ECommPay Gate API
ECommPay Gate API
Card payments
Additional information submission
ADVCash
Apple Pay
Asian Banks
ATM
Bancontact
Banks
Bank Transfer
Card payments via partners
Card-to-card money transfer via partners
Cash
Cash in Kazakhstan
China UnionPay
Crypto
EcoPayz
Flutterwave
Google Pay
Interac E-Transfer
Mobile
M-Pesa
Neteller
Online banking
Payment links
Qiwi Wallet
Skrill Wallet
Turkey QR
Voucher
Wallet
Wallet payments via partners
WebMoney
Yandex Money
Token operations
Requests for customer details
Customer actions
Requests for information
Models
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post

/v2/payment/card/money_transfer/saved

Request for money transfer from the customer’s card

Request Body

Schema
object
general
object

Object that contains general request details

required
recipient
object

Object that contains the data of the transfer recipient

required
sender
object
required
payment
object

Object that contains payment details

required
customer
object

Object that contains the data of the transfer sender

required
merchant
object

Object that contains additional information from merchant, for example, customer ID, phone number, etc. that is sent to the issuing bank and is used for issuing more detailed bank statement for customers

avs_data
object

Object that contains customer details for verification with the Address Verification Service. For more information, see AVS Check

return_url
object

Object that contains the URLs to which customer is redirected while or after payment performing

interface_type
object

Object that contains payment source details

callback
object

Object that contains additionsl callback sending conditions

acs_return_url
object

Object that contains URL to return from ACS page

Responses

OK

Schema
object

Object that contains information about request acceptance or execution in the payment platform

status
string

Request registration status

1 validation + required
request_id
string

Identifier of the request in the payment platform

1 validation + required
project_id
integer

Identifier of merchant project received from ECommPay

required
payment_id
string

Identifier of the payment, must be unique within project. Any letters, digits, and symbols in UTF-8 encoding can be used

1 validation + required

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