Adyen Payout API

openapi: 3.2.0
info:
  version: '68'
  x-publicVersion: true
  title: Adyen Payout API
  description: "A set of API endpoints that allow you to store payout details, confirm, or decline a payout.\n\nFor more information, refer to [Online payouts](https://docs.adyen.com/online-payments/online-payouts).\n## Authentication\nTo use the Payout API, you need to have [two API credentials](https://docs.adyen.com/online-payments/online-payouts#payouts-to-bank-accounts-and-wallets): one for storing payout details and submitting payouts, and another one for confirming or declining payouts. If you don't have the required API credentials, contact our [Support Team](https://www.adyen.help/hc/en-us/requests/new).\n\nIf using an API key, add an `X-API-Key` header with the API key as the value, for example:\n\n ```\ncurl\n-H \"Content-Type: application/json\" \\\n-H \"X-API-Key: YOUR_API_KEY\" \\\n...\n```\n\nAlternatively, you can use the username and password to connect to the API using [basic authentication](https://docs.adyen.com/development-resources/api-credentials#basic-authentication).\n\nThe following example shows how to authenticate your request with basic authentication when submitting a payout:\n\n```\ncurl\n-U \"storePayout@Company.YOUR_COMPANY_ACCOUNT\":\"YOUR_BASIC_AUTHENTICATION_PASSWORD\" \\\n-H \"Content-Type: application/json\" \\\n...\n```\n\n## Versioning\nPayments API supports [versioning](https://docs.adyen.com/development-resources/versioning) using a version suffix in the endpoint URL. This suffix has the following format: \"vXX\", where XX is the version number.\n\nFor example:\n```\nhttps://pal-test.adyen.com/pal/servlet/Payout/v68/payout\n```\n\n## Going live\n\nTo authenticate to the live endpoints, you need [API credentials](https://docs.adyen.com/development-resources/api-credentials) from your live Customer Area.\n\nThe live endpoint URLs contain a prefix which is unique to your company account:\n```\n\nhttps://{PREFIX}-pal-live.adyenpayments.com/pal/servlet/Payout/v68/payout\n```\n\nGet your `{PREFIX}` from your live Customer Area under **Developers** > **API URLs** > **Prefix**."
  termsOfService: https://www.adyen.com/legal/terms-and-conditions
  contact:
    name: Adyen Developer Experience team
    url: https://github.com/Adyen/adyen-openapi
servers:
- url: https://pal-test.adyen.com/pal/servlet/Payout/v68
tags:
- name: Payout
paths:
  /payout:
    post:
      tags:
      - Payout
      summary: Adyen Make an Instant Card Payout
      description: With this call, you can pay out to your customers, and funds will be made available within 30 minutes on the cardholder's bank account (this is dependent on whether the issuer supports this functionality). Instant card payouts are only supported for Visa and Mastercard cards.
      x-addedInVersion: '11'
      operationId: post-payout
      x-sortIndex: 1
      x-methodName: payout
      security:
      - BasicAuth: []
      - ApiKeyAuth: []
      requestBody:
        content:
          application/json:
            examples:
              payout-b2c:
                $ref: '#/components/examples/post-payout-payout-b2c'
              payout-p2p:
                $ref: '#/components/examples/post-payout-payout-p2p'
            schema:
              $ref: '#/components/schemas/PayoutRequest'
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayoutResponse'
              examples:
                post-payout200Example:
                  summary: Default post-payout 200 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    authCode: CODE123
                    dccAmount: 1000
                    dccSignature: example_value
                    fraudResult: example_value
                    issuerUrl: https://example.com/resource
                    md: example_value
                    paRequest: example_value
                    pspReference: REF-001
                    refusalReason: REF-001
                    resultCode: AuthenticationFinished
          description: OK - the request has succeeded.
        '400':
          content:
            application/json:
              examples:
                generic:
                  $ref: '#/components/examples/generic-400'
              schema:
                $ref: '#/components/schemas/ServiceError'
          description: Bad Request - a problem reading or understanding the request.
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-payout401Example:
                  summary: Default post-payout 401 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Unauthorized - authentication required.
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-payout403Example:
                  summary: Default post-payout 403 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Forbidden - insufficient permissions to process the request.
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-payout422Example:
                  summary: Default post-payout 422 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Unprocessable Entity - a request validation error.
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-payout500Example:
                  summary: Default post-payout 500 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Internal Server Error - the server could not process the request.
      x-microcks-operation:
        delay: 0
        dispatcher: FALLBACK
components:
  examples:
    post-payout-payout-p2p:
      summary: Instant card payout (P2P)
      description: Facilitate the transfer of money between two individuals
      value:
        amount:
          value: 2500
          currency: USD
        card:
          number: '4111111111111111'
          expiryMonth: '03'
          expiryYear: '2030'
          holderName: John Smith
        billingAddress:
          houseNumberOrName: '121'
          street: Brannan Street
          city: Beverly Hills
          postalCode: '90210'
          stateOrProvince: CA
          country: US
        fundSource:
          additionalData:
            fundingSource: DEBIT
          billingAddress:
            houseNumberOrName: '121'
            street: Brannan Street
            city: Beverly Hills
            postalCode: '90210'
            stateOrProvince: CA
            country: US
          card:
            expiryMonth: '03'
            expiryYear: '2030'
            holderName: Payer Name
            number: '4400000000000008'
          shopperName:
            firstName: Payer
            lastName: Name
        merchantAccount: YOUR_MERCHANT_ACCOUNT
        reference: P9999999999999999
        shopperName:
          firstName: John
          lastName: Smith
        shopperStatement: Payer Name
        dateOfBirth: '1990-01-01'
        nationality: NL
    post-payout-payout-b2c:
      summary: Instant card payout (B2C)
      description: Pay out to your sellers, customers, freelancers, etc
      value:
        amount:
          value: 2500
          currency: USD
        card:
          number: '4111111111111111'
          expiryMonth: '03'
          expiryYear: '2030'
          holderName: John Smith
        billingAddress:
          houseNumberOrName: '121'
          street: Brannan Street
          city: Beverly Hills
          postalCode: '90210'
          stateOrProvince: CA
          country: US
        merchantAccount: YOUR_MERCHANT_ACCOUNT
        reference: P9999999999999999
        shopperName:
          firstName: John
          lastName: Smith
        dateOfBirth: '1990-01-01'
        nationality: NL
    generic-400:
      summary: Response code 400. Bad Request.
      value:
        status: 400
        errorCode: '702'
        message: 'Unexpected input: I'
        errorType: validation
  schemas:
    ResponseAdditionalDataSepa:
      properties:
        sepadirectdebit.dateOfSignature:
          description: 'The transaction signature date.


