Card

Unscheduled Purchase

schedule 12 min read

Merchant initiated transactions with absent cardholders.

Edit "Unscheduled Purchase" on GitHub

Unscheduled Purchase

warning

This feature is only available for merchants who have a specific agreement with Swedbank Pay.

An unscheduled purchase, also called a Merchant Initiated Transaction (MIT), is a payment which uses a paymentToken generated through a previous payment in order to charge the same card at a later time. They are done by the merchant without the cardholder being present.

unscheduled purchases differ from recur as they are not meant to be recurring, but occur as singular transactions. Examples of this can be car rental companies charging the payer’s card for toll road expenses after the rental period.

Generating The Token

First, you need an initial transaction where the unscheduledToken is generated and connected. You do that by adding the field generateUnscheduledToken in the request and set the value to true. The payer must complete the purchase to activate the token. You can also use Verify to activate tokens.

(Read more about deleting the unscheduled token here.)

Initial Request

The initial request should look like this:

Request

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POST /psp/creditcard/payments HTTP/1.1
Authorization: Bearer <AccessToken>
Content-Type: application/json

{
    "payment": {
        "operation": "Purchase",
        "intent": "Authorization",
        "currency": "SEK",
        "prices": [{
                "type": "CreditCard",
                "amount": 1500,
                "vatAmount": 0
            }
        ],
        "description": "Test Purchase", 
        "generatePaymentToken": true, 
        "userAgent": "Mozilla/5.0...",
        "language": "nb-NO",
        "urls": { 
            "completeUrl": "https://example.com/payment-completed",
            "cancelUrl": "https://example.com/payment-cancelled",
            "callbackUrl": "https://example.com/payment-callback",
            "logoUrl": "https://example.com/payment-logo.png",
            "termsOfServiceUrl": "https://example.com/payment-terms.pdf",
        },
        "payeeInfo": {
            "payeeId": "5cabf558-5283-482f-b252-4d58e06f6f3b",
            "payeeReference": "CD1234",
            "payeeName": "Merchant1",
            "productCategory": "A123",
            "orderReference": "or123",
            "subsite": "mySubsite"
        },
        "payer": {
            "payerReference": "AB1234",
        },
        "cardholder": {
            "firstName": "Olivia",
            "lastName": "Nyhuus",
            "email": "olivia.nyhuus@payex.com",
            "msisdn": "+4798765432",
            "homePhoneNumber": "+4787654321",
            "workPhoneNumber": "+4776543210",
            "shippingAddress": {
                "firstName": "Olivia",
                "lastName": "Nyhuus",
                "email": "olivia.nyhuus@payex.com",
                "msisdn": "+4798765432",
                "streetAddress": "Saltnestoppen 43",
                "coAddress": "",
                "city": "Saltnes",
                "zipCode": "1642",
                "countryCode": "NO"
            }, 
        },
        "riskIndicator": {
            "deliveryEmailAddress": "olivia.nyhuus@payex.com",
            "deliveryTimeFrameIndicator": "01",
            "preOrderDate": "19801231",
            "preOrderPurchaseIndicator": "01",
            "shipIndicator": "01",
            "giftCardPurchase": false,
            "reOrderPurchaseIndicator": "01",
            "pickUpAddress": {
                "name": "Olivia Nyhuus",
                "streetAddress": "Saltnestoppen 43",
                "coAddress": "",
                "city": "Saltnes",
                "zipCode": "1642",
                "countryCode": "NO"
            }
        }
    }
}
Required Field Type Description
check payment object The payment object
check └➔ operation string Determines the initial operation, that defines the type card payment created.

Purchase. Used to charge a card. It is followed up by a capture or cancel operation.

Recur.Used to charge a card on a recurring basis. Is followed up by a capture or cancel operation (if not Autocapture is used, that is).

Payout. Used to deposit funds directly to credit card. No more requests are necessary from the merchant side.

Verify. Used when authorizing a card withouth reserveing any funds. It is followed up by a verification transaction.
check └➔ intent string Authorization. Reserves the amount, and is followed by a Cancel or Capture of funds.

