UniPay Gateway Documentation

References: Payment Option.Id

XML Representation: attribute

Attributes:

Default Value

Identifier of the object used for references; auto-incremented integer value.

**create Unique PaymentOption ID generated by the system. <div class="info legacy"> For more information see term: Payment Option. </div>

exists

Unique PaymentOption ID generated by the system. <div class="info legacy"> For more information see term: Payment Option. </div>

echo

Unique PaymentOption ID used for filtering PaymentOption records.

code

References: Payment Option.Reference Code

XML Representation: attribute

Attributes: CreateOnly

Default Value

Pattern:

Secondary identifier that can be used to cross-reference records between UniPay and integrated systems.

See Reference Code definition for additional information.

**create Unique PaymentOption ID supplied by external/user's system.

Note: Optional secondary identifier. Typically this field is a reference to an ID in your own system to cross-reference it within our system. If not provided, the system will use the object 'id' generated at the time of object creation.

<div class="info legacy"> For more information see Reference Field Type. </div>

exists

Unique PaymentOption ID supplied by external/user's system.

<div class="info legacy"> For more information see Reference Field Type. </div>

echo

Unique PaymentOption ID supplied by external/user's system used for filtering unique Customer ID records.

createDate

References: Payment Option.Create Date

XML Representation: attribute

Attributes:

Default Value

Date when the record was created.

**create Date when the PaymentOption was created.

Note: In API request, the date must be submitted in yyyy-MM-dd format. In API response, the date is returned in yyyy-MM-dd HH:mm:ss format.

exists

Date when the PaymentOption was created.

Note: In API request, the date must be submitted in yyyy-MM-dd format. In API response, the date is returned in yyyy-MM-dd HH:mm:ss format.

echo

Date used for filtering PaymentOption records.

type

References: Payment Option.Payment Option CL

XML Representation: attribute

Attributes: CreateOnly

Default Value

Reference to the entity that represents possible types of payment options.

**create Type of a Payment Option that will be created.

exists

Type of a Payment Option.

echo

Type of a Payment Option used as a search criteria to limit results.

accountNumber

References: Payment Option.Number

XML Representation: attribute

Attributes: Required, CreateOnly

Default Value

Number of a payment card or bank account.

**create Number of a payment card or bank account that will be used during the transaction processing.

exists

Number of a payment card or bank account.

echo

Number of a payment card or bank account used for filtering records.

accountAccessory

References: Payment Option.Accessory

XML Representation: attribute

Attributes: Required

Default Value

Pattern:

Expiration date of the card or bank routing number.

**create Card expiration date or bank routing number that will be used during the transaction processing.

exists

Card expiration date or bank routing number.

echo

Card expiration date or bank routing number used for filtering records.

tokenCode

References: Payment Option.Token Code

XML Representation: attribute

Attributes:

Default Value

Code of the token associated with the particular payment option.

**create Code of the token associated with the particular payment option.

exists

Code of the token associated with the particular payment option.

echo

Code of the token used for filtering PaymentOption records.

isActive

References: Payment Option.Is Active

XML Representation: attribute

Attributes:

Default Value true

Indicates whether the record is active in the system.

**create Status of the PaymentOption.

Note: Values: true (active) or false (inactive).

exists

Status of the PaymentOption.

Note: Values: true (active) or false (inactive).

echo

Status of the PaymentOption used for filtering PaymentOption records.

holderName

References: Payment Option.Holder Name

XML Representation: attribute

Attributes: Required

Default Value

Pattern:

Name of the bank account or credit card holder.

**create Combined values fo the firsetName and lastName in the Customer.

exists

Combined values fo the firsetName and lastName in the Customer.

echo

Combined values of the firstName and lastName used for filtering records.

csc

References: Payment Option.CVV2

XML Representation: attribute

Attributes:

Default Value

Pattern:

CVV2 code associated with payment.

