Verifone Payment Modifications API is one of 27 APIs that Verifone publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Payment Modifications. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.
This API exposes
12 operations
across 12 paths,
and defines 47 schemas.
It is described by OpenAPI 3.0.1, at version 3.43.0.
Requests are made against 5 base URLs: https://emea.gsc.verifone.cloud/oidc/3ds-service, https://us.gsc.verifone.cloud/oidc/3ds-service, https://nz.gsc.verifone.cloud/oidc/3ds-service, https://cst.test-gsc.vfims.com/oidc/3ds-service, https://uscst-gb.gsc.vficloud.net/oidc/3ds-service.
12 operations12 paths47 schemas12 POST
Metadata
The identity and technical contract details declared by the specification.
Verifone Payment Modifications API declares
2 security schemes
for authenticating requests.
It accepts HTTP bearer tokens (JWT) (BearerAuth).
It accepts HTTP basic authentication (BasicAuth).
By default, every request must be authenticated.
BearerAuth — JWT Bearer token. Pass as: Authorization: Bearer . The JWT must be signed with your Verifone-provisioned private key and must include entityid, sub (userid), a…
The contract defines 47 schemas that model the data the API accepts and returns. The most detailed are EcomResponse (40 properties), klarnaPaymentCompletionResponse (20 properties), TokenDetails (19 properties), unmatchedRefundBaseRequest (16 properties). Each schema is shown below with its type and property counts.
ecomPaymentResponse_issuer_instalment_result
object
Issuer-managed instalment response. May be used to inform on supported instalment options for the transaction in specific programs (e.g., Mastercard Instalment…
12 properties
affirmPaymentCompletionRequest
object
2 properties
ShippingInformation
object
9 properties4 required
StoredCredential
object
5 properties
paymentPlanOption
object
An instalment plan option available for the transaction. Instalments are managed by the issuer. To the merchant this is just another transaction.
7 properties
EcomResponse
object
40 properties
UnauthorizedV2Docs
object
5 properties1 required
Details
object
2 properties
TokenDetails
object
19 properties
settlementDate
string
This will reflect either the desired Merchant settlement date or the actual settlement date depending where the transaction request is within the payment lifec…
MultipleCapturesDto
object
3 properties1 required
PromoFinancingResults
object
Details of the special financing offer returned from the issuer.
7 properties
ForbiddenV2Docs
object
5 properties1 required
klarnaPaymentCompletionResponse
object
20 properties
AdditionalData
object
Additional payment result data, which may be required to return in a particular payment response.
7 properties
amountDecimal
number
Amount including decimal place.
initiatorTraceId
string
A number assigned by a transaction initiator(originator) to assist in identifying a transaction uniquely. The trace identifier remains unchanged for all messag…
DetailedAmount
object
A structure that represents a breakdown all of the different amounts that may appear on a single transaction.
3 properties
PromoFinancingDetails
object
Additional details of the special financing offers to customers using private label cards, typically in combination with promocode field.
3 properties
acquirerResponseMessage
string
The response description generated by the acquirer corresponding to the acquirer response code.
instalment
object
The details on the instalment-scheme that should be enacted by the issuer.
9 properties1 required
UnmatchedLineItem
object
The description of item(s) that was included in a transaction or purchase.
12 properties2 required
unmatchedRefundEncryptedCardRequest
object
acquirerAuthorizingNetworkID
string
The Network ID returned in the original authorization response.
CurrencyCodeEnum
string
Three-letter ISO 4217 alphabetical currency code. e.g. USD. Values correspond to [ISO 4217](https://wikipedia.org/wiki/ISO4217). Deprecated: BYR (replaced by B…
PaymentProductType
string
The payment product type corresponding to this transaction. Fees applied to the transaction, is based on the payment product
unmatchedRefundTokenRequest
object
acquirerAuthorizingNetworkIdDescriptor
string
The name or descriptor that corresponds with the acquirerauthorizingnetworkid returned in the original authorization response.
The [ISO 3166-1 alpha-3](https://en.wikipedia.org/wiki/ISO3166-1alpha-3) country code. Note: The country code for Great Britain is GB and not UK as is used in…
ecomPaymentResponse_details
object
2 properties
NotFoundV2Docs
object
5 properties1 required
affirmPaymentCompletionResponse
object
15 properties
issuerInstalmentSelectionRequest
object
1 property
TokenDetailsRequestBody
object
The details related to the token. For Third-Party Reuse tokens, these elements might be required as additional information together with the Reuse token itself…
2 properties
InternalErrorV2Docs
object
5 properties1 required
BadRequestV2Docs
object
5 properties1 required
RefusalReason
string
The reason a transaction has been refused within the payment ecosystem by the client/Verifone/acquirer. This needs to be set by the component that is refusing…
acquirerResponseCode
string
Acquirer response returned during the authorisation.
CardBrand
string
Represents a Card type or brand. It should correspond to a consistent name, the list of standard names is as follows: Value | Description ------|-------------…
AdjustDto
object
2 properties1 required
RefundCardTransactionDto
object
7 properties1 required
Specification
The full machine-readable OpenAPI contract behind this narrative.
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