AutoCapture. A one phase option that enables the Capture of funds automatically after authorization.
check └➔ currency string NOK, SEK, DKK, USD or EUR.
check └➔ prices array The prices resource lists the prices related to a specific payment.
check └─➔ type string Use the generic type CreditCard if you want to enable all card brands supported by merchant contract. Use card brands like Visa (for card type Visa), MasterCard (for card type MasterCard) and others if you want to specify different amount for each card brand. If you want to use more than one amount you must have one instance in the prices field for each card brand. You will not be allowed to both specify card brands and CreditCard at the same time in this field. See the Prices resource and prices object types for more information.
check └─➔ amount integer The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK.
check └─➔ vatAmount integer The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.
check └➔ description string(40) A 40 character length textual description of the purchase.
  └➔ generatePaymentToken boolean true or false. Set to true if you want to generate a paymentToken for future unscheduled purchases (Merchant Initiated Transactions).
check └➔ userAgent string The user agent of the payer. Should typically be set to the value of the User-Agent header sent by the payer’s web browser.
check └➔ language string sv-SE, nb-NO, da-DK, de-DE, ee-EE, en-US, es-ES, fr-FR, lv-LV, lt-LT, ru-RU or fi-FI.
check └➔ urls object The object containing URLs relevant for the payment.
check └─➔ completeUrl string The URL that Swedbank Pay will redirect back to when the payer has completed their interactions with the payment. This does not indicate a successful payment, only that it has reached a final (complete) state. A GET request needs to be performed on the payment to inspect it further. See completeUrl for details.
check └─➔ cancelUrl string The URL to redirect the payer to if the payment is cancelled. Only used in redirect scenarios. Can not be used simultaneously with paymentUrl; only cancelUrl or paymentUrl can be used, not both.
  └─➔ paymentUrl string The URL that Swedbank Pay will redirect back to when the view-operation needs to be loaded, to inspect and act on the current status of the payment. Only used in Seamless Views. If both cancelUrl and paymentUrl is sent, the paymentUrl will used. See paymentUrl for details.
  └─➔ callbackUrl string The URL that Swedbank Pay will perform an HTTP POST against every time a transaction is created on the payment. See callback for details.
  └─➔ logoUrl string The URL that will be used for showing the customer logo. Must be a picture with maximum 50px height and 400px width. Requires HTTPS.
  └─➔ termsOfServiceUrl string The URL to the terms of service document which the payer must accept in order to complete the payment. HTTPS is a requirement.
check └➔ payeeInfo string The payeeInfo object, containing information about the payee (the recipient of the money). See payeeInfo for details.
check └─➔ payeeId string This is the unique id that identifies this payee (like merchant) set by Swedbank Pay.
check └─➔ payeeReference string A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent and the payeeReference must be in the format of A-Za-z0-9 (including -) and string(50). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits.
  └─➔ payeeName string The payee name (like merchant name) that will be displayed when redirected to Swedbank Pay.
  └─➔ productCategory string A product category or number sent in from the payee/merchant. This is not validated by Swedbank Pay, but will be passed through the payment process and may be used in the settlement process.
  └─➔ orderReference String(50) The order reference should reflect the order reference found in the merchant’s systems.
  └─➔ subsite String(40) The subsite field can be used to perform split settlement on the payment. The subsites must be resolved with Swedbank Pay reconciliation before being used.
  └➔ payer string The payer object, containing information about the payer.
  └─➔ payerReference string The reference to the payer from the merchant system, like e-mail address, mobile number, customer number etc. Mandatory if generateRecurrenceToken, RecurrenceToken, generatePaymentToken or paymentToken is true.
  └➔ metadata object A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent and the payeeReference must be in the format of A-Za-z0-9 (including -) and string(50). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits.
  └➔ cardholder object Optional. Cardholder object that can hold information about a buyer (private or company). The information added increases the chance for frictionless flow and is related to 3-D Secure 2.0..
  └─➔ firstName string Optional (increased chance for frictionless flow if set). If buyer is a company, use only firstName.
