# Authorize transaction

POST https://api-sandbox.payabli.com/api/v2/MoneyIn/authorize
Content-Type: application/json

Authorize a card transaction. This returns an authorization code and reserves funds for the merchant. Authorized transactions aren't flagged for settlement until captured. This is the v2 version of the `api/MoneyIn/authorize` endpoint, and returns the unified response format. See [Pay In unified response codes reference](/guides/pay-in-unified-response-codes-reference) for more information.

**Note**: Only card transactions can be authorized. This endpoint can't be used for ACH transactions.

Reference: https://docs.payabli.com/developers/api-reference/moneyinV2/authorize-a-transaction

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Authorize card transaction (v2)
  version: endpoint_moneyIn.authorizev2
paths:
  /v2/MoneyIn/authorize:
    post:
      operationId: authorizev-2
      summary: Authorize card transaction (v2)
      description: >-
        Authorize a card transaction. This returns an authorization code and
        reserves funds for the merchant. Authorized transactions aren't flagged
        for settlement until captured. This is the v2 version of the
        `api/MoneyIn/authorize` endpoint, and returns the unified response
        format. See [Pay In unified response codes
        reference](/guides/pay-in-unified-response-codes-reference) for more
        information.


        **Note**: Only card transactions can be authorized. This endpoint can't
        be used for ACH transactions.
      tags:
        - - subpackage_moneyIn
      parameters:
        - name: forceCustomerCreation
          in: query
          required: false
          schema:
            $ref: '#/components/schemas/type_:ForceCustomerCreation'
        - name: requestToken
          in: header
          required: true
          schema:
            type: string
        - name: idempotencyKey
          in: header
          required: false
          schema:
            $ref: '#/components/schemas/type_:IdempotencyKey'
      responses:
        '201':
          description: Ok
          content:
            application/json:
              schema:
                $ref: >-
                  #/components/schemas/type___v2moneyInTypes__:V2TransactionResponseWrapper
        '400':
          description: >-
            Bad request error for v2 Money In auth endpoint (HTTP 400). Returned
            when request validation fails. Follows RFC 7807 Problem Details
            format with Payabli-specific unified response codes. See the [Pay In
            unified response codes
            reference](/developers/references/pay-in-unified-response-codes-reference)
            for the complete list of codes.
          content: {}
        '401':
          description: Unauthorized request.
          content: {}
        '402':
          description: >-
            Auth or sale decline error for v2 Money In endpoints (HTTP 402).
            Returned when an authorization or sale operation is declined for a
            transaction. Uses unified response codes starting with 'D'. See the
            [Pay In unified response codes
            reference](/guides/pay-in-unified-response-codes-reference) for the
            complete list of codes.
          content: {}
        '500':
          description: >-
            Internal server error for v2 Money In endpoints (HTTP 500). Returned
            when an unexpected error occurs. Follows RFC 7807 Problem Details
            format.
          content: {}
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/type_moneyIn:TransRequestBody'
components:
  schemas:
    type_:ForceCustomerCreation:
      type: boolean
    type_:IdempotencyKey:
      type: string
    type_:Accountid:
      type: string
    type_:AdditionalData:
      type: object
      additionalProperties:
        type: object
        additionalProperties:
          description: Any type
    type_:BillingAddressNullable:
      type: string
    type_:BillingAddressAddtlNullable:
      type: string
    type_:BillingCityNullable:
      type: string
    type_:BillingCountryNullable:
      type: string
    type_:Email:
      type: string
      format: email
    type_:PhoneNumber:
      type: string
    type_:BillingStateNullable:
      type: string
    type_:BillingZip:
      type: string
    type_:CustomerId:
      type: integer
      format: int64
    type_:CustomerNumberNullable:
      type: string
    type_:Identifierfields:
      type: array
      items:
        type: string
    type_:Shippingaddress:
      type: string
    type_:Shippingaddressadditional:
      type: string
    type_:Shippingcity:
      type: string
    type_:Shippingcountry:
      type: string
    type_:Shippingstate:
      type: string
    type_:Shippingzip:
      type: string
    type_:PayorDataRequest:
      type: object
      properties:
        additionalData:
          $ref: '#/components/schemas/type_:AdditionalData'
        billingAddress1:
          $ref: '#/components/schemas/type_:BillingAddressNullable'
        billingAddress2:
          $ref: '#/components/schemas/type_:BillingAddressAddtlNullable'
        billingCity:
          $ref: '#/components/schemas/type_:BillingCityNullable'
        billingCountry:
          $ref: '#/components/schemas/type_:BillingCountryNullable'
        billingEmail:
          $ref: '#/components/schemas/type_:Email'
        billingPhone:
          $ref: '#/components/schemas/type_:PhoneNumber'
        billingState:
          $ref: '#/components/schemas/type_:BillingStateNullable'
        billingZip:
          $ref: '#/components/schemas/type_:BillingZip'
          description: >-
            Customer's billing ZIP code. For Pay In functions, this field
            supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian
            postal codes. For example: "37615-1234" or "37615".
        company:
          type: string
          description: Customer's company name.
        customerId:
          $ref: '#/components/schemas/type_:CustomerId'
        customerNumber:
          $ref: '#/components/schemas/type_:CustomerNumberNullable'
        firstName:
          type: string
          description: Customer/Payor first name.
        identifierFields:
          $ref: '#/components/schemas/type_:Identifierfields'
        lastName:
          type: string
          description: Customer/Payor last name.
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
    type_:Entrypointfield:
      type: string
    type_:AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
    type_:FileContentFtype:
      type: string
      enum:
        - value: pdf
        - value: doc
        - value: docx
        - value: jpg
        - value: jpeg
        - value: png
        - value: gif
        - value: txt
    type_:FileContent:
      type: object
      properties:
        fContent:
          type: string
          description: >-
            Content of file, Base64-encoded. Ignored if furl is specified. Max
            upload size is 30 MB.
        filename:
          type: string
          description: The name of the attached file.
