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RebillySdk::EPro

Properties

Name Type Description Notes
id **** The gateway identifier string. [optional]
gateway_name GatewayName
acquirer_name **** [optional]
method PaymentMethod
accepted_currencies Array<String> Accepted currencies (array of the currency three letter codes).
payment_card_schemes Array<PaymentCardBrand> Accepted payment card brands. [optional]
status String The gateway account's status. [optional]
merchant_category_code String The gateway account's merchant category code. [optional] [default to '0000']
dcc_markup Integer Dynamic currency conversion markup in basis points. [optional]
dcc_force_currency String Force dynamic currency conversion to the specified currency on each sale. Leave it empty to disable force DCC. [optional]
descriptor String The gateway account's descriptor. [optional]
city_field String The gateway account's city field (also known as line 2 descriptor). [optional]
excluded_dcc_quote_currencies Array<String> Excluded Dynamic Currency Conversion Quote Currencies. [optional]
monthly_limit Float Monthly Limit. [optional]
approval_window_ttl Integer The time window (in seconds) allotted for approving an offsite transaction before it is automatically `abandoned`. [optional] [default to 3600]
reconciliation_window_enabled BOOLEAN If a transaction is not reconciled within the `reconciliationWindowTtl` time, then the transaction is marked as `abandoned`. [optional] [default to false]
reconciliation_window_ttl Integer The time window (in seconds) allotted for a reconciliation to occur. If it is not reconciled in that time, then the transaction is marked as `abandoned`. [optional]
three_d_secure BOOLEAN True, if Gateway Account allows 3DSecure. [optional] [default to false]
dynamic_descriptor BOOLEAN True, if Gateway Account allows dynamic descriptor. [optional] [default to false]
digital_wallets DigitalWallets [optional]
is_down BOOLEAN True if gateway is currently in downtime period. [optional]
additional_filters String The additional filters are used to determine whether the gateway account can be selected for the transaction to be processed. For example, the filter may put a maximum amount value. If the transaction is above that amount, this gateway account wouldn't be used. This follows our standard filter format. [optional]
timeout Integer Gateway Account request timeout in seconds. [optional]
token String Gateway Account token. [optional]
sticky BOOLEAN Customer's payment instrument will &quot;stick&quot; to the gateway account for future transactions when enabled. [optional] [default to true]
setup_instruction String Creates zero, one, or more child transactions such as `authorize` and `void`. The transactions are linked to the `setup` transaction by the `parentTransactionId` relationship. [optional] [default to 'do-nothing']
created_time **** Gateway Account created time. [optional]
updated_time **** Gateway Account updated time. [optional]
organization_id **** Organization ID. [optional]
_links Array<null> The links related to resource. [optional]
credentials EProCredentials