            Format: yyyy-MM-dd'
          type: string
        sepadirectdebit.mandateId:
          description: Its value corresponds to the pspReference value of the transaction.
          type: string
        sepadirectdebit.sequenceType:
          description: 'This field can take one of the following values:

            * OneOff: (OOFF) Direct debit instruction to initiate exactly one direct debit transaction.


            * First: (FRST) Initial/first collection in a series of direct debit instructions.

            * Recurring: (RCUR) Direct debit instruction to carry out regular direct debit transactions initiated by the creditor.

            * Final: (FNAL) Last/final collection in a series of direct debit instructions.


            Example: OOFF'
          type: string
      type: object
    PayoutRequest:
      properties:
        amount:
          description: The amount information for the transaction (in [minor units](https://docs.adyen.com/development-resources/currency-codes)). For [BIN or card verification](https://docs.adyen.com/payment-methods/cards/bin-data-and-card-verification) requests, set amount to 0 (zero).
          $ref: '#/components/schemas/Amount'
        billingAddress:
          x-addedInVersion: '4'
          description: 'The address where to send the invoice.

            > The `billingAddress` object is required in the following scenarios. Include all of the fields within this object.

            >* For 3D Secure 2 transactions in all browser-based and mobile implementations.

            >* For cross-border payouts to and from Canada.'
          $ref: '#/components/schemas/Address'
        card:
          description: 'A container for card data.

            > Either `bankAccount` or `card` field must be provided in a payment request.'
          $ref: '#/components/schemas/Card'
        fraudOffset:
          description: An integer value that is added to the normal fraud score. The value can be either positive or negative.
          format: int32
          type: integer
        fundSource:
          x-addedInVersion: '64'
          description: The person or entity funding the money.
          $ref: '#/components/schemas/FundSource'
        merchantAccount:
          description: The merchant account identifier, with which you want to process the transaction.
          type: string
        recurring:
          description: The recurring settings for the payment. Use this property when you want to enable [recurring payments](https://docs.adyen.com/classic-integration/recurring-payments).
          $ref: '#/components/schemas/Recurring'
        reference:
          description: 'The reference to uniquely identify a payment. This reference is used in all communication with you about the payment status. We recommend using a unique value per payment; however, it is not a requirement.

            If you need to provide multiple references for a transaction, separate them with hyphens ("-").

