My Project
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Public Member Functions | |
string | GetId () |
The unique identifier assigned by Orbipay to the payment. More... | |
string | GetUrl () |
This URL fetches the details of payment. More... | |
Fee | GetFee () |
Gets Fee More... | |
string | GetStatus () |
The status of the payment. More... | |
string | GetPaymentMethod () |
The fulfillment method for the payment. More... | |
string | GetConfirmationNumber () |
The confirmation number or reference provided to the customer for the payment. More... | |
Dictionary< string, string > | GetCustomFields () |
The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in rt@b iller paym ents. comOrbipay, would be accepted in the requests. More... | |
string | GetCurrencyCode3d () |
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD. More... | |
string | GetAmount () |
The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type. More... | |
string | GetCardCvvNumber () |
This is never returned by Orbipay. This needs to be passed to Orbipay when making or editing a payment with a card funding account. More... | |
string | GetPaymentDate () |
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | GetPaymentScheduleType () |
The schedule type for the payment. This defaults to one_time_payment. More... | |
string | GetPaymentRequestDate () |
The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it. More... | |
string | GetPaymentAmountType () |
The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other. More... | |
string | GetPaymentReference () |
The unique identifier in the client system for the payment. More... | |
string | GetExpectedPaymentSettlementDate () |
The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | GetPaymentEntryDate () |
The date on which the payment is captured in Orbipay. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | GetPaymentReturnDate () |
The date on which the ACH returns is received by Orbipay. More... | |
string | GetReturnCode () |
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments. More... | |
string | GetPaymentNotificationEmail () |
The email address of the customer to which payment notifications from EBPP will be sent. The notifications will be sent to customer email in case if this field is not present. More... | |
string | GetComments () |
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo. More... | |
string | GetDeleted () |
The status of payment which says whether the payment is deleted or not More... | |
Customer | GetCustomer () |
Gets Customer More... | |
FundingAccount | GetFundingAccount () |
Gets FundingAccount More... | |
CustomerAccount | GetCustomerAccount () |
Gets CustomerAccount More... | |
PaymentNetworkResponse | GetPaymentNetworkResponse () |
Gets PaymentNetworkResponse More... | |
AuditInfo | GetAuditInfo () |
Gets AuditInfo More... | |
string | GetID_CUSTOMER () |
The unique identifier assigned by EBPP to the customer. More... | |
string | GetID_PAYMENT () |
The unique identifier assigned by EBPP to the payment. More... | |
Payment (string iDPAYMENT=null) | |
Payment | ForClient (string clientKey) |
Payment | VideChannel (string channel) |
Payment | WithDetails (string paymentAmountType, string amount, string paymentDate, string paymentRequestDate, string cardCvvNumber) |
Payment | FromAccount (FundingAccount fundingAccount) |
Payment | ToAccount (CustomerAccount customerAccount) |
Payment | WithReference (string paymentReference) |
Payment | WithPaymentNotificationEmail (string paymentNotificationEmail) |
Payment | WithStatus (string status) |
Payment | WithCustomFields (Dictionary< string, string > customFields) |
Payment | WithMemo (string comments) |
Payment | WithFee (Fee fee) |
Payment | ForCustomer (string iDCUSTOMER) |
Payment | CreatedBy (string requestor, string requestorType) |
CreatedBy Method. More... | |
Payment | DeletedBy (string requestor, string requestorType) |
DeletedBy Method. More... | |
Payment | RetrievedBy (string requestor, string requestorType) |
RetrievedBy Method. More... | |
Payment | UpdatedBy (string requestor, string requestorType) |
UpdatedBy Method. More... | |
Payment | Create (InvocationContext invocation_context, string live_mode=null, string api_end_point=null) |
Create Method. More... | |
Payment | Delete (InvocationContext invocation_context, string live_mode=null, string api_end_point=null) |
Delete Method. More... | |
Payment | Get (InvocationContext invocation_context, string live_mode=null, string api_end_point=null) |
Get Method. More... | |
