# Create payment

Payment request, used for DEPOSITS, WITHDRAWALS and REFUNDS

Endpoint: POST /api/v1/payments
Version: 1.0.106
Security: BearerAuth

## Request fields (application/json):

  - `referenceId` (string)
    Reference assigned by Merchant. Will not go outside the system. Will be sent unchanged in the PaymentResponse.
    Example: "payment_id=123;custom_ref=456"

  - `paymentType` (string, required)
    Payment Type
    Enum: "DEPOSIT", "WITHDRAWAL", "REFUND"

  - `paymentMethod` (string)
    Payment Method
    Enum: "AHLPAY", "ALFAKIT", "ALFAMART", "ALYCEPAY", "APPLEPAY", "ARI10", "ASTROPAY", "B2BINPAY", "BANCONTACT", "BANKTRANSFER", "BANKTRANSFER_AR", "BANKTRANSFER_BO", "BANKTRANSFER_BR", "BANKTRANSFER_CL", "BANKTRANSFER_CO", "BANKTRANSFER_CR", "BANKTRANSFER_EC", "BANKTRANSFER_GT", "BANKTRANSFER_HN", "BANKTRANSFER_MX", "BANKTRANSFER_PA", "BANKTRANSFER_PE", "BANKTRANSFER_TR", "BANKTRANSFER_UY", "BASIC_CARD", "BASIC_CARD_HPP", "BILLLINE", "BINANCE_PAY", "BIOPAGO", "BIZUM", "BKASH", "BLIK", "BOLETO", "BRITE", "BYBIT_PAY", "CASH", "CASHLIB", "CHEK", "CIP", "CLICK", "CODI", "CRYPTO", "CUP", "DANA", "DPOPAY", "DRAGON_PAY", "EASYPAISA", "EFECTY", "EFT", "EMANAT", "ENAIRA", "EPAY_BG", "EPS", "EXTERNAL_HPP", "FAWRY", "FINRAX", "FLEXEPIN", "FPS", "FPX", "FUPS", "GATE8TRANSACT", "GATEIQ", "GCASH", "GIROPAY", "GOOGLEPAY", "GOPAY", "GPAY_IN", "HAVALE", "HAYDIPAY", "HAYHAY", "HELP2PAY", "HITES", "IDEAL", "IMPS", "INAI", "INRPAY", "INTERAC", "INTERAC_ACH", "INTERAC_ETO", "INTERAC_RTO", "JAZZCASH", "JETONCASH", "JETONWALLET", "KAKAOPAY", "KBZ", "KESSPAY", "KHIPU", "KLAP_EFECTIVO", "KLAP_TRANSFERENCIA", "KLARNA", "LOCALPAYMENT", "M10", "MACH", "MACROPAY", "MBWAY", "MEFETE", "MERCADOPAGO", "MIFINITY", "MISTERCASH", "MOBILE_COMMERCE", "MOBILE_MONEY", "MOLLIE", "MOMOPAY_RW", "MOMOPAY_VN", "MONERCHY", "MONETIX", "MONEYTOLIA", "MONNET", "MPAY", "MPESA", "MUCHBETTER", "MULTIBANCO", "MYBANK", "MYPAYZ", "N26", "NAGAD", "NAVERPAY", "NEFT", "NEOSURF", "NEQUI", "NETBANKING", "NETELLER", "NGENIUS", "NODA", "NODA_REVOLUT", "OMNIMATRIX", "ONEVOUCHER", "ONLINE_BANKING", "OPEN_BANKING", "OPENPAYD", "OPTIMONEY", "OVO", "OXXO", "P24", "P2P_ACCESS", "P2P_CARD", "P2P_CARD_HUMO", "P2P_CARD_UZCARD", "P2P_CROSS_BORDER", "P2P_EMANAT", "P2P_IBAN", "P2P_KAPITAL", "P2P_M10", "P2P_MOBILE", "P2P_SBP", "P2P_UPI", "PAGO_MOVIL", "PAGO_MOVIL_INST", "PAGO46", "PAGOEFECTIVO", "PAGOFACIL", "PAPARA", "PAPEL", "PARAM", "PARATIM", "PARAZULA", "PAROLAPARA", "PAY_BY_LINK", "PAY2PLAY", "PAYCASH", "PAYCELL", "PAYCO_TR", "PAYDO_WALLET", "PAYFIX", "PAYFUN", "PAYID", "PAYMAXIS", "PAYMAYA", "PAYNOW", "PAYOUT_NONSEPA_REQUEST", "PAYOUT_SEPA_BATCH", "PAYPAL", "PAYPAY", "PAYPO", "PAYPORT", "PAYRETAILERS", "PAYSAFECARD", "PAYSAFECASH", "PAYSHOP", "PAYTM", "PEC", "PEP", "PERFECTMONEY", "PG_PARA", "PHONEPE", "PIASTRIX", "PICPAY", "PIX", "POLI", "POPY", "POPY_PARA", "PREPAID_CARD", "PROMPTPAY", "PSE", "PUNTOPAGO", "PUSH", "QR", "QRIS", "RAPIDTRANSFER", "RAPIPAGO", "REVOLUT", "ROCKET", "RTGS", "RUBPAY", "SBERPAY", "SBP", "SBP_CROSS_BORDER", "SEPA", "SERVIFACIL", "SHOPEEPAY", "SIPAY", "SKRILL", "SOFORT", "SOFT2PAY", "SPEI", "SPOYNT", "STICPAY", "SWISH", "TED", "TINK", "TOSLA", "TRANSFIYA", "TRUEMONEY", "TRUSTLY", "TRUSTPAYMENTS", "UPI", "USSD", "VIETTEL", "VIRTUAL_ACCOUNT", "VNPAY_QR", "VOLT", "VOUCHERRY", "VOUCHSTAR", "WAVE", "WEBPAY", "WISE", "XANPAY", "XINPAY", "YAPE", "YAPILY", "ZALO", "ZIMPLER", "ZIPAY", "ZOTAPAY"

