CreditCardPaymentViewModel

Object that contains the payment information for a generic payment record where client can set the payment type. Optional.

NameDescriptionTypeAdditional information
PaymentDate

The payment date.

 date

Required
Amount

The payment amount. If you are creating a recorded payment for a return order, the payment amount should be negative.

 decimal number

Required
Last4CCNumber

Last 4 digits of the credit card number. Optional.

 string

None.
ExpirationDateMMYY

Expiration date of the credit card. Use a MMYY format. Optional.

 string

None.
CardHolderName

Credit card holder name. Optional.

 string

None.
Address1

Credit card address 1. Optional.

 string

None.
Address2

Credit card address 2. Optional.

 string

None.
City

Credit card city. Optional.

 string

None.
State

Credit card city. Optional.

 string

None.
Country

Credit card country. Optional.

 string

None.
PostalCode

Credit card postal code. Optional.

 string

None.
AuthorizationCode

The Authorization Code returned from the processor. This can be used later to process voids or refunds if needed. Optional.

 string

None.
TransactionID

The transaction ID returned from the processor. This can be used later to process voids or refunds if needed. Optional.

 string

None.
ReferenceNumber

This is the reference number from the processor.

 string

None.
CreditCardAccountId

Identifier of the credit card account to associate to this payment record.

 string

Required
CreditCardType

Credit card type.

 CreditCardType

None.
OrderID

Order # to apply payment to

 integer

None.