Payments
- POSTPayments - Create
- POSTPayments - Update
- POSTPayments - Confirm
- GETPayments - Retrieve
- POSTPayments - Cancel
- POSTPayments - Capture
- POSTPayments - Incremental Authorization
- POSTPayments - Session token
- GETPayments Link - Retrieve
- GETPayments - List
- POSTPayments - External 3DS Authentication
- POSTPayments - Complete Authorize
Payment Methods
- POSTPaymentMethods - Create
- GETPayment Method - Retrieve
- POSTPayment Method - Update
- DELPayment Method - Delete
- GETPayment Method - Set Default Payment Method for Customer
- GETList payment methods for a Merchant
- GETList customer saved payment methods for a Payment
- GETList payment methods for a Customer
- GETPayment Method - Set Default Payment Method for Customer
Customers
Mandates
Merchant Account
Business Profile
API Key
Merchant Connector Account
Payouts
GSM (Global Status Mapping)
Routing
Schemas
Payments - List
To list the payments
Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.
The identifier for the customer
A cursor for use in pagination, fetch the next list after some object
A cursor for use in pagination, fetch the previous list before some object
Limit on the number of objects to return
The time at which payment is created
Time less than the payment created time
Time greater than the payment created time
Time less than or equals to the payment created time
Time greater than or equals to the payment created time
Authorizations
Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.
Query Parameters
The identifier for the customer
A cursor for use in pagination, fetch the next list after some object
A cursor for use in pagination, fetch the previous list before some object
Limit on the number of objects to return
The time at which payment is created
Time less than the payment created time
Time greater than the payment created time
Time less than or equals to the payment created time
Time greater than or equals to the payment created time
Response
The number of payments included in the list
x > 0Unique identifier for the payment. This ensures idempotency for multiple payments that have been done by a single merchant.
30This is an identifier for the merchant account. This is inferred from the API key provided during the request
255The status of the current payment that was made
succeeded, failed, cancelled, processing, requires_customer_action, requires_merchant_action, requires_payment_method, requires_confirmation, requires_capture, partially_captured, partially_captured_and_capturable The payment amount. Amount for the payment in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc.,
The payment net amount. net_amount = amount + surcharge_details.surcharge_amount + surcharge_details.tax_amount + shipping_cost + order_tax_amount, If no surcharge_details, shipping_cost, order_tax_amount, net_amount = amount
The shipping cost for the payment.
The maximum amount that could be captured from the payment
x > 100The amount which is already captured from the payment, this helps in the cases where merchants can't capture all capturable amount at once.
The connector used for the payment
It's a token used for client side verification.
Time when the payment was created
The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW, ZWL The identifier for the customer object. If not provided the customer ID will be autogenerated.
This field will be deprecated soon. Please refer to customer.id
1 - 64Details of customer attached to this payment
The identifier for the customer.
1 - 64The customer's name
255The customer's email address
255The customer's phone number
10The country code for the customer's phone number
2A description of the payment
List of refunds that happened on this intent, as same payment intent can have multiple refund requests depending on the nature of order
Unique Identifier for the refund
The payment id against which refund is initiated
The refund amount, which should be less than or equal to the total payment amount. Amount for the payment in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc
x > 100The three-letter ISO currency code
The status for refunds
succeeded, failed, pending, review An arbitrary string attached to the object. Often useful for displaying to users and your customer support executive
You can specify up to 50 keys, with key names up to 40 characters long and values up to 500 characters long. Metadata is useful for storing additional, structured information on an object
The error message
The code for the error
The timestamp at which refund is created
The timestamp at which refund is updated
The connector used for the refund and the corresponding payment
The id of business profile for this refund
The merchant_connector_id of the processor through which this payment went through
Charge specific fields for controlling the revert of funds from either platform or connected account. Check sub-fields for more details.
Charge specific fields for controlling the revert of funds from either platform or connected account for Stripe. Check sub-fields for more details.
Toggle for reverting the application fee that was collected for the payment. If set to false, the funds are pulled from the destination account.