  - `amount` (number)
    Payment amount
    Example: 11.12

  - `currency` (string, required)
    Payment currency
    Example: "EUR"

  - `parentPaymentId` (string)
    Id of initial deposit for refunds, Id of initial recurring payment for subsequent payments
    Example: "91d27876e87f4b22b3ecd53924bf973d"

  - `description` (string)
    Description of the transaction shown to the Customer. Can be sent outside the system.
    Example: "Deposit 123 via TEST shop"

  - `card` (object)
    You must be PCI DSS compliant to collect card data on your side. 
If you are not certified, do not add this field to your request and we will collect the data on our page.

  - `card.cardNumber` (string)
    Card primary account number (PAN). All non-numeric characters will be ignored.
    Example: "4000 0000 0000 0002"

  - `card.cardToken` (string)
    Card token which can be used instead of full card number.
    Example: "3529d42227424875af8722cbf54d7073"

  - `card.cardholderName` (string)
    Cardholder's name printed on the card
    Example: "John Smith"

  - `card.cardSecurityCode` (string)
    Card security code (CVV2 / CVC2 / CAV2)
    Example: "010"

  - `card.expiryMonth` (string)
    Card expiration month, 2 digits
    Example: "01"

  - `card.expiryYear` (string)
    Card expiration year, 4 digits
    Example: "2030"

  - `customer` (object)

  - `customer.referenceId` (string)
    Id of the customer assigned by Merchant
    Example: "customer_123"

  - `customer.citizenshipCountryCode` (string)
    Customer country of citizenship
    Example: "AU"

  - `customer.firstName` (string)
    Example: "John"

  - `customer.lastName` (string)
    Example: "Smith"

  - `customer.dateOfBirth` (string)
    Example: "2001-12-03"

  - `customer.email` (string)
    Email address of the customer
    Example: "my@email.com"

  - `customer.phone` (string)
    International phone number of the customer, without the '+'. Use a space as a separator between the dialing country code and local phone number.
    Example: "357 123123123"

  - `customer.locale` (string)
    Customer preferred display language
    Example: "ru"

  - `customer.accountNumber` (string)
    Customer account number in the provider's system. Used for some types of withdrawals.