            Maximum length: 80 characters.'
          type: string
        selectedRecurringDetailReference:
          description: The `recurringDetailReference` you want to use for this payment. The value `LATEST` can be used to select the most recently stored recurring detail.
          type: string
        shopperEmail:
          description: 'The shopper''s email address. We recommend that you provide this data, as it is used in velocity fraud checks.

            > For 3D Secure 2 transactions, schemes require `shopperEmail` for all browser-based and mobile implementations.'
          type: string
        shopperInteraction:
          description: 'Specifies the sales channel, through which the shopper gives their card details, and whether the shopper is a returning customer.

            For the web service API, Adyen assumes Ecommerce shopper interaction by default.


            This field has the following possible values:

            * `Ecommerce` - Online transactions where the cardholder is present (online). For better authorisation rates, we recommend sending the card security code (CSC) along with the request.

            * `ContAuth` - Card on file and/or subscription transactions, where the cardholder is known to the merchant (returning customer). If the shopper is present (online), you can supply also the CSC to improve authorisation (one-click payment).

            * `Moto` - Mail-order and telephone-order transactions where the shopper is in contact with the merchant via email or telephone.

            * `POS` - Point-of-sale transactions where the shopper is physically present to make a payment using a secure payment terminal.'
          enum:
          - Ecommerce
          - ContAuth
          - Moto
          - POS
          type: string
        shopperName:
          x-addedInVersion: '7'
          description: The shopper's full name.
          $ref: '#/components/schemas/Name'
        shopperReference:
          description: "Required for recurring payments. \nYour reference to uniquely identify this shopper, for example user ID or account ID. Minimum length: 3 characters.\n> Your reference must not include personally identifiable information (PII), for example name or email address."
          type: string
        telephoneNumber:
          x-addedInVersion: '7'
          description: The shopper's telephone number.
          type: string
      required:
      - merchantAccount
      - reference
      - amount
      type: object
    ResponseAdditionalDataNetworkTokens:
      properties:
        networkToken.available:
          description: Indicates whether a network token is available for the specified card.
          type: string
        networkToken.bin:
          description: The Bank Identification Number of a tokenized card, which is the first six digits of a card number.
          type: string
        networkToken.tokenSummary:
          description: The last four digits of a network token.
          type: string
      type: object
    FundSource:
      properties:
        additionalData:
          additionalProperties:
            type: string
          description: A map of name-value pairs for passing additional or industry-specific data.
          type: object
        billingAddress:
          description: The address where to send the invoice.
          $ref: '#/components/schemas/Address'
        card:
          description: 'Credit card data.


            Optional if `shopperReference` and `selectedRecurringDetailReference` are provided.'
          $ref: '#/components/schemas/Card'
        shopperEmail:
          description: Email address of the person.
          type: string
        shopperName:
          description: Name of the person.
          $ref: '#/components/schemas/Name'
        telephoneNumber:
          description: Phone number of the person
          type: string
      type: object
    ResponseAdditionalDataBillingAddress:
      properties:
        billingAddress.city:
          description: The billing address city passed in the payment request.
          type: string
        billingAddress.country:
          description: 'The billing address country passed in the payment request.


            Example: NL'
          type: string
        billingAddress.houseNumberOrName:
          description: The billing address house number or name passed in the payment request.
          type: string
        billingAddress.postalCode:
          description: 'The billing address postal code passed in the payment request.


            Example: 1011 DJ'
          type: string
        billingAddress.stateOrProvince:
          description: 'The billing address state or province passed in the payment request.


            Example: NH'
          type: string
        billingAddress.street:
          description: The billing address street passed in the payment request.
          type: string
      type: object
    Name:
      properties:
        firstName:
          description: The first name.
          type: string
        lastName:
          description: The last name.
          type: string
      required:
      - firstName
      - lastName
      type: object
    Amount:
      properties:
        currency:
          description: The three-character [ISO currency code](https://docs.adyen.com/development-resources/currency-codes).
          maxLength: 3
          minLength: 3
          type: string
        value:
          description: The amount of the transaction, in [minor units](https://docs.adyen.com/development-resources/currency-codes).
          format: int64
          type: integer
      required:
      - value
      - currency
      type: object
    ResponseAdditionalDataCommon:
      properties:
        acquirerAccountCode:
          description: 'The name of the Adyen acquirer account.


            Example: PayPalSandbox_TestAcquirer


            > Only relevant for PayPal transactions.'
          type: string
        acquirerCode:
          description: 'The name of the acquirer processing the payment request.


