/make_payment

post

https://api.paynearme-sandbox.com/json-api/make_payment

Use either the pnm_order_identifier or the site_order_identifier to find the order and then include the following required parameters to make the payment:

payment_amount
payment_currency
payment_method_identifier

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Body Params

Submits a payment using an existing payment method.

pnm_order_identifier

string

required

The unique, PayNearMe-defined identifier for this order

site_identifier

string

required

Defaults to S2411573363

Identifies your client site.

timestamp

string

required

The Unix Epoch time of the call

version

string

required

Defaults to 3.0

The version of the API. This version must match the version associated with your API key pair.

signature

string

required

The HMAC signature that is calculated by running your API Secret Key and the alphabetized, concatenated parameters of the request payload through the SHA256 message digest algorithm.

payment_method_identifier

string

required

Defaults to 3b7ac9d4c86e6

The unique, PayNearMe-created identifier for this payment method.

payment_amount

string

required

Defaults to 100

The payment amount you are making towards the order.

payment_currency

string

required

Defaults to USD

USD

ext_pin4_code_pii

string

The PIN code required for cardless cash at ATM (i.e., Pin4 ) transactions.

recurring

string

Indicates whether or not the payment should be recurring. Pass true to make the payment recurring.

agent_identifier

string

The unique identifier of the client agent that made the payment on behalf of the customer.

notification_contact

string

The email or mobile number that PayNearMe will contact to confirm completion of the payment.

site_channel

string

enum

required

The payment channel where this payment was created.

cvv_pii

string

The card verification value (i.e., security code) of the credit or debit card payment method.

site_customer_phone

string

The customer's mobile phone number as provided to the client.

ach_sec_code

string

enum

The SEC code for this ACH payment.

Allowed:

site_payment_identifier

string

A client-defined ID for the payment record. If this parameter is included in the /make_payment call, it will be echoed back in both the Authorization and Confirmation callbacks. This parameter can also be added to the order in the Authorization callback response.

Response

201Payment Created