  - `customer.accountName` (string)
    Customer account name in the provider's system. Used for some types of withdrawals.

  - `customer.accountType` (string)
    Account Type
    Enum: "SAVINGS", "CHECKING"

  - `customer.bank` (string)
    Customer bank name. Used for some types of withdrawals.

  - `customer.bankCode` (string)
    Customer bank code. Used for some types of withdrawals.

  - `customer.bankBranch` (string)
    Customer bank branch name. Used for some types of withdrawals.

  - `customer.bankBranchCode` (string)
    Customer bank branch code. Used for some types of withdrawals.

  - `customer.documentType` (string)
    Document Type
    Enum: "AR_CDI", "AR_PP", "AR_CUIL", "AR_CUIT", "AR_DNI", "AR_OTRO", "BO_CEX", "BO_CI", "BO_NIT", "BO_OD", "BO_PP", "BR_CNPJ", "BR_CPF", "BR_PP", "CL_CE", "CL_CI", "CL_ID", "CL_OTRO", "CL_PP", "CL_RUN", "CL_RUT", "CL_TIN", "CO_CC", "CO_CE", "CO_DL", "CO_DNI", "CO_NE", "CO_NIT", "CO_PP", "CO_SS", "CO_TI", "CO_TIN", "CR_CDI", "EC_CC", "EC_DNI", "EC_PP", "EC_RUC", "GT_CUI", "GT_DPI", "GT_NIT", "IN_DL", "IN_ID", "IN_UID", "MX_CRI", "MX_CURP", "MX_IFE", "MX_PP", "MX_RFC", "MX_TIN", "PA_CIP", "PE_CE", "PE_CPP", "PE_DNI", "PE_FRC", "PE_ID", "PE_OTRO", "PE_PP", "PE_RUC", "PE_TIN", "UK_PP", "UK_NIC", "UK_DL", "UK_BTI", "UK_TIN", "UY_CI", "UY_RUT", "VN_TIN"

  - `customer.documentNumber` (string)
    An identifier for the customer assigned by a government authority

  - `customer.routingGroup` (string)
    Identify the customer as belonging to a specific group that is used for routing
    Example: "VIP"

  - `customer.kycStatus` (boolean)
    Indicates whether the customer has passed KYC verification
    Example: true

  - `customer.paymentInstrumentKycStatus` (boolean)
    Indicates whether the payment instrument (usually the card number) has passed KYC verification
    Example: true

  - `customer.dateOfFirstDeposit` (string)
    Date of the first deposit from the customer
    Example: "2021-01-01"

  - `customer.depositsAmount` (integer)
    How much the customer has deposited, in base currency
    Example: 5000

  - `customer.withdrawalsAmount` (integer)
    How much the customer has withdrawn, in base currency
    Example: 1000

  - `customer.depositsCnt` (integer)
    How many times the customer made a deposit
    Example: 5000

  - `customer.withdrawalsCnt` (integer)
    How many times the customer made a withdrawal
    Example: 1000

  - `billingAddress` (object)
    Customer's billing address

  - `billingAddress.addressLine1` (string)
    Line 1 of the address (e.g., Number, street, etc)
    Example: "7, Sunny street"

  - `billingAddress.addressLine2` (string)
    Line 2 of the address (e.g., Suite, apt)
    Example: "Office 3"

  - `billingAddress.city` (string)
    City name
    Example: "Limassol"

  - `billingAddress.countryCode` (string)
    2-character IS0-3166-1 country code
    Example: "CY"

  - `billingAddress.postalCode` (string)
    Postal code
    Example: "4141"

  - `billingAddress.state` (string)
    State code
    Example: "CA"

  - `returnUrl` (string)
    URL to redirect Customer after processing
    Example: "https://mywebsite.com/{id}/{referenceId}/{state}/{type}"

  - `webhookUrl` (string)
    Url to receive payment status notifications
    Example: "https://mywebsite.com/webhooks"

  - `startRecurring` (boolean)
    Send 'true' if you want this payment to initiate recurring chain. Default is 'false'.

