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 Request

Response




Request


Extrait

Provides the merchants with funds transfer service  (refer to the documentation by clicking the link) .    Please contact our sales team to implement that service and active that option. 


The doBankTransferRequest request must have the following structure :


Element

Description

Required

Format

Condition

versionPayline webservice version. To valorize with the last version : see the versions.YesN2

payment

Payment information.

Yes

Object payment


creditorThe creditor information.YesObject creditor
comment
NoAN255
transactionIDTransaction identifier.NoAN
orderIDOrder identifierOrder identifier.NoAN
privateDataListYour own personal information information.NoObject privateDataListversion 26 or higher