Creating a token

Path Params
string
required

ID of your customer

Body Params
string

Invoice ID that'll be used to verify the token. By default, ProcessOut will create its own invoice.

string

Description that will be sent to the tokenization gateway service.

string

This is the URL to be set on the invoice that is created for card verification (when verify is set to true).
Must be a valid URL

string

For APMs, this is the URL to return to the app after payment is accepted.
Must be a valid URL

string

For APMs, this is the URL to return to the app after payment is canceled.
Must be a valid URL

string

If you already have the payment details (card_ or gway_req_), you can already assign it to the token.

boolean

Flag if you wish to verify the customer token by making zero value transaction. Applicable for cards only.

string

Statement descriptor set for invoice in verification flow. Used only when verify is true.

string

Metadata set for invoice in verification flow. Used only when verify is true and no custom invoice ID passed in.

boolean

If set to true, verification invoice will not automatically be voided after verification. This parameter controls autovoid when a custom invoice is created for token verification.

This is to perform verification on PSPs that do not support explicit verification, or you are wanting to conduct a buy and tokenize flow whereby this must be set to true (Please reach out to your account manager to understand PSP Support for this.)

string

Custom webhook URL for this customer token. Customer token events will be sent to this URL on top off your webhook endpoint URL.
Must be a valid URL

device
object

Information about the device and channel used by the customer to initiate the payment.

string

The scheme the customer would prefer to process the transaction on. Ex: carte bancaire vs visa. This only applies to card verifications.

Headers
string

Unique key to your request that will be used for idempotency

Responses

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Credentials
Basic
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Response
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application/json