        ftype:
          $ref: '#/components/schemas/type_:FileContentFtype'
          description: The MIME type of the file (if content is provided)
        furl:
          type: string
          description: Optional URL provided to show or download the file remotely
    type_:Attachments:
      type: array
      items:
        $ref: '#/components/schemas/type_:FileContent'
    type_:Discount:
      type: number
      format: double
    type_:DutyAmount:
      type: number
      format: double
    type_:FreightAmount:
      type: number
      format: double
    type_:Frequency:
      type: string
      enum:
        - value: onetime
        - value: weekly
        - value: every2weeks
        - value: every6months
        - value: monthly
        - value: every3months
        - value: annually
    type_:InvoiceAmount:
      type: number
      format: double
    type_:Datenullable:
      type: string
      format: date
    type_:InvoiceNumber:
      type: string
    type_:Invoicestatus:
      type: integer
    type_:InvoiceType:
      type: integer
    type_:ItemCommodityCode:
      type: string
    type_:ItemDescription:
      type: string
    type_:ItemProductCode:
      type: string
    type_:ItemProductName:
      type: string
    type_:ItemUnitofMeasure:
      type: string
    type_:BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/type_:ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/type_:ItemDescription'
        itemMode:
          type: integer
          description: >-
            Internal class of item or product: value '0' is only for invoices ,
            '1' for bills and, '2' common for both.
        itemProductCode:
          $ref: '#/components/schemas/type_:ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/type_:ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: Total amount in item or product.
        itemUnitOfMeasure:
          $ref: '#/components/schemas/type_:ItemUnitofMeasure'
      required:
        - itemCost
    type_:BillDataPaymentTerms:
      type: string
      enum:
        - value: PIA
        - value: CIA
        - value: UR
        - value: NET10
        - value: NET20
        - value: NET30
        - value: NET45
        - value: NET60
        - value: NET90
        - value: EOM
        - value: MFI
        - value: 5MFI
        - value: 10MFI
        - value: 15MFI
        - value: 20MFI
        - value: 2/10NET30
        - value: UF
        - value: 10UF
        - value: 20UF
        - value: 25UF
        - value: 50UF
    type_:PurchaseOrder:
      type: string
    type_:ShippingFromZip:
      type: string
    type_:SummaryCommodityCode:
      type: string
    type_:Tax:
      type: number
      format: double
    type_:TermsConditions:
      type: string
    type_:BillData:
      type: object
      properties:
        AdditionalData:
          $ref: '#/components/schemas/type_:AdditionalDataMap'
        attachments:
          $ref: '#/components/schemas/type_:Attachments'
        company:
          type: string
          description: Company name of the recipient of the invoice.
        discount:
          $ref: '#/components/schemas/type_:Discount'
        dutyAmount:
          $ref: '#/components/schemas/type_:DutyAmount'
        firstName:
          type: string
          description: First name of the recipient of the invoice.
        freightAmount:
          $ref: '#/components/schemas/type_:FreightAmount'
        frequency:
          $ref: '#/components/schemas/type_:Frequency'
          description: Frequency of scheduled invoice.
        invoiceAmount:
          $ref: '#/components/schemas/type_:InvoiceAmount'
        invoiceDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.'
        invoiceDueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice due date in one of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceEndDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Indicate the date to finish a scheduled invoice cycle
            (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceNumber:
          $ref: '#/components/schemas/type_:InvoiceNumber'
          description: Invoice number. Identifies the invoice under a paypoint.
        invoiceStatus:
          $ref: '#/components/schemas/type_:Invoicestatus'
        invoiceType:
          $ref: '#/components/schemas/type_:InvoiceType'
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_:BillItem'
          description: Array of line items included in the invoice.
        lastName:
          type: string
          description: Last name of the recipient of the invoice.
        notes:
          type: string
          description: Notes included in the invoice.
        paymentTerms:
          $ref: '#/components/schemas/type_:BillDataPaymentTerms'
        purchaseOrder:
          $ref: '#/components/schemas/type_:PurchaseOrder'
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        shippingEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Shipping recipient's contact email address.
        shippingFromZip:
          $ref: '#/components/schemas/type_:ShippingFromZip'
        shippingPhone:
          type: string
          description: Recipient phone number.
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        summaryCommodityCode:
          $ref: '#/components/schemas/type_:SummaryCommodityCode'
        tax:
          $ref: '#/components/schemas/type_:Tax'
        termsConditions:
          $ref: '#/components/schemas/type_:TermsConditions'
    type_:IpAddress:
      type: string
    type_:Orderdescription:
      type: string
    type_:OrderId:
      type: string
    type_:PaymentCategories:
      type: object
      properties:
        amount:
          type: number
          format: double
          description: Price/cost per unit of item or category.
        description:
          type: string
          description: Description of item or category
        label:
          type: string
          description: Name of item or category.
        qty:
          type: integer
          default: 1
          description: Quantity of item or category
      required:
        - amount
        - label
    type_:SplitFundingContent:
      type: object
      properties:
        accountId:
          type: string
          description: The accountId for the account the split should be sent to.
        amount:
          type: number
          format: double
          description: Amount from the transaction to sent to this recipient.
        description:
          type: string
          description: A description for the split.
        recipientEntryPoint:
          type: string
          description: The entrypoint the split should be sent to.
    type_:SplitFunding:
      type: array
      items:
        $ref: '#/components/schemas/type_:SplitFundingContent'
    type_:PaymentDetail:
      type: object
      properties:
        categories:
          type: array
          items:
            $ref: '#/components/schemas/type_:PaymentCategories'
          description: >-
            Array of payment categories/line items describing the amount to be
            paid.

