MoneyInValidate

How it works

📘
This method is only used in differed/pre-authorization mode.

This method is only used in differed/pre-authorization mode.
After initiating a pre-authorized Web Payment using Initiate a Web Payment, you received a Transaction Id
Depending on the number you indicated as delayedDays, funds are blocked between 1 to 6 days maximum.
To validate the pre-authorization, you need to call Capture a Deferred Payment before 6 days. If the capture is a success, then the original transaction status switches to Success.

XML

<MoneyInValidate xmlns="Service_mb">
  <wlLogin>string</wlLogin>
  <wlPass>string</wlPass>
  <language>string</language>
  <version>string</version>
  <walletIp>string</walletIp>
  <walletUa>string</walletUa>
  <transactionId>string</transactionId>
  <amountTot>string</amountTot>
  <amountCom>string</amountCom> 
  <specialConfig>string</specialConfig>
</MoneyInValidate>

<?xml version="1.0" encoding="utf-8"?>
<MONEYIN>
  <HPAY>
    <ID>string</ID>
    <DATE> string </DATE>
    <SEN> string </SEN>
    <REC> string </REC>
    <DEB> string </DEB>
    <CRED> string </CRED>
    <COM> string </COM>
    <STATUS> string</STATUS>
  </HPAY>
</MONEYIN>

JSON

{   
    "wlLogin":"string",
    "wlPass":"string",
    "language":"string",
    "version":"string",
    "walletIp":"string",
    "walletUa":"string",
    "transactionId":"string",
    "amountTot":"string",
    "amountCom":"string",
    "specialConfig":"string"
}

{  
    "MONEYIN":{  
        "HPAY":{  
            "ID":"string",
            "DATE":" string ",
            "SEN":" string ",
            "REC":" string ",
            "DEB":" string ",
            "CRED":" string ",
            "COM":" string ",
            "STATUS":" string"
        }
    }
}

Request Input Description

Item	Description	Mandatory	Format	Example
transactionId	Money-In ID to validate	Yes	int	8393
amountTot	Amount to debit from the card, if you want to capture a partial amount	No	2 decimals	15
amountCom	Your fee, if it needs to be changed too. Leave empty if you want to use the amount you sent when you initiated the payment	No	2 decimals	2
specialConfig	Leave empty	No	[0 : max] char

Response Output Description

Item	Description	Example
ID	Request ID	255
DATE	Initial Request Date	10/9/2011 18:09
SEN	Empty in this case
REC	Beneficiary Payment account	Pizza56
DEB	0.00 in this case	0
CRED	Amount to credit to the payment account (total less fee)	15
COM	Your fee	2
STATUS	3	3