The payment process starts with creating the payment resource.
Endpoint details (postman documentation): Create Single Payment
Request
POST {{everifin_api_url}}/v1/payments/single
HTTP headers
Initiation of a order must contain following headers.
Header | Type | Description |
|---|---|---|
Authorization | Bearer token | Authorization token to access API. |
Body
Field | Type | Optional | Description |
|---|---|---|---|
amount | number (0.01 - 9999999999) | no | Amount of the payment. |
currency | text, valid currency (min/max 3 chars) | no | Currency of the payment. Must be a valid currency code, e.g. EUR, CZK, PLN. |
paymentDate | ISO 8601 datetime | yes | Date when the payment should be executed. Current date of not provided |
recipientIban | text, valid iban (max 50 chars) | no | IBAN account number where the money should be sent to. |
recipientName | text (max 140 chars) | yes | Name of the payment recipient. This name will appear in your bank transaction as recipient of the money. |
recipientBankBic | text, valid BIC | yes | BIC of the recipient bank |
senderIban | text, valid iban (max 50 chars) | yes | IBAN of sender’s (your) bank account. |
variableSymbol | numeric text (max 10 chars) | yes | Symbol for SK/CZ market. Cannot be combined with reference. |
constantSymbol | numeric text (max 10 chars) | yes | Symbol for SK/CZ market. Cannot be combined with reference. |
specificSymbol | numeric text (max 4 chars) | yes | Symbol for SK/CZ market. Cannot be combined with reference. |
reference | text (max 35 chars) | yes | Payment reference. Cannot be combined with symbols. |
redirectUrl | text (max 5000 chars) | no | Redirect URL back to your system. It must be string satisfying URL rules. E.g. hostname must contain at least one dot (for local development URL like this can be used: http://yourapp.local/xyz). |
paymentMessage | text (max 140 chars) | yes | Message to recipient. This message will be visible in bank transaction as description of the transfer. |
externalId | Free text, maximum 255 characters | yes | Can be used to match the payment with data in your systems. |
recipientAddress | Object | yes | Object holding information about recipient address. Fields:
|
recipientBankAddress | Object | yes | Object holding information about recipient bank address. Fields:
|
priority | Enum | yes | possible values:
|
Example call
POST {{everifin_api_url}}/api/v1/payments/single
{
"amount": 1.00,
"currency": "EUR",
"paymentDate": null,
"recipientIban": "{{counterparty_iban}}",
"recipientName": "Customer name",
"recipientBankBic": null,
"variableSymbol": null,
"specificSymbol": null,
"constantSymbol": null,
"reference": null,
"paymentMessage": null,
"redirectUrl": "https://web.example",
"externalId": "ABC123",
"counterpartyAddress": {
"streetName": "Testova",
"streetNumber": "10",
"city": "Testovo",
"zip": "123456",
"countryCode": "SVK"
},
"senderIban": "{{your_iban}}",
"priority": null
}
Response
Field | Type | Optional | Description |
|---|---|---|---|
id | number | no | Payment ID |
Example response
200:
{
"meta": {
"status": "SUCCESS"
},
"data": {
"id": "12"
}
}