Important: Due to PSD2 requirements for strong authentication, rebilling with a registered card for amounts that change on each transaction is no longer available. In the short-term, for completely new transactions, we kindly ask you to use POST /moneyins/card/webinit and ask your clients to re-enter their card details in the payment page.
Use this method to ask to credit a payment account with a card linked to the payment account:
1. The payment account ID to credit
2. The card ID
3. The amount to credit
4. A comment explaining the rebill
It is important that you clarify why the card was rebilled for security and fraud reasons. Consider the following questions:
Is it a monthly payment for a service?, if so, which service?
What is name of the purchase website?, what was ordered?, and what email was used? Ensure that you add all information regarding the rebill
in the provided comment field.
Important: We may request further information to answer complains directly coming
to our Customer Service from your customers, or from Banks,Police,Visa/Mastercard, or from the financial regulator.
Recurring Payments
Initiate a first transaction
a. If you are using the PSP Payment Page, you need to have initiated a Web Payment using POST /moneyins/card/webinit with registerCard=true. The amount of the first transaction has to be higher than the recurring payments.
b. If you are using the Direct Mode (PCI-DSS complient only), you need to have registered a Card using POST /moneyins/card/register.
Recurring payments
You need to call POST /moneyins/card/{cardid}/rebill each time you want to make a recurring payment, precising the Card Id returned from step 1.
Payment Upon Delivery (Web PSP Payment only)
a. The day of the purchase: you need to have initiated a Web Payment using POST /moneyins/card/webinit with registerCard=true. You also need to indicate in captureDelayedDays, a number between 1 and 6 days. The amount of the first transaction has to be the same than the one captured later.
b. The day of the service or product delivery: you need to call POST /moneyins/card/{cardid}/rebill precising the Card Id returned from step 1.
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/webinitand 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:
-
Payment account ID to credit
-
Card ID
-
Amount to credit
-
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
-
Initiate the first (registration) transaction
-
PSP‑Payment Page flow:
POST /moneyins/card/webinitwith
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/registerto register the card directly.
-
-
Submit each recurring payment
Whenever you need to charge the customer, call:POST /moneyins/card/{cardId}/rebillreplacing
{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/webinitand
registerCard=true. -
Include
captureDelayedDaysset 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