Create AFT Checkout

post

https://api-sandbox.norbr.io/payment/checkout

Creates a new Account Funding Transaction (AFT) checkout and returns checkout details together with available payment methods.

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Account Funding Transactions (AFT) allow funds to be transferred from a customer payment card to another destination account.

Below you will find fields specification related to AFT. Please view a full guide explaining AFT processing here.

Body Params

type

string

required

Defaults to api

Checkout request type. Use 'api' for API initiated checkouts.

operation_type

string

required

Defaults to direct_capture

Payment operation type. 'direct_capture' means the payment will be captured immediately after authorization.

amount

number

required

Defaults to 10

Transaction amount to be charged from the customer in major currency units.

currency

string

required

Defaults to EUR

Three-letter ISO currency code.

order_merchant_id

string

required

Defaults to BDM-AFT-initial

Unique merchant-side order identifier used for reconciliation and tracking purposes.

payment_channel

string

required

Defaults to e-commerce

Payment channel indicating the customer payment environment.

authentication_indicator

string

Defaults to ask_3ds

3DS authentication behavior configuration.

merchant_contract

string

Defaults to 69fb373bacda23a62375d5b0

Merchant contract identifier provided by Norbr.

customer_email

string

Defaults to [email protected]

Customer email address associated with the payment.

customer_country

string

Defaults to NL

Two-letter ISO country code of the customer.

customer_ip

string

Defaults to 1.146.189.72

Customer public IP address used for fraud prevention and risk analysis.

locale

string

Defaults to en_GB

Locale used for the hosted payment page and customer-facing messages.

accept_url

string

Defaults to https://google.com/accept

URL where the customer will be redirected after a successful payment.

decline_url

string

Defaults to https://google.com/decline

URL where the customer will be redirected if the payment is declined.

pending_url

string

Defaults to https://placehold.jp/fed330/ffffff/800x400.jpg

URL where the customer will be redirected if the payment remains pending.

cancel_url

string

Defaults to https://google.com/cancel

URL where the customer will be redirected after cancelling the payment flow.

exception_url

string

Defaults to https://google.com

Fallback URL used when an unexpected technical error occurs.

website_url

string

Defaults to https://example.com

Merchant website URL associated with the transaction.

is_aft

boolean

required

Defaults to true

Indicates whether the transaction is an Account Funding Transaction (AFT).

destination_account_first_name

string

Defaults to John

First name of the destination account holder receiving the funds.

destination_account_last_name

string

Defaults to Doe

Last name of the destination account holder receiving the funds.

destination_account_street_name

string

Defaults to 12 avenue de la paix

Street address of the destination account holder.

destination_account_city

string

Defaults to Paris

City of the destination account holder.

destination_account_country

string

Defaults to FR

Two-letter ISO country code of the destination account holder.

destination_account_state

string

Defaults to Paris

State, province, or region of the destination account holder.

destination_account_zip_code

string

Defaults to 75001

Postal or ZIP code of the destination account holder.

destination_account_is_customer

boolean

Defaults to false

Indicates whether the destination account holder is the same person as the customer initiating the payment.

destination_account_number

string

Merchant-defined identifier or account number representing the destination account.

Headers

x-api-key

string

required

API key used for authentication.

Response

200AFT checkout created successfully.