  - `preAuth` (boolean)
    Send 'true' if you want to request a Pre-Authorization charge (initiate a 2-phase deposit).

  - `recurringToken` (string)
    To continue recurring chain, send a token from a previously initiated recurring payment.

  - `additionalParameters` (object)
    Additional parameters required by some payment providers. Contact support for more information.
    Example: {"bankCode":"ABHY0065032","countryOfBirth":"CY"}

  - `checkoutStyle` (string)
    If shop has multiple checkout styles and you want to use a custom style for this specific payment, specify the style name using this parameter.

## Response 200 fields (application/json):

  - `timestamp` (string)
    Example: "2020-10-07T13:36:32.595+00:00"

  - `status` (integer)
    HTTP status code
    Example: 200

  - `result` (object)

  - `result.id` (string)
    Payment Id
    Example: "91d27876e87f4b22b3ecd53924bf973d"

  - `result.referenceId` (string)
    referenceId from payment request
    Example: "payment-123"

  - `result.created` (string)
    Date and time when this payment was created, in UTC time zone
    Example: "2030-12-25T10:11:12"

  - `result.paymentType` (string)
    Payment Type
    Enum: "DEPOSIT", "WITHDRAWAL", "REFUND"

  - `result.state` (string)
    Payment State
    Enum: "CHECKOUT", "PENDING", "AUTHORIZED", "CANCELLED", "DECLINED", "COMPLETED"

  - `result.description` (string)
    Description of the transaction
    Example: "Deposit via TEST shop"

  - `result.parentPaymentId` (string)
    Initial transaction Id from payment request
    Example: "91d27876e87f4b22b3ecd53924bf973d"

