Important:
Due to PSD2 requirements for strong customer authentication, you can no longer re-bill a registered card for amounts that change on each transaction. For any new, one‑off transactions, please use:

POST /moneyins/card/webinit

and have your clients re‑enter their card details on the payment page.

Manual Rebill with a Registered Card
Use this method to credit a payment account using a card already linked to that account:

1. Payment account ID to credit

2. Card ID

3. Amount to credit

4. Comment explaining the rebill (for security and fraud‑prevention)

   When writing your comment, include details such as:

   • Is this a monthly payment for a service? If so, which service?
   • What is the name of the purchase website?
   • What was ordered, and which email address was used?

   We may later request more information if banks, regulators, or customers contact our Customer Service.

Recurring Payments

1. Initiate the first (registration) transaction

   • PSP‑Payment Page flow:

     POST /moneyins/card/webinit

     with registerCard=true.
     The amount of this initial transaction must be higher than any subsequent recurring payments.

   • Direct‑Mode flow (PCI‑DSS compliant):

     POST /moneyins/card/register

     to register the card directly.

2. Submit each recurring payment
   Whenever you need to charge the customer, call:

   POST /moneyins/card/{cardId}/rebill

   replacing {cardId} with the ID from step 1.

Payment Upon Delivery (Web PSP‑Payment only)

a. On the day of purchase:

• Initiate a Web Payment with:

  POST /moneyins/card/webinit

  and registerCard=true.

• Include captureDelayedDays set to a value between 1 and 6.
  The amount you authorize at purchase must match the amount you capture later.

b. On the day of delivery:

• Call:

  PUT /moneyins/{transactionId}/validate