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InputObject Input for initiating a bank transfer transaction.

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Input Fields

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paymentMethodDetails
required
Details regarding the payment method.
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amountDetails
required
Specifies the total amount of the transaction and its currency.
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orderDetails
Details pertaining to the customer’s order.
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billToAddress
Details pertaining to the customer’s billing address.
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channel
required
How the consumer interacts with the acceptor. Defaults to ECOMMERCE if not provided.
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adjustedPartnerFeeAmount
An amount that adjusts the partner fee for this transaction.
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pointOfInteraction
If the payment transaction is performed at a specific point of interaction this field should be provided.
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acceptorId
required
A unique, 36 character identifier created by Tesouro and assigned to the entity providing the goods or services to the cardholder, such as a Merchant, a Submerchant of a Payment Facilitator, a Seller within a Marketplace, or a Biller of a Consumer Bill Payment Service Provider (CBPS). Historically, processors have called this identifier the Merchant ID (or MID), Outlet ID, or Customer number.
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transactionReference
required
A unique identifier created by the entity holding the direct relationship with the Acceptor, and used by that entity for reconciliation and transaction search. Tesouro uses this identifier to manage idempotency.
{
  "paymentMethodDetails": BankPaymentMethodInput,
  "amountDetails": BankAmountDetailsInput,
  "orderDetails": OrderDetailsInput,
  "billToAddress": AddressDetailsInput,
  "channel": "ECOMMERCE",
  "adjustedPartnerFeeAmount": Decimal,
  "pointOfInteraction": PointOfInteractionInput,
  "acceptorId": "72ef289d-77d4-4696-8a08-da83ed15b751",
  "transactionReference": Max36Text
}