Toggle for reverting the transfer that was made during the charge. If set to false, the funds are pulled from the main platform's account.
List of disputes that happened on this intent
The identifier for dispute
Stage of the dispute
pre_dispute, dispute, pre_arbitration Status of the dispute
dispute_opened, dispute_expired, dispute_accepted, dispute_cancelled, dispute_challenged, dispute_won, dispute_lost Status of the dispute sent by connector
Dispute id sent by connector
Reason of dispute sent by connector
Reason code of dispute sent by connector
Evidence deadline of dispute sent by connector
Dispute created time sent by connector
Dispute updated time sent by connector
Time at which dispute is received
List of attempts that happened on this intent
Unique identifier for the attempt
The status of the attempt
started, authentication_failed, router_declined, authentication_pending, authentication_successful, authorized, authorization_failed, charged, authorizing, cod_initiated, voided, void_initiated, capture_initiated, capture_failed, void_failed, auto_refunded, partial_charged, partial_charged_and_chargeable, unresolved, pending, failure, payment_method_awaited, confirmation_awaited, device_data_collection_pending The payment attempt amount. Amount for the payment in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc.,
The payment attempt tax_amount.
The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW, ZWL The connector used for the payment
If there was an error while calling the connector, the error message is received here
Indicates the type of payment method. Eg: 'card', 'wallet', etc.
card, card_redirect, pay_later, wallet, bank_redirect, bank_transfer, crypto, bank_debit, reward, real_time_payment, upi, voucher, gift_card, open_banking, mobile_payment A unique identifier for a payment provided by the connector
Default value if not passed is set to 'automatic' which results in Auth and Capture in one single API request. Pass 'manual' or 'manual_multiple' in case you want do a separate Auth and Capture by first authorizing and placing a hold on your customer's funds so that you can use the Payments/Capture endpoint later to capture the authorized amount. Pass 'manual' if you want to only capture the amount later once or 'manual_multiple' if you want to capture the funds multiple times later. Both 'manual' and 'manual_multiple' are only supported by a specific list of processors
automatic, manual, manual_multiple, scheduled, sequential_automatic Pass this parameter to force 3DS or non 3DS auth for this payment. Some connectors will still force 3DS auth even in case of passing 'no_three_ds' here and vice versa. Default value is 'no_three_ds' if not set
three_ds, no_three_ds Time at which the payment attempt was created
Time at which the payment attempt was last modified
If the payment was cancelled the reason will be provided here
A unique identifier to link the payment to a mandate, can be use instead of payment_method_data
If there was an error while calling the connectors the error code is received here
Provide a reference to a stored payment method
Additional data related to some connectors
To indicate the type of payment experience that the customer would go through
redirect_to_url, invoke_sdk_client, display_qr_code, one_click, link_wallet, invoke_payment_app, display_wait_screen, collect_otp Indicates the sub type of payment method. Eg: 'google_pay' & 'apple_pay' for wallets.