            **Note**: These categories are for information only and aren't
            validated against the total amount provided.
        checkImage:
          type: object
          additionalProperties:
            description: Any type
          description: Object containing image of paper check.
        checkNumber:
          type: string
          description: >-
            A check number to be used in the ach transaction. **Required** for
            payment method = 'check'.
        currency:
          type: string
          description: >-
            The currency for the transaction, `USD` or `CAD`. If your paypoint
            is configured for CAD, you must send the `CAD` value in this field,
            otherwise it defaults to USD, which will cause the transaction to
            fail.
        serviceFee:
          type: number
          format: double
          description: >-
            Service fee to be deducted from the total amount. This amount must
            be a number, percentages aren't accepted. If you are using a
            percentage-based fee schedule, you must calculate the value
            manually.
        splitFunding:
          $ref: '#/components/schemas/type_:SplitFunding'
          description: >-
            Split funding instructions for the transaction. See [Split a
            Transaction](/developers/developer-guides/money-in-split-funding)
            for more.
        totalAmount:
          type: number
          format: double
          description: >-
            Total amount to be charged. If a service fee is sent, then this
            amount should include the service fee."
      required:
        - totalAmount
    type_:Cardcvv:
      type: string
    type_:Cardexp:
      type: string
    type_:Cardholder:
      type: string
    type_:Cardnumber:
      type: string
    type_:Cardzip:
      type: string
    type_:Initiator:
      type: string
    type_:SaveIfSuccess:
      type: boolean
    type_:PayMethodCredit:
      type: object
      properties:
        cardcvv:
          $ref: '#/components/schemas/type_:Cardcvv'
        cardexp:
          $ref: '#/components/schemas/type_:Cardexp'
        cardHolder:
          $ref: '#/components/schemas/type_:Cardholder'
        cardnumber:
          $ref: '#/components/schemas/type_:Cardnumber'
        cardzip:
          $ref: '#/components/schemas/type_:Cardzip'
        initiator:
          $ref: '#/components/schemas/type_:Initiator'
        method:
          type: string
          enum:
            - type: stringLiteral
              value: card
          description: >-
            Method to use for the transaction. For transactions with a credit or
            debit card, or a tokenized card, use `card`.
        saveIfSuccess:
          $ref: '#/components/schemas/type_:SaveIfSuccess'
      required:
        - cardexp
        - cardnumber
        - method
    type_:Achaccount:
      type: string
    type_:Achaccounttype:
      type: string
      enum:
        - value: Checking
        - value: Savings
    type_:AchSecCode:
      type: string
    type_:AchHolder:
      type: string
    type_:AchHolderType:
      type: string
      enum:
        - value: personal
        - value: business
      default: personal
    type_:Achrouting:
      type: string
    type_:Device:
      type: string
    type_:PayMethodACH:
      type: object
      properties:
        achAccount:
          $ref: '#/components/schemas/type_:Achaccount'
          description: Bank account number. This field is **required** when method = 'ach'.
        achAccountType:
          $ref: '#/components/schemas/type_:Achaccounttype'
          description: Bank account type. This field is **required** when method = 'ach'.
        achCode:
          $ref: '#/components/schemas/type_:AchSecCode'
        achHolder:
          $ref: '#/components/schemas/type_:AchHolder'
        achHolderType:
          $ref: '#/components/schemas/type_:AchHolderType'
        achRouting:
          $ref: '#/components/schemas/type_:Achrouting'
          description: >-
            ABA/routing number of bank account. This field is **required** when
            method = 'ach'.
        device:
          $ref: '#/components/schemas/type_:Device'
        method:
          type: string
          enum:
            - type: stringLiteral
              value: ach
      required:
        - achAccount
        - achHolder
        - achRouting
        - method
    type_:PayMethodStoredMethodMethod:
      type: string
      enum:
        - value: card
        - value: ach
    type_:Storedmethodid:
      type: string
    type_:StoredMethodUsageType:
      type: string
    type_:PayMethodStoredMethod:
      type: object
      properties:
        initiator:
          $ref: '#/components/schemas/type_:Initiator'
        method:
          $ref: '#/components/schemas/type_:PayMethodStoredMethodMethod'
          description: >-
            Method to use for the transaction. Use either `card` or `ach`,
            depending on what kind of method was tokenized to use a saved
            payment method for this transaction.
        storedMethodId:
          $ref: '#/components/schemas/type_:Storedmethodid'
          description: Payabli identifier of a tokenized payment method.
        storedMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
      required:
        - method
    type_:PayMethodCloud:
      type: object
      properties:
        device:
          $ref: '#/components/schemas/type_:Device'
        method:
          type: string
          enum:
            - type: stringLiteral
              value: cloud
          description: >-
            Method to use for the transaction. For cloud device transactions,
            the method is `cloud`.
        saveIfSuccess:
          $ref: '#/components/schemas/type_:SaveIfSuccess'
      required:
        - method
    type_:Check:
      type: object
      properties:
        achHolder:
          $ref: '#/components/schemas/type_:AchHolder'
          description: The checking accountholder's name.
        method:
          type: string
          enum:
            - type: stringLiteral
              value: check
          description: >-
            Method to use for the transaction. Use `check` for a paper check
            transaction. When the method is `check`, then
            `paymentDetails.checkNumber` is required.
      required:
        - achHolder
        - method
    type_:Cash:
      type: object
      properties:
        method:
          type: string
          enum:
            - type: stringLiteral
              value: cash
          description: >-
            Method to use for the transaction. For cash transactions, use
            `cash`.
      required:
        - method