  └─➔ lastName string Optional (increased chance for frictionless flow if set). If buyer is a company, use only firstName.
  └─➔ email string Optional (increased chance for frictionless flow if set)
  └─➔ msisdn string Optional (increased chance for frictionless flow if set)
  └─➔ homePhoneNumber string Optional (increased chance for frictionless flow if set)
  └─➔ workPhoneNumber string Optional (increased chance for frictionless flow if set)
  └─➔ shippingAddress object Optional (increased chance for frictionless flow if set)
  └──➔ firstName string Optional (increased chance for frictionless flow if set)
  └──➔ lastName string Optional (increased chance for frictionless flow if set)
  └──➔ email string Optional (increased chance for frictionless flow if set)
  └──➔ msisdn string Optional (increased chance for frictionless flow if set)
  └──➔ streetAddress string Optional (increased chance for frictionless flow if set)
  └──➔ coAddress string Optional (increased chance for frictionless flow if set)
  └──➔ city string Optional (increased chance for frictionless flow if set)
  └──➔ zipCode string Optional (increased chance for frictionless flow if set)
  └──➔ countryCode string Optional (increased chance for frictionless flow if set)
  └─➔ billingAddress object Optional (increased chance for frictionless flow if set)
  └──➔ firstName string Optional (increased chance for frictionless flow if set). If buyer is a company, use only firstName.
  └──➔ lastName string Optional (increased chance for frictionless flow if set). If buyer is a company, use only firstName.
  └──➔ email string Optional (increased chance for frictionless flow if set)
  └──➔ msisdn string Optional (increased chance for frictionless flow if set)
  └──➔ streetAddress string Optional (increased chance for frictionless flow if set)
  └──➔ coAddress string Optional (increased chance for frictionless flow if set)
  └──➔ city string Optional (increased chance for frictionless flow if set)
  └──➔ zipCode string Optional (increased chance for frictionless flow if set)
  └──➔ countryCode string Optional (increased chance for frictionless flow if set)
  └➔ riskIndicator array This optional object consist of information that helps verifying the payer. Providing these fields decreases the likelihood of having to prompt for 3-D Secure 2.0 authentication of the payer when they are authenticating the purchase.
  └─➔ deliveryEmailAdress string For electronic delivery, the email address to which the merchandise was delivered. Providing this field when appropriate decreases the likelihood of a 3-D Secure authentication for the payer.
  └─➔ deliveryTimeFrameIndicator string Indicates the merchandise delivery timeframe.
01 (Electronic Delivery)
02 (Same day shipping)
03 (Overnight shipping)
04 (Two-day or more shipping)
  └─➔ preOrderDate string For a pre-ordered purchase. The expected date that the merchandise will be available. Format: YYYYMMDD
  └─➔ preOrderPurchaseIndicator string Indicates whether the payer is placing an order for merchandise with a future availability or release date.
01 (Merchandise available)
02 (Future availability)
  └─➔ shipIndicator string Indicates shipping method chosen for the transaction.
01 (Ship to cardholder’s billing address)
02 (Ship to another verified address on file with merchant)
03 (Ship to address that is different than cardholder’s billing address)
04 (Ship to Store / Pick-up at local store. Store address shall be populated in shipping address fields)
05 (Digital goods, includes online services, electronic giftcards and redemption codes)
06 (Travel and Event tickets, not shipped)
07 (Other, e.g. gaming, digital service)
  └─➔ giftCardPurchase bool true if this is a purchase of a gift card.
  └─➔ reOrderPurchaseIndicator string Indicates whether the cardholder is reordering previously purchased merchandise.
01 (First time ordered)
02 (Reordered).
  └➔ pickUpAddress object If shipIndicator set to 04, then prefill this with the payers pickUpAddress of the purchase to decrease the risk factor of the purchase.
  └─➔ name string If shipIndicator set to 04, then prefill this with the payers name of the purchase to decrease the risk factor of the purchase.
  └─➔ streetAddress string If shipIndicator set to 04, then prefill this with the payers streetAddress of the purchase to decrease the risk factor of the purchase. Maximum 50 characters long.
  └─➔ coAddress string If shipIndicator set to 04, then prefill this with the payers coAddress of the purchase to decrease the risk factor of the purchase.
  └─➔ city string If shipIndicator set to 04, then prefill this with the payers city of the purchase to decrease the risk factor of the purchase.
  └─➔ zipCode string If shipIndicator set to 04, then prefill this with the payers zipCode of the purchase to decrease the risk factor of the purchase.
  └─➔ countryCode string If shipIndicator set to 04, then prefill this with the payers countryCode of the purchase to decrease the risk factor of the purchase.