ach, affirm, afterpay_clearpay, alfamart, ali_pay, ali_pay_hk, alma, apple_pay, atome, bacs, bancontact_card, becs, benefit, bizum, blik, boleto, bca_bank_transfer, bni_va, bri_va, card_redirect, cimb_va, classic, credit, crypto_currency, cashapp, dana, danamon_va, debit, duit_now, efecty, eps, fps, evoucher, giropay, givex, google_pay, go_pay, gcash, ideal, interac, indomaret, klarna, kakao_pay, local_bank_redirect, mandiri_va, knet, mb_way, mobile_pay, momo, momo_atm, multibanco, online_banking_thailand, online_banking_czech_republic, online_banking_finland, online_banking_fpx, online_banking_poland, online_banking_slovakia, oxxo, pago_efectivo, permata_bank_transfer, open_banking_uk, pay_bright, paypal, paze, pix, pay_safe_card, przelewy24, prompt_pay, pse, red_compra, red_pagos, samsung_pay, sepa, sofort, swish, touch_n_go, trustly, twint, upi_collect, upi_intent, vipps, viet_qr, venmo, walley, we_chat_pay, seven_eleven, lawson, mini_stop, family_mart, seicomart, pay_easy, local_bank_transfer, mifinity, open_banking_pis, direct_carrier_billing Reference to the payment at connector side
(This field is not live yet)Error code unified across the connectors is received here if there was an error while calling connector
(This field is not live yet)Error message unified across the connectors is received here if there was an error while calling connector
Value passed in X-CLIENT-SOURCE header during payments confirm request by the client
Value passed in X-CLIENT-VERSION header during payments confirm request by the client
List of captures done on latest attempt
Unique identifier for the capture
started, charged, pending, failed The capture amount. Amount for the payment in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc.,
The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW, ZWL The connector used for the payment
Unique identifier for the parent attempt on which this capture is made
A unique identifier for this capture provided by the connector
Sequence number of this capture, in the series of captures made for the parent attempt
If there was an error while calling the connector the error message is received here
If there was an error while calling the connectors the code is received here
If there was an error while calling the connectors the reason is received here
Reference to the capture at connector side
A unique identifier to link the payment to a mandate, can be used instead of payment_method_data, in case of setting up recurring payments
255Passing this object during payments creates a mandate. The mandate_type sub object is passed by the server.
A way to update the mandate's payment method details
This "CustomerAcceptance" object is passed during Payments-Confirm request, it enlists the type, time, and mode of acceptance properties related to an acceptance done by the customer. The customer_acceptance sub object is usually passed by the SDK or client.
This is used to indicate if the mandate was accepted online or offline
online, offline Specifying when the customer acceptance was provided
The maximum amount to be debited for the mandate transaction
The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW, ZWL Specifying start date of the mandate
Specifying end date of the mandate
Additional details required by mandate
Indicates that you intend to make future payments with the payment methods used for this Payment. Providing this parameter will attach the payment method to the Customer, if present, after the Payment is confirmed and any required actions from the user are complete.
- On_session - Payment method saved only at hyperswitch when consent is provided by the user. CVV will asked during the returning user payment
- Off_session - Payment method saved at both hyperswitch and Processor when consent is provided by the user. No input is required during the returning user payment.
off_session, on_session Set to true to indicate that the customer is not in your checkout flow during this payment, and therefore is unable to authenticate. This parameter is intended for scenarios where you collect card details and charge them later. This parameter can only be used with confirm=true.
A timestamp (ISO 8601 code) that determines when the payment should be captured.
Providing this field will automatically set capture to true
Default value if not passed is set to 'automatic' which results in Auth and Capture in one single API request. Pass 'manual' or 'manual_multiple' in case you want do a separate Auth and Capture by first authorizing and placing a hold on your customer's funds so that you can use the Payments/Capture endpoint later to capture the authorized amount. Pass 'manual' if you want to only capture the amount later once or 'manual_multiple' if you want to capture the funds multiple times later. Both 'manual' and 'manual_multiple' are only supported by a specific list of processors
automatic, manual, manual_multiple, scheduled, sequential_automatic Indicates the type of payment method. Eg: 'card', 'wallet', etc.
card, card_redirect, pay_later, wallet, bank_redirect, bank_transfer, crypto, bank_debit, reward, real_time_payment, upi, voucher, gift_card, open_banking, mobile_payment Indicates the card network.