    type_:Methodall:
      type: string
      enum:
        - value: card
        - value: ach
        - value: cloud
        - value: check
        - value: cash
    type_:PayMethodBodyAllFields:
      type: object
      properties:
        achAccount:
          $ref: '#/components/schemas/type_:Achaccount'
          description: Bank account number. This field is **required** when method = 'ach'.
        achAccountType:
          $ref: '#/components/schemas/type_:Achaccounttype'
        achCode:
          $ref: '#/components/schemas/type_:AchSecCode'
        achHolder:
          $ref: '#/components/schemas/type_:AchHolder'
        achRouting:
          $ref: '#/components/schemas/type_:Achrouting'
          description: >-
            ABA/routing number of Bank account. This field is **required** when
            method = 'ach'.
        cardcvv:
          $ref: '#/components/schemas/type_:Cardcvv'
        cardexp:
          $ref: '#/components/schemas/type_:Cardexp'
        cardHolder:
          $ref: '#/components/schemas/type_:Cardholder'
        cardnumber:
          $ref: '#/components/schemas/type_:Cardnumber'
        cardzip:
          $ref: '#/components/schemas/type_:Cardzip'
        device:
          $ref: '#/components/schemas/type_:Device'
        initator:
          $ref: '#/components/schemas/type_:Initiator'
        method:
          $ref: '#/components/schemas/type_:Methodall'
        saveIfSuccess:
          $ref: '#/components/schemas/type_:SaveIfSuccess'
        storedMethodId:
          $ref: '#/components/schemas/type_:Storedmethodid'
        storedMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
      required:
        - achAccount
        - achHolder
        - achRouting
    type_:PaymentMethod:
      oneOf:
        - $ref: '#/components/schemas/type_:PayMethodCredit'
        - $ref: '#/components/schemas/type_:PayMethodACH'
        - $ref: '#/components/schemas/type_:PayMethodStoredMethod'
        - $ref: '#/components/schemas/type_:PayMethodCloud'
        - $ref: '#/components/schemas/type_:Check'
        - $ref: '#/components/schemas/type_:Cash'
        - $ref: '#/components/schemas/type_:PayMethodBodyAllFields'
    type_:Source:
      type: string
    type_:Subdomain:
      type: string
    type_:Subscriptionid:
      type: integer
      format: int64
    type_moneyIn:TransRequestBody:
      type: object
      properties:
        accountId:
          $ref: '#/components/schemas/type_:Accountid'
        customerData:
          $ref: '#/components/schemas/type_:PayorDataRequest'
          description: >-
            Object describing the Customer/Payor. Which fields are required
            depends on the paypoint's custom identifier settings. 
        entryPoint:
          $ref: '#/components/schemas/type_:Entrypointfield'
        invoiceData:
          $ref: '#/components/schemas/type_:BillData'
          description: Object describing an Invoice linked to the transaction.
        ipaddress:
          $ref: '#/components/schemas/type_:IpAddress'
        orderDescription:
          $ref: '#/components/schemas/type_:Orderdescription'
        orderId:
          $ref: '#/components/schemas/type_:OrderId'
        paymentDetails:
          $ref: '#/components/schemas/type_:PaymentDetail'
          description: Object describing details of the payment. Required.
        paymentMethod:
          $ref: '#/components/schemas/type_:PaymentMethod'
          description: >-
            Information about the payment method for the transaction. Required
            and recommended fields for each payment method type are described in
            each schema below.
        source:
          $ref: '#/components/schemas/type_:Source'
        subdomain:
          $ref: '#/components/schemas/type_:Subdomain'
        subscriptionId:
          $ref: '#/components/schemas/type_:Subscriptionid'
      required:
        - paymentDetails
        - paymentMethod
    type___v2moneyInTypes__:V2ResponseCode:
      type: string
    type___v2moneyInTypes__:V2ResponseReason:
      type: string
    type___v2moneyInTypes__:V2ResponseExplanation:
      type: string
    type___v2moneyInTypes__:V2ResponseAction:
      type: string
    type_:OrgParentName:
      type: string
    type_:Dbaname:
      type: string
    type_:Legalname:
      type: string
    type_:ExternalProcessorInformation:
      type: string
    type_:BatchNumber:
      type: string
    type_:PayorId:
      type: integer
      format: int64
    type_:Maskedaccount:
      type: string
    type_:Accounttype:
      type: string
    type_:Accountexp:
      type: string
    type_:Holdername:
      type: string
    type_:Sequence:
      type: string
    type_:Signaturedata:
      type: string
    type_:BinData:
      type: object
      properties:
        binMatchedLength:
          type: string
          description: |-
            The number of characters from the beginning of the card number that
            were matched against a Bank Identification Number (BIN) or the Card
            Range table.
        binCardBrand:
          type: string
          description: |-
            The card brand. For example, Visa, Mastercard, American Express,
            Discover.
        binCardType:
          type: string
          description: 'The type of card: Credit or Debit.'
        binCardCategory:
          type: string
          description: >-
            The category of the card, which indicates the card product. For
            example: Standard, Gold, Platinum, etc. The binCardCategory for
            prepaid cards is marked `PREPAID`.
        binCardIssuer:
          type: string
          description: The name of the financial institution that issued the card.
        binCardIssuerCountry:
          type: string
          description: The issuing financial institution's country name.
        binCardIssuerCountryCodeA2:
          type: string
          description: >-
            The issuing financial institution's two-character ISO country code.
            See [this resource](https://www.iso.org/obp/ui/#search) for a list
            of codes.
        binCardIssuerCountryNumber:
          type: string
          description: >-
            The issuing financial institution's ISO standard numeric country
            code. See [this resource](https://www.iso.org/obp/ui/#search) for a
            list of codes.
        binCardIsRegulated:
          type: string
          description: Indicates whether the card is regulated.
        binCardUseCategory:
          type: string
          description: The use category classification for the card.
        binCardIssuerCountryCodeA3:
          type: string
          description: >-
            The issuing financial institution's three-character ISO country
            code.