  - `result.paymentMethod` (string)
    Payment Method
    Enum: "AHLPAY", "ALFAKIT", "ALFAMART", "ALYCEPAY", "APPLEPAY", "ARI10", "ASTROPAY", "B2BINPAY", "BANCONTACT", "BANKTRANSFER", "BANKTRANSFER_AR", "BANKTRANSFER_BO", "BANKTRANSFER_BR", "BANKTRANSFER_CL", "BANKTRANSFER_CO", "BANKTRANSFER_CR", "BANKTRANSFER_EC", "BANKTRANSFER_GT", "BANKTRANSFER_HN", "BANKTRANSFER_MX", "BANKTRANSFER_PA", "BANKTRANSFER_PE", "BANKTRANSFER_TR", "BANKTRANSFER_UY", "BASIC_CARD", "BASIC_CARD_HPP", "BILLLINE", "BINANCE_PAY", "BIOPAGO", "BIZUM", "BKASH", "BLIK", "BOLETO", "BRITE", "BYBIT_PAY", "CASH", "CASHLIB", "CHEK", "CIP", "CLICK", "CODI", "CRYPTO", "CUP", "DANA", "DPOPAY", "DRAGON_PAY", "EASYPAISA", "EFECTY", "EFT", "EMANAT", "ENAIRA", "EPAY_BG", "EPS", "EXTERNAL_HPP", "FAWRY", "FINRAX", "FLEXEPIN", "FPS", "FPX", "FUPS", "GATE8TRANSACT", "GATEIQ", "GCASH", "GIROPAY", "GOOGLEPAY", "GOPAY", "GPAY_IN", "HAVALE", "HAYDIPAY", "HAYHAY", "HELP2PAY", "HITES", "IDEAL", "IMPS", "INAI", "INRPAY", "INTERAC", "INTERAC_ACH", "INTERAC_ETO", "INTERAC_RTO", "JAZZCASH", "JETONCASH", "JETONWALLET", "KAKAOPAY", "KBZ", "KESSPAY", "KHIPU", "KLAP_EFECTIVO", "KLAP_TRANSFERENCIA", "KLARNA", "LOCALPAYMENT", "M10", "MACH", "MACROPAY", "MBWAY", "MEFETE", "MERCADOPAGO", "MIFINITY", "MISTERCASH", "MOBILE_COMMERCE", "MOBILE_MONEY", "MOLLIE", "MOMOPAY_RW", "MOMOPAY_VN", "MONERCHY", "MONETIX", "MONEYTOLIA", "MONNET", "MPAY", "MPESA", "MUCHBETTER", "MULTIBANCO", "MYBANK", "MYPAYZ", "N26", "NAGAD", "NAVERPAY", "NEFT", "NEOSURF", "NEQUI", "NETBANKING", "NETELLER", "NGENIUS", "NODA", "NODA_REVOLUT", "OMNIMATRIX", "ONEVOUCHER", "ONLINE_BANKING", "OPEN_BANKING", "OPENPAYD", "OPTIMONEY", "OVO", "OXXO", "P24", "P2P_ACCESS", "P2P_CARD", "P2P_CARD_HUMO", "P2P_CARD_UZCARD", "P2P_CROSS_BORDER", "P2P_EMANAT", "P2P_IBAN", "P2P_KAPITAL", "P2P_M10", "P2P_MOBILE", "P2P_SBP", "P2P_UPI", "PAGO_MOVIL", "PAGO_MOVIL_INST", "PAGO46", "PAGOEFECTIVO", "PAGOFACIL", "PAPARA", "PAPEL", "PARAM", "PARATIM", "PARAZULA", "PAROLAPARA", "PAY_BY_LINK", "PAY2PLAY", "PAYCASH", "PAYCELL", "PAYCO_TR", "PAYDO_WALLET", "PAYFIX", "PAYFUN", "PAYID", "PAYMAXIS", "PAYMAYA", "PAYNOW", "PAYOUT_NONSEPA_REQUEST", "PAYOUT_SEPA_BATCH", "PAYPAL", "PAYPAY", "PAYPO", "PAYPORT", "PAYRETAILERS", "PAYSAFECARD", "PAYSAFECASH", "PAYSHOP", "PAYTM", "PEC", "PEP", "PERFECTMONEY", "PG_PARA", "PHONEPE", "PIASTRIX", "PICPAY", "PIX", "POLI", "POPY", "POPY_PARA", "PREPAID_CARD", "PROMPTPAY", "PSE", "PUNTOPAGO", "PUSH", "QR", "QRIS", "RAPIDTRANSFER", "RAPIPAGO", "REVOLUT", "ROCKET", "RTGS", "RUBPAY", "SBERPAY", "SBP", "SBP_CROSS_BORDER", "SEPA", "SERVIFACIL", "SHOPEEPAY", "SIPAY", "SKRILL", "SOFORT", "SOFT2PAY", "SPEI", "SPOYNT", "STICPAY", "SWISH", "TED", "TINK", "TOSLA", "TRANSFIYA", "TRUEMONEY", "TRUSTLY", "TRUSTPAYMENTS", "UPI", "USSD", "VIETTEL", "VIRTUAL_ACCOUNT", "VNPAY_QR", "VOLT", "VOUCHERRY", "VOUCHSTAR", "WAVE", "WEBPAY", "WISE", "XANPAY", "XINPAY", "YAPE", "YAPILY", "ZALO", "ZIMPLER", "ZIPAY", "ZOTAPAY"

  - `result.paymentMethodDetails` (object)

  - `result.paymentMethodDetails.customerAccountNumber` (string)
    Customer account Id in external system or masked card PAN
    Example: "400000***0002"

  - `result.paymentMethodDetails.cardToken` (string)
    Card token which can be used instead of full card number (for BASIC_CARD payment method only)
    Example: "3529d42227424875af8722cbf54d7073"

  - `result.paymentMethodDetails.cardholderName` (string)
    Cardholder name (for BASIC_CARD payment method only)
    Example: "John Doe"