Initial Response

Response

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HTTP/1.1 200 OK
Content-Type: application/json

{
    "payment": {
        "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
        "number": 1234567890,
        "instrument": "CreditCard",
        "created": "2016-09-14T13:21:29.3182115Z",
        "updated": "2016-09-14T13:21:57.6627579Z",
        "state": "Ready",
        "operation": "Purchase",
        "intent": "Authorization",
        "currency": "SEK",
        "amount": 0,
        "remainingCaptureAmount": 1500,
        "remainingCancellationAmount": 1500,
        "remainingReversalAmount": 0,
        "description": "Test Purchase",
        "initiatingSystemUserAgent": "swedbankpay-sdk-dotnet/3.0.1",
        "userAgent": "Mozilla/5.0...",
        "language": "sv-SE", 
        "paymentToken": "7e6cdfc3-1276-44e9-9992-7cf4419750e1", 
        "prices": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/prices" },
        "transactions": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/transactions" },
        "authorizations": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations" },
        "captures": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/captures" },
        "reversals": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/reversals" },
        "cancellations": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/cancellations" },
        "urls": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/urls" },
        "payeeInfo": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payeeInfo" },
        "payers": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payers" },
        "settings": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/settings" }
    },
    "operations": [
        {
            "rel": "update-payment-abort",
            "href": "https://api.externalintegration.payex.com/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
            "method": "PATCH",
            "contentType": "application/json"
        },
        {
            "rel": "redirect-authorization",
            "href": "https://ecom.externalintegration.payex.com/creditcard/payments/authorize/5a17c24e-d459-4567-bbad-aa0f17a76119",
            "method": "GET",
            "contentType": "text/html"
        },
        {
            "rel": "view-authorization",
            "href": "https://ecom.externalintegration.payex.com/creditcard/core/scripts/client/px.creditcard.client.js?token=5a17c24e-d459-4567-bbad-aa0f17a76119",
            "method": "GET",
            "contentType": "application/javascript"
        },
        {
            "rel": "view-payment",
            "href": "https://ecom.externalintegration.payex.com/creditcard/core/scripts/client/px.creditcard.client.js?token=5a17c24e-d459-4567-bbad-aa0f17a76119",
            "method": "GET",
            "contentType": "application/javascript"
        },
        {
            "rel": "direct-authorization",
            "href": "https://api.externalintegration.payex.com/psp/creditcard/confined/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations",
            "method": "POST",
            "contentType": "application/json"
        }
    ]
}
Field Type Description
payment object The payment object contains information about the specific payment.
└➔ id string The relative URL and unique identifier of the payment resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
└➔ number integer The payment number , useful when there’s need to reference the payment in human communication. Not usable for programmatic identification of the payment, for that id should be used instead.
└➔ instrument string The payment instrument used in the payment.
└➔ created string The ISO-8601 date of when the payment was created.
└➔ updated string The ISO-8601 date of when the payment was updated.
└➔ state string Ready, Pending, Failed or Aborted. Indicates the state of the payment, not the state of any transactions performed on the payment. To find the state of the payment’s transactions (such as a successful authorization), see the transactions resource or the different specialized type-specific resources such as authorizations or sales.
└➔ operation string Purchase
└➔ intent string Authorization
└➔ currency string NOK, SEK, DKK, USD or EUR.
└➔ amount integer The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK.
└➔ remainingCaptureAmount integer The available amount to capture.
└➔ remainingCancelAmount integer The available amount to cancel.
└➔ remainingReversalAmount integer The available amount to reverse.
└➔ description string(40) A 40 character length textual description of the purchase.
└➔ userAgent string The user agent of the payer. Should typically be set to the value of the User-Agent header sent by the payer’s web browser.
└➔ language string sv-SE, nb-NO, da-DK, de-DE, ee-EE, en-US, es-ES, fr-FR, lv-LV, lt-LT, ru-RU or fi-FI.
└➔ paymentToken string The generated payment token, if operation: Verify, operation: UnscheduledPurchase or generatePaymentToken: true was used.
└➔ prices string The URL to the prices resource where all URLs related to the payment can be retrieved.
└➔ transactions string The URL to the transactions resource where the information about the payer can be retrieved.
└➔ authorizations string The URL to the authorizations resource where the information about the payer can be retrieved.
└➔ captures string The URL to the captures resource where the information about the payer can be retrieved.
└➔ reversals string The URL to the reversals resource where the information about the payer can be retrieved.
└➔ cancellations string The URL to the cancellations resource where the information about the payer can be retrieved.
└➔ urls string The URL to the urls resource where all URLs related to the payment can be retrieved.
└➔ payeeInfo string The payeeInfo object, containing information about the payee (the recipient of the money). See payeeInfo for details.
└➔ payers string The URL to the payer resource where the information about the payer can be retrieved.
└➔ settings string The URL to the settings resource where the information about the payer can be retrieved.
└➔ operations array The array of possible operations to perform, given the state of the payment. See Operations for details.