            See [this resource](https://www.iso.org/obp/ui/#search) for a list
            of

            codes.
    type_moneyIn:TransactionDetailPaymentDetails:
      type: object
      properties:
        totalAmount:
          type: number
          format: double
        serviceFee:
          type: number
          format: double
        checkNumber:
          type:
            - string
            - 'null'
        checkImage:
          oneOf:
            - description: Any type
            - type: 'null'
        checkUniqueId:
          type: string
        currency:
          type: string
        orderDescription:
          oneOf:
            - $ref: '#/components/schemas/type_:Orderdescription'
            - type: 'null'
        orderId:
          oneOf:
            - $ref: '#/components/schemas/type_:OrderId'
            - type: 'null'
        orderIdAlternative:
          type:
            - string
            - 'null'
        paymentDescription:
          type:
            - string
            - 'null'
        groupNumber:
          type:
            - string
            - 'null'
        source:
          oneOf:
            - $ref: '#/components/schemas/type_:Source'
            - type: 'null'
        payabliTransId:
          type:
            - string
            - 'null'
        unbundled:
          oneOf:
            - description: Any type
            - type: 'null'
        categories:
          type: array
          items:
            description: Any type
        splitFunding:
          type: array
          items:
            description: Any type
      required:
        - totalAmount
        - serviceFee
        - checkNumber
        - checkImage
        - checkUniqueId
        - currency
        - orderDescription
        - orderId
        - orderIdAlternative
        - paymentDescription
        - groupNumber
        - source
        - payabliTransId
        - unbundled
        - categories
        - splitFunding
    type_moneyIn:TransactionDetailPaymentData:
      type: object
      properties:
        maskedAccount:
          $ref: '#/components/schemas/type_:Maskedaccount'
        accountType:
          $ref: '#/components/schemas/type_:Accounttype'
        accountExp:
          oneOf:
            - $ref: '#/components/schemas/type_:Accountexp'
            - type: 'null'
        holderName:
          $ref: '#/components/schemas/type_:Holdername'
        storedId:
          oneOf:
            - $ref: '#/components/schemas/type_:Storedmethodid'
            - type: 'null'
        initiator:
          oneOf:
            - $ref: '#/components/schemas/type_:Initiator'
            - type: 'null'
        storedMethodUsageType:
          oneOf:
            - $ref: '#/components/schemas/type_:StoredMethodUsageType'
            - type: 'null'
        sequence:
          oneOf:
            - $ref: '#/components/schemas/type_:Sequence'
            - type: 'null'
        orderDescription:
          $ref: '#/components/schemas/type_:Orderdescription'
        accountId:
          oneOf:
            - $ref: '#/components/schemas/type_:Accountid'
            - type: 'null'
        signatureData:
          oneOf:
            - $ref: '#/components/schemas/type_:Signaturedata'
            - type: 'null'
        binData:
          oneOf:
            - $ref: '#/components/schemas/type_:BinData'
            - type: 'null'
        paymentDetails:
          $ref: '#/components/schemas/type_moneyIn:TransactionDetailPaymentDetails'
      required:
        - maskedAccount
        - accountType
        - accountExp
        - holderName
        - storedId
        - initiator
        - storedMethodUsageType
        - sequence
        - orderDescription
        - accountId
        - signatureData
        - binData
        - paymentDetails
    type_:TransStatus:
      type: integer
    type_:PaypointId:
      type: integer
      format: int64
    type_:FeeAmount:
      type: number
      format: double
    type_:SettlementStatus:
      type: integer
    type_:Operation:
      type: string
    type_:ResultCodev2:
      type: string
    type_:ResultCodeText:
      type: string
    type_:Resulttext:
      type: string
    type_:Authcode:
      type: string
    type_:AvsResponse:
      type: string
    type_:AvsResponseText:
      type: string
    type_:CvvResponse:
      type: string
    type_:CvvResponseText:
      type: string
    type_:CustomerVaultId:
      type: string
    type_:EmvAuthResponseData:
      type: string
    type___v2moneyInTypes__:V2TransactionDetailResponseData:
      type: object
      properties:
        resultCode:
          $ref: '#/components/schemas/type_:ResultCodev2'
        resultCodeText:
          $ref: '#/components/schemas/type_:ResultCodeText'
        response:
          type:
            - string
            - 'null'
        responsetext:
          $ref: '#/components/schemas/type_:Resulttext'
        authcode:
          oneOf:
            - $ref: '#/components/schemas/type_:Authcode'
            - type: 'null'
        transactionid:
          type: string
          description: >-
            Unique identifier for the transaction assigned by the payment
            processor.
        avsresponse:
          oneOf:
            - $ref: '#/components/schemas/type_:AvsResponse'
            - type: 'null'
        avsresponse_text:
          oneOf:
            - $ref: '#/components/schemas/type_:AvsResponseText'
            - type: 'null'
        cvvresponse:
          oneOf:
            - $ref: '#/components/schemas/type_:CvvResponse'
            - type: 'null'
        cvvresponse_text:
          oneOf:
            - $ref: '#/components/schemas/type_:CvvResponseText'
            - type: 'null'
        orderid:
          oneOf:
            - $ref: '#/components/schemas/type_:OrderId'
            - type: 'null'
        type:
          type:
            - string
            - 'null'
        response_code:
          type: string
          description: Processor-specific response code.
        response_code_text:
          type: string
          description: Description of the response code.
        customer_vault_id:
          oneOf:
            - $ref: '#/components/schemas/type_:CustomerVaultId'
            - type: 'null'
        emv_auth_response_data:
          oneOf:
            - $ref: '#/components/schemas/type_:EmvAuthResponseData'
            - type: 'null'
      required:
        - resultCode
        - resultCodeText
        - response
        - responsetext
        - authcode
        - transactionid
        - avsresponse
        - avsresponse_text
        - cvvresponse
        - cvvresponse_text
        - orderid
        - type
        - response_code
        - response_code_text
        - customer_vault_id
        - emv_auth_response_data
    type_:Orgid:
      type: integer
      format: int64
    type_:RefundId:
      type: integer
      format: int64
    type_:ReturnedId:
      type: integer
      format: int64
    type_:ChargebackId:
      type: integer
      format: int64
    type_:RetrievalId:
      type: integer
      format: int64
    type_:AdditionalDataString:
      type: string
    type_moneyIn:TransactionDetailInvoiceData:
      type: object
      properties:
        invoiceNumber:
          oneOf:
            - $ref: '#/components/schemas/type_:InvoiceNumber'
            - type: 'null'
        invoiceDate:
          oneOf:
            - $ref: '#/components/schemas/type_:Datenullable'