  - `result.paymentMethodDetails.cardExpiryMonth` (string)
    Card expiration month (for BASIC_CARD payment method only)
    Example: "01"

  - `result.paymentMethodDetails.cardExpiryYear` (string)
    Card expiration year (for BASIC_CARD payment method only)
    Example: "2030"

  - `result.paymentMethodDetails.cardBrand` (string)
    Card brand (for BASIC_CARD payment method only)
    Enum: "AMEX", "DINERS", "DISCOVER", "JCB", "MAESTRO", "MASTERCARD", "MIR", "RUPAY", "UNIONPAY", "VISA", "HUMO", "VERVE", "TROY", "UNKNOWN"

  - `result.paymentMethodDetails.cardIssuingCountryCode` (string)
    Card issuing country code (for BASIC_CARD payment method only)
    Example: "CY"

  - `result.amount` (number)
    Amount sent to the payment provider
    Example: 11.12

  - `result.currency` (string)
    Currency sent to the payment provider
    Example: "EUR"

  - `result.customerAmount` (number)
    Amount from payment request. Filled only if the request currency differs from the currency sent to the payment provider.
    Example: 15

  - `result.customerCurrency` (string)
    Currency from payment request. Filled only if it differs from the currency sent to the payment provider.
    Example: "USD"

  - `result.redirectUrl` (string)
    URL to redirect the customer
    Example: "http://start/payment/6ccaa03cb2c242a68ce332f38fedfad7"

  - `result.errorCode` (string)
    Check 'Error Codes' section for details
    Example: "4.01"

  - `result.errorMessage` (string)
    Check 'Error Codes' section for details
    Example: "Insufficient Funds"

  - `result.externalResultCode` (string)
    Result code from external provider
    Example: "03"

  - `result.customer` (object)

  - `result.customer.referenceId` (string)
    Id of the customer assigned by Merchant
    Example: "customer_123"

  - `result.customer.citizenshipCountryCode` (string)
    Customer country of citizenship
    Example: "AU"

  - `result.customer.firstName` (string)
    Example: "John"

  - `result.customer.lastName` (string)
    Example: "Smith"

  - `result.customer.dateOfBirth` (string)
    Example: "2001-12-03"

  - `result.customer.email` (string)
    Email address of the customer
    Example: "my@email.com"

  - `result.customer.phone` (string)
    International phone number of the customer, without the '+'. Use a space as a separator between the dialing country code and local phone number.
    Example: "357 123123123"

  - `result.customer.locale` (string)
    Customer preferred display language
    Example: "ru"

  - `result.customer.accountNumber` (string)
    Customer account number in the provider's system. Used for some types of withdrawals.

  - `result.customer.accountName` (string)
    Customer account name in the provider's system. Used for some types of withdrawals.

  - `result.customer.accountType` (string)
    Account Type
    Enum: "SAVINGS", "CHECKING"

  - `result.customer.bank` (string)
    Customer bank name. Used for some types of withdrawals.

  - `result.customer.bankCode` (string)
    Customer bank code. Used for some types of withdrawals.

  - `result.customer.bankBranch` (string)
    Customer bank branch name. Used for some types of withdrawals.

  - `result.customer.bankBranchCode` (string)
    Customer bank branch code. Used for some types of withdrawals.

