NuveiPaymentViewModel

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

NameDescriptionTypeAdditional information
OrderID

The order # to apply the payment to.

 integer

Required
PaymentDate

The payment date.

 date

Required
ccAccountID

CC account ID

 integer

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
Token

Token. This field is required for processing Autoships.

 string

None.
ExpirationDate

Expiration Date

 string

None.
Name

string

None.
Address1

Street 1 of the address. Optional.

 string

None.
PostalCode

Postal Code . Optional.

 string

None.
AuthCode

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.

 string

Required
CardType

Credit card type.

 CreditCardType

None.
Last4

Last 4 digits of the credit card number. Optional.

 string

None.
City

City. Optional.

 string

None.
State

State. Optional.

 string

None.
Country

Country. Optional.

 string

None.
CustomerVaultId

This is the customer profile ID that payment was applied against

 string

Required
BinNumber

string

None.