            - type: 'null'
        invoiceDueDate:
          oneOf:
            - $ref: '#/components/schemas/type_:Datenullable'
            - type: 'null'
        invoiceEndDate:
          oneOf:
            - $ref: '#/components/schemas/type_:Datenullable'
            - type: 'null'
        invoiceStatus:
          oneOf:
            - $ref: '#/components/schemas/type_:Invoicestatus'
            - type: 'null'
        invoiceType:
          oneOf:
            - $ref: '#/components/schemas/type_:InvoiceType'
            - type: 'null'
        frequency:
          oneOf:
            - $ref: '#/components/schemas/type_:Frequency'
            - type: 'null'
        paymentTerms:
          type:
            - string
            - 'null'
        termsConditions:
          oneOf:
            - $ref: '#/components/schemas/type_:TermsConditions'
            - type: 'null'
        notes:
          type:
            - string
            - 'null'
        tax:
          oneOf:
            - $ref: '#/components/schemas/type_:Tax'
            - type: 'null'
        discount:
          oneOf:
            - $ref: '#/components/schemas/type_:Discount'
            - type: 'null'
        invoiceAmount:
          oneOf:
            - $ref: '#/components/schemas/type_:InvoiceAmount'
            - type: 'null'
        freightAmount:
          oneOf:
            - $ref: '#/components/schemas/type_:FreightAmount'
            - type: 'null'
        dutyAmount:
          oneOf:
            - $ref: '#/components/schemas/type_:DutyAmount'
            - type: 'null'
        purchaseOrder:
          oneOf:
            - $ref: '#/components/schemas/type_:PurchaseOrder'
            - type: 'null'
        firstName:
          type:
            - string
            - 'null'
        lastName:
          type:
            - string
            - 'null'
        company:
          type:
            - string
            - 'null'
        shippingAddress1:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingaddress'
            - type: 'null'
        shippingAddress2:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingaddressadditional'
            - type: 'null'
        shippingCity:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingcity'
            - type: 'null'
        shippingState:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingstate'
            - type: 'null'
        shippingZip:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingzip'
            - type: 'null'
        shippingCountry:
          oneOf:
            - $ref: '#/components/schemas/type_:Shippingcountry'
            - type: 'null'
        shippingEmail:
          oneOf:
            - $ref: '#/components/schemas/type_:Email'
            - type: 'null'
        shippingPhone:
          type:
            - string
            - 'null'
        shippingFromZip:
          oneOf:
            - $ref: '#/components/schemas/type_:ShippingFromZip'
            - type: 'null'
        summaryCommodityCode:
          oneOf:
            - $ref: '#/components/schemas/type_:SummaryCommodityCode'
            - type: 'null'
        items:
          type:
            - array
            - 'null'
          items:
            $ref: '#/components/schemas/type_:BillItem'
        attachments:
          oneOf:
            - $ref: '#/components/schemas/type_:Attachments'
            - type: 'null'
        additionalData:
          oneOf:
            - $ref: '#/components/schemas/type_:AdditionalDataString'
            - type: 'null'
      required:
        - invoiceNumber
        - invoiceDate
        - invoiceDueDate
        - invoiceEndDate
        - invoiceStatus
        - invoiceType
        - frequency
        - paymentTerms
        - termsConditions
        - notes
        - tax
        - discount
        - invoiceAmount
        - freightAmount
        - dutyAmount
        - purchaseOrder
        - firstName
        - lastName
        - company
        - shippingAddress1
        - shippingAddress2
        - shippingCity
        - shippingState
        - shippingZip
        - shippingCountry
        - shippingEmail
        - shippingPhone
        - shippingFromZip
        - summaryCommodityCode
        - items
        - attachments
        - additionalData
    type_:EntrypageId:
      type: integer
      format: int64
    type_:ExternalPaypointId:
      type: string
    type_:CustomerStatus:
      type: integer
    type_moneyIn:TransactionDetailCustomer:
      type: object
      properties:
        identifiers:
          oneOf:
            - $ref: '#/components/schemas/type_:Identifierfields'
            - type: 'null'
        firstName:
          type: string
        lastName:
          type: string
        companyName:
          type: string
        billingAddress1:
          $ref: '#/components/schemas/type_:BillingAddressNullable'
        billingAddress2:
          $ref: '#/components/schemas/type_:BillingAddressAddtlNullable'
        billingCity:
          $ref: '#/components/schemas/type_:BillingCityNullable'
        billingState:
          $ref: '#/components/schemas/type_:BillingStateNullable'
        billingZip:
          $ref: '#/components/schemas/type_:BillingZip'
        billingCountry:
          $ref: '#/components/schemas/type_:BillingCountryNullable'
        billingPhone:
          $ref: '#/components/schemas/type_:PhoneNumber'
        billingEmail:
          $ref: '#/components/schemas/type_:Email'
        customerNumber:
          $ref: '#/components/schemas/type_:CustomerNumberNullable'
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        customerId:
          $ref: '#/components/schemas/type_:CustomerId'
        customerStatus:
          $ref: '#/components/schemas/type_:CustomerStatus'
        additionalData:
          oneOf:
            - $ref: '#/components/schemas/type_:AdditionalDataString'
            - type: 'null'
      required:
        - identifiers
        - firstName
        - lastName
        - companyName
        - billingAddress1
        - billingAddress2
        - billingCity
        - billingState
        - billingZip
        - billingCountry
        - billingPhone
        - billingEmail
        - customerNumber
        - shippingAddress1
        - shippingAddress2
        - shippingCity
        - shippingState
        - shippingZip
        - shippingCountry
        - customerId
        - customerStatus
        - additionalData
    type_:TransactionTime:
      type: string
      format: date-time
    type_:QueryCFeeTransaction:
      type: object
      properties:
        cFeeTransid:
          type: string
        feeAmount:
          type: number
          format: double
        operation:
          type: string
        refundId:
          type: integer
          format: int64
        responseData:
          type: object
          additionalProperties:
            description: Any type
        settlementStatus:
          type: integer
        transactionTime:
          $ref: '#/components/schemas/type_:TransactionTime'
        transStatus:
          type: integer
    type_moneyIn:TransactionDetailEvent:
      type: object
      properties:
        transEvent:
          type: string
        eventData:
          type: string
        eventTime:
          type: string
      required:
        - transEvent
        - eventData
        - eventTime
    type_:PendingFeeAmount:
      type: number
      format: double
    type_:RiskFlagged:
      type: boolean