Payment | Update (InvocationContext invocation_context, string live_mode=null, string api_end_point=null) |
Update Method. More... | |
IEnumerator< Payment > | GetEnumerator () |
Public Member Functions inherited from Orbipay.PaymentsApi.Client.Wrappers.Base | |
String | GetLiveMode () |
string | GetApiEndPoint () |
void | SetLiveMode (String LiveMode=default(String)) |
void | SetHttpStatusCode (int httpStatusCode) |
InvocationContext | GetInvocationContext () |
int | GetHttpStatusCode () |
void | SetInvocationContext (InvocationContext invocationContext) |
void | Dispose () |
Public Attributes | |
string | Id |
The unique identifier assigned by Orbipay to the payment. More... | |
string | Url |
This URL fetches the details of payment. More... | |
Fee | Fee |
Fee More... | |
string | Status |
The status of the payment. More... | |
string | PaymentMethod |
The fulfillment method for the payment. More... | |
string | ConfirmationNumber |
The confirmation number or reference provided to the customer for the payment. More... | |
Dictionary< string, string > | CustomFields |
The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in rt@b iller paym ents. comOrbipay, would be accepted in the requests. More... | |
string | CurrencyCode3d |
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD. More... | |
string | Amount |
The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type. More... | |
string | CardCvvNumber |
This is never returned by Orbipay. This needs to be passed to Orbipay when making or editing a payment with a card funding account. More... | |
string | PaymentDate |
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | PaymentScheduleType |
The schedule type for the payment. This defaults to one_time_payment. More... | |
string | PaymentRequestDate |
The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it. More... | |
string | PaymentAmountType |
The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other. More... | |
string | PaymentReference |
The unique identifier in the client system for the payment. More... | |
string | ExpectedPaymentSettlementDate |
The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | PaymentEntryDate |
The date on which the payment is captured in Orbipay. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | PaymentReturnDate |
The date on which the ACH returns is received by Orbipay. More... | |
string | ReturnCode |
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments. More... | |
string | PaymentNotificationEmail |
The email address of the customer to which payment notifications from EBPP will be sent. The notifications will be sent to customer email in case if this field is not present. More... | |
string | Comments |
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo. More... | |
string | Deleted |
The status of payment which says whether the payment is deleted or not More... | |
Customer | Customer |
Customer More... | |
FundingAccount | FundingAccount |
FundingAccount More... | |
CustomerAccount | CustomerAccount |
CustomerAccount More... | |
PaymentNetworkResponse | PaymentNetworkResponse |
PaymentNetworkResponse More... | |
AuditInfo | AuditInfo |
AuditInfo More... | |
string | ID_CUSTOMER |
The unique identifier assigned by EBPP to the customer. More... | |
string | ID_PAYMENT |
The unique identifier assigned by EBPP to the payment. More... | |
Public Attributes inherited from Orbipay.PaymentsApi.Client.Wrappers.Base | |
int | HttpStatusCode |
Additional Inherited Members | |
Protected Member Functions inherited from Orbipay.PaymentsApi.Client.Wrappers.Base | |
Base | VideChannel (string channel) |
Base | RequestedBy (string requestor, string requestorType) |
Base | ForClient (string clientKey) |
Base | SetAPIEndpoint (String LiveMode=null, String apiEndPoint=null) |
Base | WithContext (InvocationContext request, String LiveMode=default(String), String apiEndPoint=null) |
Orbipay.PaymentsApi.Client.Wrappers.Payment.Payment | ( | string | iDPAYMENT = null | ) |
Payment Constructor.
ID_PAYMENT | The ID_PAYMENT is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.Create | ( | InvocationContext | invocation_context, |
string | live_mode = null , |
||
string | api_end_point = null |
||
) |
Create Method.
invocationContext | The invocationContext is of type InvocationContext |
liveMode | The liveMode is of type String |
OrbipayApiException | The only Exception that is thrown in Exceptional case |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.CreatedBy | ( | string | requestor, |
string | requestorType | ||
) |
CreatedBy Method.
