Make a transaction
Make a single transaction. This method authorizes and captures a payment in one step. This is the v2 version of the api/MoneyIn/getpaid endpoint, and returns the unified response format. See Pay In unified response codes reference for more information.
Authentication
Headers
Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn’t generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
Query parameters
When true, enables real-time validation of ACH account and routing numbers. This is an add-on feature, contact Payabli for more information.
When true, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to false.
Request
Object describing the Customer/Payor. Which fields are required depends on the paypoint’s custom identifier settings.
Response
Payabli’s unified response code. Starts with A (Approved) or D (Declined) followed by a four-digit code that provides specific details about the transaction result. See Pay In unified response codes reference for more information.
Human-readable reason corresponding to the response code.
Pagination token (equivalent to pageIdentifier in v1 APIs). Returns null when pagination is not applicable.