList.receiver(0).amount=9.00
&receiverList.receiver(0).email=andrea@example.com
&receiverList.receiver(1).amount=5.00
&receiverList.receiver(1).email=linda@example.com
&requestEnvelope.errorLanguage=en_US
&returnUrl=http:\\example.com\return.htm
Pay Response for Parallel Payment
responseEnvelope.timestamp=2009-11-03T08%3A12.937-07%3A00
&responseEnvelope.ack=Success
&responseEnvelope.correlationId=b1cc3eabfa4c1
&responseEnvelope.build=942345
&payKey=AP-688241038Y786593D
&paymentExecStatus=CREATED
The response includes a pay key, which is a token you use in subsequent calls to Adaptive
Payments APIs to identify this particular payment.
In this particular scenario, the paymentExecStatus variable is set to CREATED instead of
COMPLETED, which indicates that the payment has been created, but has not yet been executed.
- 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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