    type_:RiskFlaggedOn:
      type: string
      format: date-time
    type_:RiskStatus:
      type: string
    type_:RiskReason:
      type: string
    type_:RiskAction:
      type: string
    type_:RiskActionCode:
      type: integer
    type___v2moneyInTypes__:V2TransactionDetails:
      type: object
      properties:
        parentOrgName:
          $ref: '#/components/schemas/type_:OrgParentName'
        paypointDbaname:
          $ref: '#/components/schemas/type_:Dbaname'
        paypointLegalname:
          $ref: '#/components/schemas/type_:Legalname'
        paypointEntryname:
          $ref: '#/components/schemas/type_:Entrypointfield'
        paymentTransId:
          type: string
          description: Unique transaction identifier.
        connectorName:
          type: string
          description: Name of the payment connector used.
        externalProcessorInformation:
          $ref: '#/components/schemas/type_:ExternalProcessorInformation'
        gatewayTransId:
          type: string
          description: Gateway transaction identifier.
        orderId:
          oneOf:
            - $ref: '#/components/schemas/type_:OrderId'
            - type: 'null'
        method:
          type: string
          description: Payment method used for the transaction.
        batchNumber:
          $ref: '#/components/schemas/type_:BatchNumber'
        batchAmount:
          type: number
          format: double
          description: Total amount in the batch.
        payorId:
          $ref: '#/components/schemas/type_:PayorId'
        paymentData:
          $ref: '#/components/schemas/type_moneyIn:TransactionDetailPaymentData'
        transStatus:
          $ref: '#/components/schemas/type_:TransStatus'
        paypointId:
          $ref: '#/components/schemas/type_:PaypointId'
        totalAmount:
          type: number
          format: double
          description: Total transaction amount including fees.
        netAmount:
          type: number
          format: double
          description: Net transaction amount excluding fees.
        feeAmount:
          $ref: '#/components/schemas/type_:FeeAmount'
        settlementStatus:
          $ref: '#/components/schemas/type_:SettlementStatus'
        operation:
          $ref: '#/components/schemas/type_:Operation'
        responseData:
          $ref: >-
            #/components/schemas/type___v2moneyInTypes__:V2TransactionDetailResponseData
        source:
          $ref: '#/components/schemas/type_:Source'
        scheduleReference:
          type: integer
          format: int64
          description: Reference to associated payment schedule if applicable.
        orgId:
          $ref: '#/components/schemas/type_:Orgid'
        refundId:
          $ref: '#/components/schemas/type_:RefundId'
        returnedId:
          $ref: '#/components/schemas/type_:ReturnedId'
        chargebackId:
          $ref: '#/components/schemas/type_:ChargebackId'
        retrievalId:
          $ref: '#/components/schemas/type_:RetrievalId'
        transAdditionalData:
          oneOf:
            - description: Any type
            - type: 'null'
        invoiceData:
          $ref: '#/components/schemas/type_moneyIn:TransactionDetailInvoiceData'
        entrypageId:
          $ref: '#/components/schemas/type_:EntrypageId'
        externalPaypointID:
          $ref: '#/components/schemas/type_:ExternalPaypointId'
        isValidatedACH:
          type: boolean
          description: Indicates if ACH account was validated in real-time.
        transactionTime:
          type: string
          description: Timestamp when transaction was created.
        customer:
          $ref: '#/components/schemas/type_moneyIn:TransactionDetailCustomer'
        splitFundingInstructions:
          oneOf:
            - $ref: '#/components/schemas/type_:SplitFunding'
            - type: 'null'
        cfeeTransactions:
          type: array
          items:
            $ref: '#/components/schemas/type_:QueryCFeeTransaction'
        transactionEvents:
          type: array
          items:
            $ref: '#/components/schemas/type_moneyIn:TransactionDetailEvent'
        pendingFeeAmount:
          $ref: '#/components/schemas/type_:PendingFeeAmount'
        riskFlagged:
          $ref: '#/components/schemas/type_:RiskFlagged'
        riskFlaggedOn:
          $ref: '#/components/schemas/type_:RiskFlaggedOn'
        riskStatus:
          $ref: '#/components/schemas/type_:RiskStatus'
        riskReason:
          $ref: '#/components/schemas/type_:RiskReason'
        riskAction:
          $ref: '#/components/schemas/type_:RiskAction'
        riskActionCode:
          $ref: '#/components/schemas/type_:RiskActionCode'
        deviceId:
          $ref: '#/components/schemas/type_:Device'
        achSecCode:
          $ref: '#/components/schemas/type_:AchSecCode'
        achHolderType:
          $ref: '#/components/schemas/type_:AchHolderType'
        ipAddress:
          $ref: '#/components/schemas/type_:IpAddress'
        isSameDayACH:
          type: boolean
          description: Indicates if ACH transaction uses same-day processing.
        walletType:
          type:
            - string
            - 'null'
          description: Digital wallet type if applicable.
      required:
        - parentOrgName
        - paypointDbaname
        - paypointLegalname
        - paypointEntryname
        - paymentTransId
        - connectorName
        - externalProcessorInformation
        - gatewayTransId
        - orderId
        - method
        - batchNumber
        - batchAmount
        - payorId
        - paymentData
        - transStatus
        - paypointId
        - totalAmount
        - netAmount
        - feeAmount
        - settlementStatus
        - operation
        - responseData
        - source
        - scheduleReference
        - orgId
        - refundId
        - returnedId
        - chargebackId
        - retrievalId
        - transAdditionalData
        - invoiceData
        - entrypageId
        - externalPaypointID
        - isValidatedACH
        - transactionTime
        - customer
        - splitFundingInstructions
        - cfeeTransactions
        - transactionEvents
        - pendingFeeAmount
        - riskFlagged
        - riskFlaggedOn
        - riskStatus
        - riskReason
        - riskAction
        - riskActionCode
        - deviceId
        - achSecCode
        - achHolderType
        - ipAddress
        - isSameDayACH
        - walletType
    type___v2moneyInTypes__:V2TransactionResponseWrapper:
      type: object
      properties:
        code:
          $ref: '#/components/schemas/type___v2moneyInTypes__:V2ResponseCode'
        reason:
          $ref: '#/components/schemas/type___v2moneyInTypes__:V2ResponseReason'
        explanation:
          $ref: '#/components/schemas/type___v2moneyInTypes__:V2ResponseExplanation'
        action:
          $ref: '#/components/schemas/type___v2moneyInTypes__:V2ResponseAction'
        data:
          $ref: '#/components/schemas/type___v2moneyInTypes__:V2TransactionDetails'
        token:
          type:
            - string
            - 'null'
          description: >-
            Pagination token (equivalent to `pageIdentifier` in v1 APIs).
            Returns `null` when pagination is not applicable.
      required:
        - code
        - reason
        - explanation
        - action
        - data
        - token

```

## SDK Code Examples