Visa, Mastercard, AmericanExpress, JCB, DinersClub, Discover, CartesBancaires, UnionPay, Interac, RuPay, Maestro Address details
The address city
50AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, CV, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MK, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SZ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, US The first line of the address
200The second line of the address
50The third line of the address
50The zip/postal code for the address
50The address state
The first name for the address
255The last name for the address
255Provide a reference to a stored payment method
Address details
The address city
50AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, CV, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MK, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SZ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, US The first line of the address
200The second line of the address
50The third line of the address
50The zip/postal code for the address
50The address state
The first name for the address
255The last name for the address
255Address details
The address city
50AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, CV, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MK, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SZ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, US The first line of the address
200The second line of the address
50The third line of the address
50The zip/postal code for the address
50The address state
The first name for the address
255The last name for the address
255Information about the product , quantity and amount for connectors. (e.g. Klarna)
Name of the product that is being purchased
255The quantity of the product to be purchased
x > 0the amount per quantity of product
tax rate applicable to the product
total tax amount applicable to the product
The image URL of the product
ID of the product that is being purchased
Category of the product that is being purchased
Sub category of the product that is being purchased
Brand of the product that is being purchased
physical, digital, travel, ride, event, accommodation The tax code for the product
description: The customer's email address
This field will be deprecated soon. Please refer to customer.email object
255description: The customer's name
This field will be deprecated soon. Please refer to customer.name object
255The customer's phone number
This field will be deprecated soon. Please refer to customer.phone object
255The URL to redirect after the completion of the operation
Pass this parameter to force 3DS or non 3DS auth for this payment. Some connectors will still force 3DS auth even in case of passing 'no_three_ds' here and vice versa. Default value is 'no_three_ds' if not set
three_ds, no_three_ds For non-card charges, you can use this value as the complete description that appears on your customers’ statements. Must contain at least one letter, maximum 22 characters.
255Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 255 characters for the concatenated descriptor.
255If the payment was cancelled the reason will be provided here
If there was an error while calling the connectors the code is received here
If there was an error while calling the connector the error message is received here
error code unified across the connectors is received here if there was an error while calling connector
error message unified across the connectors is received here if there was an error while calling connector
To indicate the type of payment experience that the customer would go through
redirect_to_url, invoke_sdk_client, display_qr_code, one_click, link_wallet, invoke_payment_app, display_wait_screen, collect_otp Indicates the sub type of payment method. Eg: 'google_pay' & 'apple_pay' for wallets.
ach, affirm, afterpay_clearpay, alfamart, ali_pay, ali_pay_hk, alma, apple_pay, atome, bacs, bancontact_card, becs, benefit, bizum, blik, boleto, bca_bank_transfer, bni_va, bri_va, card_redirect, cimb_va, classic, credit, crypto_currency, cashapp, dana, danamon_va, debit, duit_now, efecty, eps, fps, evoucher, giropay, givex, google_pay, go_pay, gcash, ideal, interac, indomaret, klarna, kakao_pay, local_bank_redirect, mandiri_va, knet, mb_way, mobile_pay, momo, momo_atm, multibanco, online_banking_thailand, online_banking_czech_republic, online_banking_finland, online_banking_fpx, online_banking_poland, online_banking_slovakia, oxxo, pago_efectivo, permata_bank_transfer, open_banking_uk, pay_bright, paypal, paze, pix, pay_safe_card, przelewy24, prompt_pay, pse, red_compra, red_pagos, samsung_pay, sepa, sofort, swish, touch_n_go, trustly, twint, upi_collect, upi_intent, vipps, viet_qr, venmo, walley, we_chat_pay, seven_eleven, lawson, mini_stop, family_mart, seicomart, pay_easy, local_bank_transfer, mifinity, open_banking_pis, direct_carrier_billing The connector used for this payment along with the country and business details
AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, CV, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MK, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SZ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, US The business label of merchant for this payment
The business_sub_label for this payment
Allowed Payment Method Types for a given PaymentIntent
ach, affirm, afterpay_clearpay, alfamart, ali_pay, ali_pay_hk, alma, apple_pay, atome, bacs, bancontact_card, becs, benefit, bizum, blik, boleto, bca_bank_transfer, bni_va, bri_va, card_redirect, cimb_va, classic, credit, crypto_currency, cashapp, dana, danamon_va, debit, duit_now, efecty, eps, fps, evoucher, giropay, givex, google_pay, go_pay, gcash, ideal, interac, indomaret, klarna, kakao_pay, local_bank_redirect, mandiri_va, knet, mb_way, mobile_pay, momo, momo_atm, multibanco, online_banking_thailand, online_banking_czech_republic, online_banking_finland, online_banking_fpx, online_banking_poland, online_banking_slovakia, oxxo, pago_efectivo, permata_bank_transfer, open_banking_uk, pay_bright, paypal, paze, pix, pay_safe_card, przelewy24, prompt_pay, pse, red_compra, red_pagos, samsung_pay, sepa, sofort, swish, touch_n_go, trustly, twint, upi_collect, upi_intent, vipps, viet_qr, venmo, walley, we_chat_pay, seven_eleven, lawson, mini_stop, family_mart, seicomart, pay_easy, local_bank_transfer, mifinity, open_banking_pis, direct_carrier_billing ephemeral_key for the customer_id mentioned
customer_id to which this ephemeral key belongs to
1 - 64time at which this ephemeral key was created
time at which this ephemeral key would expire
ephemeral key
If true the payment can be retried with same or different payment method which means the confirm call can be made again.
