API Reference
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Initiate a Payment to a Payee

post
https://api-test.qualpay.com/pg/payment

Initiates a payment to the specified payee saved in Payee Vault. Payee relationship will be validated.

Note: This operation is only available to merchant accounts, and it requires special permissions. Contact Qualpay Support to enable it.

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Body Params

Payment Gateway Payment Request

int64
required

Format: Variable length, up to 16 N
Description: Unique identifier on the payments system.

double
required

Format: Variable length, up to 12,2 N
Description: Amount of payment.

int64

Format: Variable length, up to 16 N
Description: For Benefit Of (FBO) merchant account identifier on the payments system.

string

Format: Variable length, up to 128 AN
Description: A merchant-provided reference value that will be stored with the transaction and included with the transaction data reported in Merchant Manager. This value will also be attached to any lifecycle transactions (e.g. retrieval requests and chargebacks) that may occur.

string

Format: Variable length, up to 32 AN
Description: A unique ID generated to identify a payee.

int64

Format: Fixed length, 10 N
Description: Identifies the vendor to which this request applies.
Conditional Requirement: This field is required for Qualpay partner accounts.

Responses

Updated 18 days ago

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base64
:
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Response
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application/json

Updated 18 days ago