GET The Token

You can retrieve the token by using the expand option when you GET your payment. The GET request should look like the one below, with a ?$expand=paid after the paymentOrderId. The response should match the initial payment response, but with an expanded paid node.

Request

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GET /psp/creditcard/payments/09ccd29a-7c4f-4752-9396-12100cbfecce/?$expand=paid HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json

Performing The Unscheduled Purchase

When you are ready to perform the unscheduled purchase, simply add the unscheduledToken field and use the token as the value. Your request should look like this:

Unscheduled Request

Request

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POST /psp/creditcard/payments HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json

{
    "payment": {
        "operation": "UnscheduledPurchase",
        "intent": "Authorization",
        "unscheduledToken": "7e6cdfc3-1276-44e9-9992-7cf4419750e1",
        "currency": "NOK",
        "amount": 1500,
        "vatAmount": 0,
        "description": "Test Unscheduled",
        "userAgent": "Mozilla/5.0...",
        "language": "nb-NO",
        "urls": { 
            "completeUrl": "https://example.com/payment-completed",
            "cancelUrl": "https://example.com/payment-cancelled",
            "callbackUrl": "https://example.com/payment-callback",
            "logoUrl": "https://example.com/payment-logo.png",
            "termsOfServiceUrl": "https://example.com/payment-terms.pdf",
        },
        "payeeInfo": {
            "payeeId": "5cabf558-5283-482f-b252-4d58e06f6f3b",
            "payeeReference": "CD1234",
            "payeeName": "Merchant1",
            "productCategory": "A123",
            "orderReference": "or-12456",
            "subsite": "MySubsite"
        },
        "payer": {
            "payerReference": "AB1234",
        }
    }
}
Required Field Type Description
check payment object The payment object
check └➔ operation string For unscheduled purchases, this needs to be unscheduledPurchase.
check └➔ intent string Authorization.
check └➔ unscheduledToken string The unscheduledToken generated in the initial purchase, if operation: Verify or generateUnscheduledToken: true was used.
check └➔ currency string NOK, SEK, DKK, USD or EUR.
check └─➔ amount integer The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK.
check └─➔ vatAmount integer The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.
check └➔ description string(40) A 40 character length textual description of the purchase.
check └➔ userAgent string The user agent of the payer. Should typically be set to the value of the User-Agent header sent by the payer’s web browser.
check └➔ language string sv-SE, nb-NO, da-DK, de-DE, ee-EE, en-US, es-ES, fr-FR, lv-LV, lt-LT, ru-RU or fi-FI.
check └➔ urls object The object containing URLs relevant for the payment.
check └─➔ completeUrl string The URL that Swedbank Pay will redirect back to when the payer has completed their interactions with the payment. This does not indicate a successful payment, only that it has reached a final (complete) state. A GET request needs to be performed on the payment to inspect it further. See completeUrl for details.
check └─➔ cancelUrl string The URL to redirect the payer to if the payment is cancelled. Only used in redirect scenarios. Can not be used simultaneously with paymentUrl; only cancelUrl or paymentUrl can be used, not both.
  └─➔ paymentUrl string The URL that Swedbank Pay will redirect back to when the view-operation needs to be loaded, to inspect and act on the current status of the payment. Only used in Seamless Views. If both cancelUrl and paymentUrl is sent, the paymentUrl will used. See paymentUrl for details.