```typescript CardAuthorization
import { PayabliClient, PayabliEnvironment } from "@payabli/sdk-node";

async function main() {
    const client = new PayabliClient({
        environment: PayabliEnvironment.Sandbox,
        apiKey: "YOUR_API_KEY_HERE",
    });
    await client.moneyIn.authorizev2({
        body: {
            paymentDetails: {
                totalAmount: 100,
                serviceFee: 0,
            },
            paymentMethod: {
                cardcvv: "999",
                cardexp: "02/27",
                cardHolder: "John Cassian",
                cardnumber: "4111111111111111",
                cardzip: "12345",
                initiator: "payor",
                method: "card",
            },
            customerData: {
                customerId: 4440,
            },
            entryPoint: "f743aed24a",
            ipaddress: "255.255.255.255",
        },
    });
}
main();

```

```python CardAuthorization
from payabli import payabli
from payabli.environment import payabliEnvironment

client = payabli(
    environment=payabliEnvironment.SANDBOX,
    api_key="YOUR_API_KEY_HERE"
)

client.money_in.authorizev_2(
    payment_details={
        "total_amount": 100,
        "service_fee": 0
    },
    payment_method={
        "cardcvv": "999",
        "cardexp": "02/27",
        "card_holder": "John Cassian",
        "cardnumber": "4111111111111111",
        "cardzip": "12345",
        "initiator": "payor",
        "method": "card"
    },
    customer_data={
        "customer_id": 4440
    },
    entry_point="f743aed24a",
    ipaddress="255.255.255.255"
)

```

```csharp CardAuthorization
using PayabliPayabliApi;
using System.Threading.Tasks;

namespace Usage;

public class Example
{
    public async Task Do() {
        var client = new PayabliPayabliApiClient(
            apiKey: "YOUR_API_KEY_HERE",
            clientOptions: new ClientOptions {
                BaseUrl = PayabliPayabliApiEnvironment.Sandbox
            }
        );

        await client.MoneyIn.Authorizev2Async(
            new RequestPaymentAuthorizeV2 {
                Body = new TransRequestBody {
                    PaymentDetails = new PaymentDetail {
                        TotalAmount = 100,
                        ServiceFee = 0
                    },
                    PaymentMethod = new PayMethodCredit {
                        Cardcvv = "999",
                        Cardexp = "02/27",
                        CardHolder = "John Cassian",
                        Cardnumber = "4111111111111111",
                        Cardzip = "12345",
                        Initiator = "payor",
                        Method = "card"
                    },
                    CustomerData = new PayorDataRequest {
                        CustomerId = 4440L
                    },
                    EntryPoint = "f743aed24a",
                    Ipaddress = "255.255.255.255"
                }
            }
        );
    }

}

```

```go CardAuthorization
package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api-sandbox.payabli.com/api/v2/MoneyIn/authorize"

	payload := strings.NewReader("{\n  \"paymentDetails\": {\n    \"totalAmount\": 100,\n    \"serviceFee\": 0\n  },\n  \"paymentMethod\": {\n    \"cardcvv\": \"999\",\n    \"cardexp\": \"02/27\",\n    \"cardHolder\": \"John Cassian\",\n    \"cardnumber\": \"4111111111111111\",\n    \"cardzip\": \"12345\",\n    \"initiator\": \"payor\",\n    \"method\": \"card\"\n  },\n  \"customerData\": {\n    \"customerId\": 4440\n  },\n  \"entryPoint\": \"f743aed24a\",\n  \"ipaddress\": \"255.255.255.255\"\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("requestToken", "<apiKey>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(res)
	fmt.Println(string(body))

}
```

```ruby CardAuthorization
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/v2/MoneyIn/authorize")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["requestToken"] = '<apiKey>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"paymentDetails\": {\n    \"totalAmount\": 100,\n    \"serviceFee\": 0\n  },\n  \"paymentMethod\": {\n    \"cardcvv\": \"999\",\n    \"cardexp\": \"02/27\",\n    \"cardHolder\": \"John Cassian\",\n    \"cardnumber\": \"4111111111111111\",\n    \"cardzip\": \"12345\",\n    \"initiator\": \"payor\",\n    \"method\": \"card\"\n  },\n  \"customerData\": {\n    \"customerId\": 4440\n  },\n  \"entryPoint\": \"f743aed24a\",\n  \"ipaddress\": \"255.255.255.255\"\n}"

response = http.request(request)
puts response.read_body
```

```java CardAuthorization
import com.mashape.unirest.http.HttpResponse;
import com.mashape.unirest.http.Unirest;

HttpResponse<String> response = Unirest.post("https://api-sandbox.payabli.com/api/v2/MoneyIn/authorize")
  .header("requestToken", "<apiKey>")
  .header("Content-Type", "application/json")
  .body("{\n  \"paymentDetails\": {\n    \"totalAmount\": 100,\n    \"serviceFee\": 0\n  },\n  \"paymentMethod\": {\n    \"cardcvv\": \"999\",\n    \"cardexp\": \"02/27\",\n    \"cardHolder\": \"John Cassian\",\n    \"cardnumber\": \"4111111111111111\",\n    \"cardzip\": \"12345\",\n    \"initiator\": \"payor\",\n    \"method\": \"card\"\n  },\n  \"customerData\": {\n    \"customerId\": 4440\n  },\n  \"entryPoint\": \"f743aed24a\",\n  \"ipaddress\": \"255.255.255.255\"\n}")
  .asString();
```

```php CardAuthorization
<?php
require_once('vendor/autoload.php');

$client = new \GuzzleHttp\Client();

$response = $client->request('POST', 'https://api-sandbox.payabli.com/api/v2/MoneyIn/authorize', [
  'body' => '{
  "paymentDetails": {
    "totalAmount": 100,
    "serviceFee": 0
  },
  "paymentMethod": {
    "cardcvv": "999",
    "cardexp": "02/27",
    "cardHolder": "John Cassian",
    "cardnumber": "4111111111111111",
    "cardzip": "12345",
    "initiator": "payor",
    "method": "card"
  },
  "customerData": {
    "customerId": 4440
  },
  "entryPoint": "f743aed24a",
  "ipaddress": "255.255.255.255"
}',
  'headers' => [
    'Content-Type' => 'application/json',
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift CardAuthorization
import Foundation

let headers = [
  "requestToken": "<apiKey>",
  "Content-Type": "application/json"
]
let parameters = [
  "paymentDetails": [
    "totalAmount": 100,
    "serviceFee": 0
  ],
  "paymentMethod": [
    "cardcvv": "999",
    "cardexp": "02/27",
    "cardHolder": "John Cassian",
    "cardnumber": "4111111111111111",
    "cardzip": "12345",
    "initiator": "payor",
    "method": "card"
  ],
  "customerData": ["customerId": 4440],
  "entryPoint": "f743aed24a",
  "ipaddress": "255.255.255.255"
] as [String : Any]

let postData = JSONSerialization.data(withJSONObject: parameters, options: [])

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/v2/MoneyIn/authorize")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "POST"
request.allHTTPHeaderFields = headers
request.httpBody = postData as Data

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```