The Recurring PayIn object
Description
The Recurring PayIn object represents a card pay-in linked to a Recurring PayIn Registration object.
There are two types of recurring pay-ins:
- Customer-initiated transaction (CIT) – First pay-in of the series, which requires the cardholder to authenticate via the 3DS protocol.
- Merchant-initiated transaction (MIT) – All the pay-ins occurring after a successful CIT, which are executed in the absence of the cardholder.
Note – Max. 99 pay-ins possible against each registration
A maximum of 99 pay-ins, CIT and MIT included, can be made against each Recurring PayIn Registration. Once you reach this limit, the 100th pay-in will fail with the error 205001.
You need to create a new registration object to restart the recurrence (with a CIT).
Attributes
The unique identifier of the object.
Max. length: 255 characters
Custom data that you can add to this object.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.
The date and time at which the object was created.
The unique identifier of the user at the source of the transaction.
The amount of the subsequent recurring pay-in. If this field is empty, the amount entered in the NextTransactionDebitedFunds of the Recurring PayIn Registration is taken into account.
Caution: An amount must be transmitted during either the recurring registration or pay-in (if it’s different from the registration one).
Information about the credited funds (CreditedFunds = DebitedFunds - Fees).
The amount of the subsequent fees. If this field is empty, the amount entered in the NextTransactionFees of the Recurring PayIn Registration is taken into account.
Caution: An amount must be transmitted during either the recurring registration or pay-in (if it’s different from the registration one).
Returned values: CREATED, SUCCEEDED, FAILED
The status of the transaction.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
The explanation of the result code.
The date and time at which the status changed to SUCCEEDED, indicating that the transaction occurred. The statuses CREATED and FAILED return an ExecutionDate of null.
Returned values: PAYIN, TRANSFER, CONVERSION, PAYOUT
The type of the transaction.
Returned values: REGULAR, REPUDIATION, REFUND, SETTLEMENT
The nature of the transaction, providing more information about the context in which the transaction occurred:
REGULAR– Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.REPUDIATION– Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).REFUND– Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).SETTLEMENT– Transfer made to the repudiation wallet by the platform to settle a lost dispute.
The unique identifier of the credited wallet.
The unique identifier of the debited wallet.
In the case of a pay-in, this value is always null since there is no debited wallet.
Returned values: CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIRE
The type of pay-in.
Returned values: WEB, DIRECT, EXTERNAL_INSTRUCTION
The type of execution for the pay-in.
Default value: DEFAULT
The mode applied for the 3DS2 protocol for CB, Visa, and Mastercard. The options are:
DEFAULT– Requests an exemption to strong customer authentication (SCA), and thus a frictionless payment experience, if allowed by your Mangopay contract and accepted by the issuer.FORCE– Requests SCA.NO_CHOICE– Leaves the choice to the issuer whether to allow for a frictionless payment experience or to enforce SCA.
The unique identifier of the Card object, obtained during the card registration process.
Max. length: 255 characters
The URL to which users are automatically returned after 3DS2 if it is triggered (i.e., if the SecureModeNeeded parameter is set to true).
Max. length: 255 characters
The URL to which to redirect the user to proceed to 3DS2 validation.
Caution: This variable URL is specific to each payment. You must rely on the returned URL in full (host, path, and queries) and not hardcode any part of it.
Whether or not the SecureMode was used.
Returned values: One of the supported languages in the ISO 639-1 format: DE, EN, ES, FR, IT, NL, PL, PT.
The language in which the payment page is to be displayed.
Information regarding security and anti-fraud tools.
Max. length: 10 characters; only alphanumeric and spaces
Custom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the Customizing bank statement references article for details.
Information about the browser used by the end user (author) to perform the payment.
The IP address of the end user initiating the transaction, in IPV4 or IPV6 format.
Default value: FirstName, LastName, and Address information of the Shipping object if any, otherwise the user (author).
Information about the end user billing address. If left empty, the default values will be automatically taken into account.
Default value: FirstName, LastName, and Address information of the Billing object, if supplied, otherwise of the user (author).
Information about the end user’s shipping address.
Returned values: V1, V2_1
The 3DS protocol version to be applied to the transaction.
Returned values: V1, V2_1
The 3DS protocol version applied to the transaction.
The unique identifier of the recurring pay-in registration.
Returned values: VISA, MASTERCARD, CB, MAESTRO
The card network to use, as chosen by the cardholder, in case of co-branded cards.
Information about the card used for the transaction.
If the information or data is not available, null is returned.
Related resources
Guide
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