Create a new request to pay

Creates a new request to pay. The newly created resource can be referenced by the URI given by a Location header field in the response.

Body Params
string

The unique identifier of the connector this object belongs to. Optional. Mandatory if the associated merchant has more than one matching connector configured for the determined payment scheme.

string

The unique identifier of the bank account this mandate object belongs to. Mandatory, unless a new bank account to create is given.

bankAccount
object
string

The ISO 4217 currency code.

int32

The amount to collect from the customer's bank account. Specified in the smallest subunit of the used currency, e.g. cents for EUR.

string

The unique reference of this requestToPay. This id is used for matching requestToPays and refunds on the participating bank accounts. Length, format and content are dependent on the regulations defined by the used requestToPay scheme. Often called End2EndId in the SEPA scheme.

string

The soft descriptor for this requestToPay. The text entered here will be printed on the bank statements of the participating bank accounts, if supported in the used requestToPay scheme. Optional. SEPAexpress will generate a scheme compliant soft descriptor, when left empty.

string

The unique idempotency key of this entity creation. Optional, but highly recommended to use. When given, SEPAexpress will check, whether an entity of this type with the given idempotency key does already exist, and will fail the creation, if a duplicate entity is found. The error message will contain the id of the conflicting entity.

string

Memo for free use by the PSP

string

Custom1 for free use by the PSP.

string

Custom2 for free use by the PSP.

string

Custom3 for free use by the PSP.

string

Custom4 for free use by the PSP.

string

Custom5 for free use by the PSP.

Responses

Language
Credentials
Bearer
Response
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application/json