Sample Payment Creation Request and Response in JSON Format

Using the below example, you can create a payment request for the 9663708377 account

Sample Payment Creation Request in XML Format

{
    "C1-CreatePaymentService":
  {
        "accountNumberPayee": "SAV12544785",
        "accountNumberTypeCdPayee": "C1_F_ANO",
        "divisionCodePayee": "930",
        "matchType": "SA-ID",
        "matchTypeValue": "3583079049",
        "statementId": "",
        "currencyCd": "USD",
        "paymentDt": "2019-03-04",
        "sourceSystem": "",
        "externalTransactionId": "",
        "externalSourceId": "",
        "tenderList":
    [
            {
                "tenderType": "CASH",
                "tenderCurrency": "USD",
                "tenderAmount": 30,
                "checkNumber": "",
                "payorAccount": "9663708377",
                "accountNumber": "",
                "accountNumberTypeCd": "",
                "divisionCode": "",
                "micrId": "535343",
                "externalReferenceId": "PQWERT",
                "name": "",
                "paymentTenderCharacteristic":
          [
                    {
     		                "characteristicType": "C1-TAUTH",
                        "characteristicValue": "123"
                }
                ],
            "paymentTenderCharacteristic":
          [
                    {
                        "characteristicType": "C1-REFNM",
                        "characteristicValue": "45"
                    }
                ]
            }
        ],
      "tenderList":
    [
            {
                "tenderType": "CHECK",
                "tenderCurrency": "USD",
                "tenderAmount": 400,
                "checkNumber": "48112609",
                "payorAccount": "9663708377",
                "accountNumber": "",
                "accountNumberTypeCd": "",
                "divisionCode": "",
                "micrId": "9292",
                "externalReferenceId": "PQWERT",
                "name": "",
                "paymentTenderCharacteristic":
          [
                    {
                        "characteristicType": "C1-TRVSE",
                        "characteristicValue": "ABC"
                    }
                ]
            }
        ],
        "paymentCharacteristic":
    [
            {
                "characteristicType": "C1-REFNM",
                "characteristicValue": "12"
            }
        ],
        "paymentCharacteristic":
 		    [
            {
                "characteristicType": "C1RMPYMT",
             "characteristicValue": "600"
         }
        ]
    }
}

Sample Payment Creation Response in XML Format

{
    "C1-CreatePaymentService":
  {
        "accountNumberPayee": "SAV12544785",
        "accountNumberTypeCdPayee": "C1_F_ANO",
        "divisionCodePayee": "930",
        "matchType": "SA-ID",
        "matchTypeValue": "3583079049",
        "statementId": "",
        "currencyCd": "USD",
        "paymentDt": "2019-03-04",
        "tenderList":
    [
            {
                "tenderType": "CASH",
                "tenderCurrency": "USD",
                "tenderAmount": 30.00,
                "checkNumber": "",
                "payorAccount": "9663708377",
                "micrId": "535343",
                "externalReferenceId": "PQWERT",
                "paymentTenderCharacteristic":
          [
                    {
     		                "characteristicType": "C1-TAUTH",
                        "characteristicValue": "123"
                }
                ],
            "paymentTenderCharacteristic":
          [
                    {
                        "characteristicType": "C1-REFNM",
                        "characteristicValue": "45"
                    }
                ]
            }
        ],
      "tenderList":
    [
            {
                "tenderType": "CHECK",
                "tenderCurrency": "USD",
                "tenderAmount": 400,
                "checkNumber": "48112609",
                "payorAccount": "9663708377",
                "micrId": "9292",
                "externalReferenceId": "PQWERT",
                "paymentTenderCharacteristic":
          [
                    {
                        "characteristicType": "C1-TRVSE",
                        "characteristicValue": "ABC"
                    }
                ]
            }
        ],
        "paymentCharacteristic":
    [
            {
                "characteristicType": "C1-REFNM",
                "characteristicValue": "12"
            }
        ],
        "paymentCharacteristic":
 		    [
            {
                "characteristicType": "C1RMPYMT",
             "characteristicValue": "600"
         }
        ]
        "paymentsDtls":
        {
            "paymentEventId": "966726526893",
            "paymentId": "966611828652",
            "messageValue": "SUCCESS",
            "paymentStatusDesc": "Frozen",
            "paymentStatus": "50"
        }
    }
}
Note: We have given the above request and response samples to illustrate how the attribute value pairs should be structured while sending a payment creation request from the external system. However, you should not seamlessly use this request sample in your environment because the required pre-requisite data may not be available in your environment. In such case, the system will give erroneous results.

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Payment Creation Request and Response - Attribute/Value Pairs in JSON Format Payment Creation Request and Response - Attribute/Value Pairs in JSON Format