  └─➔ callbackUrl string The URL that Swedbank Pay will perform an HTTP POST against every time a transaction is created on the payment. See callback for details.
  └─➔ logoUrl string The URL that will be used for showing the customer logo. Must be a picture with maximum 50px height and 400px width. Requires HTTPS.
  └─➔ termsOfServiceUrl string The URL to the terms of service document which the payer must accept in order to complete the payment. HTTPS is a requirement.
check └➔ payeeInfo string The payeeInfo object, containing information about the payee (the recipient of the money). See payeeInfo for details.
check └─➔ payeeId string This is the unique id that identifies this payee (like merchant) set by Swedbank Pay.
check └─➔ payeeReference string A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent and the payeeReference must be in the format of A-Za-z0-9 (including -) and string(50). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits.
  └─➔ payeeName string The payee name (like merchant name) that will be displayed when redirected to Swedbank Pay.
  └─➔ productCategory string A product category or number sent in from the payee/merchant. This is not validated by Swedbank Pay, but will be passed through the payment process and may be used in the settlement process.
  └─➔ orderReference String(50) The order reference should reflect the order reference found in the merchant’s systems.
  └─➔ subsite String(40) The subsite field can be used to perform split settlement on the payment. The subsites must be resolved with Swedbank Pay reconciliation before being used.
  └➔ payer string The payer object, containing information about the payer.
  └─➔ payerReference string The reference to the payer from the merchant system, like e-mail address, mobile number, customer number etc. Mandatory if generateRecurrenceToken, RecurrenceToken, generatePaymentToken or paymentToken is true.

Unscheduled Response

Response

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HTTP/1.1 200 OK
Content-Type: application/json

{
  "payment": {
    "id": "/psp/creditcard/payments/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "number": 1234567890,
    "created": "2016-09-14T13:21:29.3182115Z",
    "updated": "2016-09-14T13:21:57.6627579Z",
    "state": "Ready",
    "operation": "Purchase",
    "intent": "Authorization",
    "currency": "NOK",
    "amount": 1500,
    "remainingCaptureAmount": 1500,
    "remainingCancellationAmount": 1500,
    "remainingReversalAmount": 0,
    "description": "Test Unscheduled",
    "initiatingSystemUserAgent": "swedbankpay-sdk-dotnet/3.0.1",
    "userAgent": "Mozilla/5.0...",
    "language": "nb-NO",
    "unscheduledToken": "7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "prices": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/prices" },
    "transactions": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/transactions" },
    "authorizations": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations" },
    "captures": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/captures" },
    "reversals": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/reversals" },
    "cancellations": { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/cancellations" },
    "urls" : { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/urls" },
    "payeeInfo" : { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payeeInfo" },
    "payers" : { "id": "/psp/creditcard/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payers" }
  }
}

See the table in the initial purchase response for descriptions.