  - `result.customer.documentType` (string)
    Document Type
    Enum: "AR_CDI", "AR_PP", "AR_CUIL", "AR_CUIT", "AR_DNI", "AR_OTRO", "BO_CEX", "BO_CI", "BO_NIT", "BO_OD", "BO_PP", "BR_CNPJ", "BR_CPF", "BR_PP", "CL_CE", "CL_CI", "CL_ID", "CL_OTRO", "CL_PP", "CL_RUN", "CL_RUT", "CL_TIN", "CO_CC", "CO_CE", "CO_DL", "CO_DNI", "CO_NE", "CO_NIT", "CO_PP", "CO_SS", "CO_TI", "CO_TIN", "CR_CDI", "EC_CC", "EC_DNI", "EC_PP", "EC_RUC", "GT_CUI", "GT_DPI", "GT_NIT", "IN_DL", "IN_ID", "IN_UID", "MX_CRI", "MX_CURP", "MX_IFE", "MX_PP", "MX_RFC", "MX_TIN", "PA_CIP", "PE_CE", "PE_CPP", "PE_DNI", "PE_FRC", "PE_ID", "PE_OTRO", "PE_PP", "PE_RUC", "PE_TIN", "UK_PP", "UK_NIC", "UK_DL", "UK_BTI", "UK_TIN", "UY_CI", "UY_RUT", "VN_TIN"

  - `result.customer.documentNumber` (string)
    An identifier for the customer assigned by a government authority

  - `result.customer.routingGroup` (string)
    Identify the customer as belonging to a specific group that is used for routing
    Example: "VIP"

  - `result.customer.kycStatus` (boolean)
    Indicates whether the customer has passed KYC verification
    Example: true

  - `result.customer.paymentInstrumentKycStatus` (boolean)
    Indicates whether the payment instrument (usually the card number) has passed KYC verification
    Example: true

  - `result.customer.dateOfFirstDeposit` (string)
    Date of the first deposit from the customer
    Example: "2021-01-01"

  - `result.customer.depositsAmount` (integer)
    How much the customer has deposited, in base currency
    Example: 5000

  - `result.customer.withdrawalsAmount` (integer)
    How much the customer has withdrawn, in base currency
    Example: 1000

  - `result.customer.depositsCnt` (integer)
    How many times the customer made a deposit
    Example: 5000

  - `result.customer.withdrawalsCnt` (integer)
    How many times the customer made a withdrawal
    Example: 1000

  - `result.billingAddress` (object)
    Customer's billing address

  - `result.billingAddress.addressLine1` (string)
    Line 1 of the address (e.g., Number, street, etc)
    Example: "7, Sunny street"

  - `result.billingAddress.addressLine2` (string)
    Line 2 of the address (e.g., Suite, apt)
    Example: "Office 3"

  - `result.billingAddress.city` (string)
    City name
    Example: "Limassol"

  - `result.billingAddress.countryCode` (string)
    2-character IS0-3166-1 country code
    Example: "CY"

  - `result.billingAddress.postalCode` (string)
    Postal code
    Example: "4141"

  - `result.billingAddress.state` (string)
    State code
    Example: "CA"

  - `result.startRecurring` (boolean)
    Indicates whether this payment has started a recurring chain

  - `result.preAuth` (boolean)
    Indicates whether this is a Pre-Authorization request (for 2-phase deposit)

  - `result.recurringToken` (string)
    Token that can be used to continue the recurring chain

  - `result.terminalName` (string)
    The name of the provider that was used to process this payment

  - `result.externalFeeAmount` (number)
    Provider fee. Filled only if supported by the provider.
    Example: 15

  - `result.externalFeeCurrency` (string)
    Provider fee currency. Filled only if supported by the provider.
    Example: "USD"

## Response 400 fields (application/json):

  - `timestamp` (string)
    Example: "2020-10-07T13:32:19.444+00:00"

  - `status` (integer)
    Example: 400

  - `error` (string)
    Example: "Bad Request"

  - `message` (string)

  - `errors` (array)

  - `errors.codes` (array)

  - `errors.arguments` (array)

  - `errors.arguments.defaultMessage` (string)

  - `errors.objectName` (string)

  - `errors.field` (string)

  - `errors.bindingFailure` (boolean)

  - `path` (string)
    Example: "/api/v1/payments"

## Response 401 fields (application/json):

  - `status` (integer)
    Example: 401

  - `error` (string)
    Example: "Unauthorized"

  - `message` (string)
    Example: "Invalid token"

  - `timestamp` (string)
    Example: "2020-10-07T13:32:19.444+00:00"

  - `path` (string)
    Example: "/api/v1/payments"