A unique identifier for a payment provided by the connector
frm message is an object sent inside the payments response...when frm is invoked, its value is Some(...), else its None
You can specify up to 50 keys, with key names up to 40 characters long and values up to 500 characters long. Metadata is useful for storing additional, structured information on an object.
Some connectors like Apple Pay, Airwallex and Noon might require some additional information, find specific details in the child attributes below.
Hyperswitch web, ios AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, CV, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MK, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SZ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, US payload required by airwallex
Information about the order category that merchant wants to specify at connector level. (e.g. In Noon Payments it can take values like "pay", "food", or any other custom string set by the merchant in Noon's Dashboard)
additional data that might be required by hyperswitch
Additional tags to be used for global search
A description of the recurring payment that Apple Pay displays to the user in the payment sheet
The label that Apple Pay displays to the user in the payment sheet with the recurring details
The date of the first payment
The date of the final payment
year, month, day, hour, minute The number of interval units that make up the total payment interval
A URL to a web page where the user can update or delete the payment method for the recurring payment
A localized billing agreement that the payment sheet displays to the user before the user authorizes the payment
reference(Identifier) to the payment at connector side
The business profile that is associated with this payment
Total number of attempts associated with this payment
Denotes the action(approve or reject) taken by merchant in case of manual review. Manual review can occur when the transaction is marked as risky by the frm_processor, payment processor or when there is underpayment/over payment incase of crypto payment
Identifier of the connector ( merchant connector account ) which was chosen to make the payment
If true, incremental authorization can be performed on this payment, in case the funds authorized initially fall short.
Total number of authorizations happened in an incremental_authorization payment
List of incremental authorizations happened to the payment
The unique identifier of authorization
Amount the authorization has been made for
success, failure, processing, unresolved Error code sent by the connector for authorization
Error message sent by the connector for authorization
This Unit struct represents MinorUnit in which core amount works
Details of external authentication
started, pending, success, failed challenge, frictionless Electronic Commerce Indicator (eci)
DS Transaction ID
Message Version
Error Code
Error Message
Flag indicating if external 3ds authentication is made or not
Date Time for expiry of the payment
Payment Fingerprint, to identify a particular card. It is a 20 character long alphanumeric code.
Browser information to be used for 3DS 2.0
Color depth supported by the browser
x > 0Whether java is enabled in the browser
Whether javascript is enabled in the browser
Language supported
The screen height in pixels
x > 0The screen width in pixels
x > 0Time zone of the client
Ip address of the client
List of headers that are accepted
User-agent of the browser
Identifier for Payment Method used for the payment
Payment Method Status
active, inactive, processing, awaiting_data Date time at which payment was updated
Fee information to be charged on the payment being collected
direct, destination Platform fees collected on the payment
Identifier for the reseller's account where the funds were transferred
Identifier for charge created for the payment
You can specify up to 50 keys, with key names up to 40 characters long and values up to 500 characters long. FRM Metadata is useful for storing additional, structured information on an object related to FRM.
Merchant's identifier for the payment/invoice. This will be sent to the connector if the connector provides support to accept multiple reference ids. In case the connector supports only one reference id, Hyperswitch's Payment ID will be sent as reference.
255This Unit struct represents MinorUnit in which core amount works
Connector Identifier for the payment method