Create AFT Order

post

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

Creates a new Account Funding Transaction (AFT) order using a previously generated payment token and returns the transaction processing result.

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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

checkout_id

string

Defaults to 69fdb200cf4304374840f130

Identifier of the checkout previously created through the checkout endpoint.

operation_type

string

required

Defaults to direct_capture

Payment operation type. 'direct_capture' means the payment will be authorized and captured immediately.

token

string

required

Defaults to fe0db0ebedda04ba6cde6358f8338b8dc87e3052ba48ca94ef222e4c45e43761

Payment token generated from the hosted checkout or payment form.

amount

number

required

Defaults to 9.99

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

currency

string

required

Defaults to EUR

Three-letter ISO currency code.

payment_channel

string

required

Defaults to e-commerce

Payment channel indicating the customer payment environment.

merchant_contract

string

Defaults to 69fb373bacda23a62375d5b0

Merchant contract identifier provided by Norbr.

authentication_indicator

string

Defaults to no_3ds

3DS authentication behavior configuration.

order_merchant_id

string

required

Defaults to AFT-393840

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

customer_first_name

string

Defaults to John

Customer first name.

customer_last_name

string

Defaults to Doe

Customer last name.

customer_street_name

string

Defaults to 58208 Sherman Wells

Customer street address.

customer_city

string

Defaults to Paris

Customer city.

customer_country

string

Defaults to FR

Two-letter ISO country code of the customer.

customer_zip_code

string

Defaults to 75000

Customer ZIP or postal code.

customer_state

string

Defaults to IDF

Customer state, province, or region.

customer_birth_date

string

Defaults to 2000-06-22

Customer birth date in YYYY-MM-DD format.

is_aft

boolean

required

Defaults to true

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

destination_account_type

string

required

Defaults to card

Destination account type receiving the funds.

destination_account_token

string

required

Defaults to 3554757d2b2039e34d4f43950ba1ac475904492b9d03d2b964f237ad51a0ec16

Destination account token received in tokenization.

destination_account_id

string

Defaults to 0635656565

Merchant-defined destination account identifier, eg. wallet id

destination_account_first_name

string

Defaults to JR

First name of the destination account holder receiving the funds.

destination_account_last_name

string

Defaults to Signo

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 to authenticate requests.

Response

200AFT order created successfully.