**create CVV2 security code of the credit card that will be used for the transaction processing.

exists

CVV2 security code of the credit card used for the transaction processing.

echo

CVV2 security code of the credit card used as a search criteria to limit results.

street1

References: Payment Option.Street1

XML Representation: attribute

Attributes:

Default Value

Pattern:

Street name of the user's mailing address.

**create Street address of the Customer.

exists

Street address of the Customer.

echo

Street address of the Customer object used for filtering PaymentOption records.

street2

References: Payment Option.Street2

XML Representation: attribute

Attributes:

Default Value

Pattern:

Additional street name field for entering user's mailing address.

**create Secondary street address of the Customer.

Note: Additional street data such as appartment or suite number.

exists

Secondary street address of the Customer.

Note: Additional street data such as appartment or suite number.

echo

Secondary street address of the Customer used for filtering PaymentOption records.

city

References: Payment Option.City

XML Representation: attribute

Attributes:

Default Value

Pattern:

City name of the user's mailing address.

**create City of the Customer.

exists

City of the Customer.

echo

City of the Customer used for filtering PaymentOption records.

countryCode

References: Payment Option.Country CL

XML Representation: attribute

Attributes:

Default Value

Pattern:

Enumeration of possible country codes associated with a user's mailing address.

**create Country code of the Customer.

exists

Country code of the Customer.

echo

Country code of the Customer used for filtering PaymentOption records.

state

References: Payment Option.State

XML Representation: attribute

Attributes:

Default Value

Code of the state associated with a user's mailing address.

**create State of the Customer.

Note: State value format is subject to the associated country code in the Customer object.

exists

State of the Customer.

Note: State value format is subject to the associated country code in the Customer object.

echo

State of the Customer used for filtering PaymentOption records.

zipCode

References: Payment Option.ZIP Code

XML Representation: attribute

Attributes:

Default Value

ZIP or postal code associated with a user's mailing address.

**create ZIP/postal code of the Customer.

Note: ZipCode value format is subject to the associated country code in the Customer object.

exists

ZIP/postal code of the Customer.

Note: ZipCode value format is subject to the associated country code in the Customer object.

echo

ZIP/postal code of the Customer used for filtering PaymentOption records.

customerId

References: Payment Option.Customer Account FK

XML Representation: attribute

Attributes:

Default Value

Reference to the entity that represent code of the customer account to which instance of this object is attributed to.

**create Identifier of a Customer that a PaymentOption will be associated with.

exists

Identifier of a Customer that a PaymentOption is associated with.

echo

Identifier of a Customer used as a search criteria to limit results.

cardType

References: Payment Option.Card Type

XML Representation: attribute

Attributes: Calculated

Default Value

create

Type of the card associated with payment option.

exists

Type of the card associated with payment option.

echo

Echo value from the request.

accountId

References: Payment Option.Merchant Account Code

XML Representation: attribute

Attributes:

Default Value

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

**create Merchant account associated with PaymentOption.

Note: If your API user is associated to more than one merchant account or group of merchant accounts, you can specify the merchant account ID for the ~find operation to reduce the data set in the API response. <br> <br> Your API credentials may be associated with more than one accountId.

exists

Merchant account associated with PaymentOption.

echo

Reference to an account used for filtering records.

address

References: Payment Option.Address

XML Representation: attribute

Attributes: Calculated

Default Value

Address associated with a payment card or bank account holder. The value is a concatenation of the street1, street2, city, state, zipCode, countryCode field values separated by commas (,).

**create Combined address field of the customer.

Note: The value is a comma separated concatenation of the street1, street2, city, state, zipCode, countryCode field values.

exists

Combined address field of the customer.

Note: The value is a comma separated concatenation of the street1, street2, city, state, zipCode, countryCode field values.

echo

Mailing address of the customer used for filtering records.

token

References: Payment Option.Token

XML Representation: attribute

Attributes: CreateOnly

Default Value

create

Unique random characters generated by the system for identifying and securely transmitting sensitive data.

exists

Unique random characters generated by the system for identifying and securely transmitting sensitive data.

echo

Unique random characters generated by the system used for filtering PaymentOption records.

PaymentOption

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XURL Sample: