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REST API | Barclays
Required Fields for Authorizing Initial CIT Standing Order Payments
Use these required fields to authorize initial customer-initated standing order
payments.
- orderInformation.amountDetails.currency
- orderInformation.amountDetails.totalAmount
- orderInformation.billTo.address1
- orderInformation.billTo.administrativeArea
- orderInformation.billTo.country
- orderInformation.billTo.email
- orderInformation.billTo.firstName
- orderInformation.billTo.lastName
- orderInformation.billTo.locality
- orderInformation.billTo.phoneNumber
- orderInformation.billTo.postalCode
- paymentInformation.card.expirationMonth
- paymentInformation.card.expirationYear
- paymentInformation.card.number
- processingInformation.authorizationOptions.initiator.credentialStoredOnFile
- Set totrue.
- processingInformation.authorizationOptions.initiator.type
- Set tocustomer.
- processingInformation.commerceIndicator
- Set tointernetorpayer auth.
- processingInformation.initiator.merchantInitiatedTransaction.reason
- Set to8.
- processingInformation.recurringOptions.firstRecurringPayment
- Set totrue.