Requestor | The Requestor is of type string |
RequestorType | The RequestorType is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.Delete | ( | InvocationContext | invocation_context, |
string | live_mode = null , |
||
string | api_end_point = null |
||
) |
Delete Method.
invocationContext | The invocationContext is of type InvocationContext |
liveMode | The liveMode is of type String |
OrbipayApiException | The only Exception that is thrown in Exceptional case |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.DeletedBy | ( | string | requestor, |
string | requestorType | ||
) |
DeletedBy Method.
Requestor | The Requestor is of type string |
RequestorType | The RequestorType is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.ForClient | ( | string | clientKey | ) |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.ForCustomer | ( | string | iDCUSTOMER | ) |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.FromAccount | ( | FundingAccount | fundingAccount | ) |
FromAccount Method.
FundingAccount | The FundingAccount is of type FundingAccount |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.Get | ( | InvocationContext | invocation_context, |
string | live_mode = null , |
||
string | api_end_point = null |
||
) |
Get Method.
invocationContext | The invocationContext is of type InvocationContext |
liveMode | The liveMode is of type String |
OrbipayApiException | The only Exception that is thrown in Exceptional case |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetAmount | ( | ) |
The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetCardCvvNumber | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetComments | ( | ) |
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo.
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetConfirmationNumber | ( | ) |
The confirmation number or reference provided to the customer for the payment.
The confirmation number or reference provided to the customer for the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetCurrencyCode3d | ( | ) |
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD.
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD.
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.Payment.GetCustomerAccount | ( | ) |
Gets CustomerAccount
Dictionary<string, string> Orbipay.PaymentsApi.Client.Wrappers.Payment.GetCustomFields | ( | ) |
The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in rt@b iller paym ents. comOrbipay, would be accepted in the requests.
The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in rt@b iller paym ents. comOrbipay, would be accepted in the requests.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetDeleted | ( | ) |
The status of payment which says whether the payment is deleted or not
The status of payment which says whether the payment is deleted or not
IEnumerator<Payment> Orbipay.PaymentsApi.Client.Wrappers.Payment.GetEnumerator | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetExpectedPaymentSettlementDate | ( | ) |
The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
FundingAccount Orbipay.PaymentsApi.Client.Wrappers.Payment.GetFundingAccount | ( | ) |
Gets FundingAccount
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetId | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetID_CUSTOMER | ( | ) |
The unique identifier assigned by EBPP to the customer.
The unique identifier assigned by EBPP to the customer.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetID_PAYMENT | ( | ) |
The unique identifier assigned by EBPP to the payment.
The unique identifier assigned by EBPP to the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentAmountType | ( | ) |
The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other.
The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentDate | ( | ) |
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentEntryDate | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentMethod | ( | ) |
The fulfillment method for the payment.
The fulfillment method for the payment.
PaymentNetworkResponse Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentNetworkResponse | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentNotificationEmail | ( | ) |
The email address of the customer to which payment notifications from EBPP will be sent. The notifications will be sent to customer email in case if this field is not present.
The email address of the customer to which payment notifications from EBPP will be sent. The notifications will be sent to customer email in case if this field is not present.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentReference | ( | ) |
The unique identifier in the client system for the payment.
The unique identifier in the client system for the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentRequestDate | ( | ) |
The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.
The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentReturnDate | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetPaymentScheduleType | ( | ) |
The schedule type for the payment. This defaults to one_time_payment.
The schedule type for the payment. This defaults to one_time_payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetReturnCode | ( | ) |
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetStatus | ( | ) |
The status of the payment.
The status of the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.GetUrl | ( | ) |
This URL fetches the details of payment.
This URL fetches the details of payment.
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.RetrievedBy | ( | string | requestor, |
string | requestorType | ||
) |
RetrievedBy Method.
Requestor | The Requestor is of type string |
RequestorType | The RequestorType is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.ToAccount | ( | CustomerAccount | customerAccount | ) |
ToAccount Method.
CustomerAccount | The CustomerAccount is of type CustomerAccount |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.Update | ( | InvocationContext | invocation_context, |
string | live_mode = null , |
||
string | api_end_point = null |
||
) |
Update Method.
invocationContext | The invocationContext is of type InvocationContext |
liveMode | The liveMode is of type String |
OrbipayApiException | The only Exception that is thrown in Exceptional case |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.UpdatedBy | ( | string | requestor, |
string | requestorType | ||
) |
UpdatedBy Method.
Requestor | The Requestor is of type string |
RequestorType | The RequestorType is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.VideChannel | ( | string | channel | ) |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.WithCustomFields | ( | Dictionary< string, string > | customFields | ) |
WithCustomFields Method.
CustomFields | The CustomFields is of type Dictionary<string, string> |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.WithDetails | ( | string | paymentAmountType, |
string | amount, | ||
string | paymentDate, | ||
string | paymentRequestDate, | ||
string | cardCvvNumber | ||
) |
WithDetails Method.
PaymentAmountType | The PaymentAmountType is of type string |
Amount | The Amount is of type string |
PaymentDate | The PaymentDate is of type string |
PaymentRequestDate | The PaymentRequestDate is of type string |
CardCvvNumber | The CardCvvNumber is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.WithMemo | ( | string | comments | ) |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.WithPaymentNotificationEmail | ( | string | paymentNotificationEmail | ) |
WithPaymentNotificationEmail Method.
PaymentNotificationEmail | The PaymentNotificationEmail is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.WithReference | ( | string | paymentReference | ) |
WithReference Method.
PaymentReference | The PaymentReference is of type string |
Payment Orbipay.PaymentsApi.Client.Wrappers.Payment.WithStatus | ( | string | status | ) |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.Amount |
The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.CardCvvNumber |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.Comments |
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo.
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.ConfirmationNumber |
The confirmation number or reference provided to the customer for the payment.
The confirmation number or reference provided to the customer for the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.CurrencyCode3d |
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD.
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD.
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.Payment.CustomerAccount |
Dictionary<string, string> Orbipay.PaymentsApi.Client.Wrappers.Payment.CustomFields |
The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in rt@b iller paym ents. comOrbipay, would be accepted in the requests.
The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in rt@b iller paym ents. comOrbipay, would be accepted in the requests.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.Deleted |
The status of payment which says whether the payment is deleted or not
The status of payment which says whether the payment is deleted or not
string Orbipay.PaymentsApi.Client.Wrappers.Payment.ExpectedPaymentSettlementDate |
The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
FundingAccount Orbipay.PaymentsApi.Client.Wrappers.Payment.FundingAccount |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.Id |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.ID_CUSTOMER |
The unique identifier assigned by EBPP to the customer.
The unique identifier assigned by EBPP to the customer.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.ID_PAYMENT |
The unique identifier assigned by EBPP to the payment.
The unique identifier assigned by EBPP to the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentAmountType |
The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other.
The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentDate |
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentEntryDate |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentMethod |
The fulfillment method for the payment.
The fulfillment method for the payment.
PaymentNetworkResponse Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentNetworkResponse |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentNotificationEmail |
The email address of the customer to which payment notifications from EBPP will be sent. The notifications will be sent to customer email in case if this field is not present.
The email address of the customer to which payment notifications from EBPP will be sent. The notifications will be sent to customer email in case if this field is not present.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentReference |
The unique identifier in the client system for the payment.
The unique identifier in the client system for the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentRequestDate |
The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.
The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentReturnDate |
string Orbipay.PaymentsApi.Client.Wrappers.Payment.PaymentScheduleType |
The schedule type for the payment. This defaults to one_time_payment.
The schedule type for the payment. This defaults to one_time_payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.ReturnCode |
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.Status |
The status of the payment.
The status of the payment.
string Orbipay.PaymentsApi.Client.Wrappers.Payment.Url |
This URL fetches the details of payment.
This URL fetches the details of payment.