            Example: TestPmmAcquirer'
          type: string
        acquirerReference:
          description: 'The reference number that can be used for reconciliation in case a non-Adyen acquirer is used for settlement.


            Example: 7C9N3FNBKT9'
          type: string
        alias:
          description: 'The Adyen alias of the card.


            Example: H167852639363479'
          type: string
        aliasType:
          description: 'The type of the card alias.


            Example: Default'
          type: string
        authCode:
          description: 'Authorisation code:

            * When the payment is authorised successfully, this field holds the authorisation code for the payment.

            * When the payment is not authorised, this field is empty.


            Example: 58747'
          type: string
        authorisationMid:
          description: Merchant ID known by the acquirer.
          type: string
        authorisedAmountCurrency:
          description: The currency of the authorised amount, as a three-character [ISO currency code](https://docs.adyen.com/development-resources/currency-codes).
          type: string
        authorisedAmountValue:
          description: 'Value of the amount authorised.


            This amount is represented in minor units according to the [following table](https://docs.adyen.com/development-resources/currency-codes).'
          type: string
        avsResult:
          description: 'The AVS result code of the payment, which provides information about the outcome of the AVS check.


            For possible values, see [AVS](https://docs.adyen.com/risk-management/configure-standard-risk-rules/consistency-rules#billing-address-does-not-match-cardholder-address-avs).'
          type: string
        avsResultRaw:
          description: 'Raw AVS result received from the acquirer, where available.


            Example: D'
          type: string
        bic:
          description: 'BIC of a bank account.


            Example: TESTNL01


            > Only relevant for SEPA Direct Debit transactions.'
          type: string
        coBrandedWith:
          description: Includes the co-branded card information.
          type: string
        cvcResult:
          description: The result of CVC verification.
          example: 1 Matches
          type: string
        cvcResultRaw:
          description: The raw result of CVC verification.
          example: M
          type: string
        dsTransID:
          description: Supported for 3D Secure 2. The unique transaction identifier assigned by the DS to identify a single transaction.
          type: string
        eci:
          description: 'The Electronic Commerce Indicator returned from the schemes for the 3DS payment session.


            Example: 02'
          type: string
        expiryDate:
          description: 'The expiry date on the card.


            Example: 6/2016


            > Returned only in case of a card payment.'
          type: string
        extraCostsCurrency:
          description: 'The currency of the extra amount charged due to additional amounts set in the skin used in the HPP payment request.


            Example: EUR'
          type: string
        extraCostsValue:
          description: The value of the extra amount charged due to additional amounts set in the skin used in the HPP payment request. The amount is in minor units.
          type: string
        fraudCheck-[itemNr]-[FraudCheckname]:
          description: The fraud score due to a particular fraud check. The fraud check name is found in the key of the key-value pair.
          type: string
        fraudManualReview:
          description: Indicates if the payment is sent to manual review.
          type: string
        fraudResultType:
          description: The fraud result properties of the payment.
          enum:
          - GREEN
          - FRAUD
          type: string
        fundingSource:
          description: 'Information regarding the funding type of the card. The possible return values are:

            * CHARGE

            * CREDIT

            * DEBIT

            * PREPAID

            * PREPAID_RELOADABLE


            * PREPAID_NONRELOADABLE

            * DEFFERED_DEBIT


            > This functionality requires additional configuration on Adyen''s end. To enable it, contact the Support Team.


            For receiving this field in the notification, enable **Include Funding Source** in **Notifications** > **Additional settings**.'
          type: string
        fundsAvailability:
          description: 'Indicates availability of funds.


            Visa:

            * "I" (fast funds are supported)

            * "N" (otherwise)


            Mastercard:

            * "I" (product type is Prepaid or Debit, or issuing country is in CEE/HGEM list)

            * "N" (otherwise)


            > Returned when you verify a card BIN or estimate costs, and only if payoutEligible is "Y" or "D".'
          type: string
        inferredRefusalReason:
          description: 'Provides the more granular indication of why a transaction was refused. When a transaction fails with either "Refused", "Restricted Card", "Transaction Not Permitted", "Not supported" or "DeclinedNon Generic" refusalReason from the issuer, Adyen cross references its PSP-wide data for extra insight into the refusal reason. If an inferred refusal reason is available, the `inferredRefusalReason`, field is populated and the `refusalReason`, is set to "Not Supported".


            Possible values:


            * 3D Secure Mandated

            * Closed Account

            * ContAuth Not Supported

            * CVC Mandated

            * Ecommerce Not Allowed

            * Crossborder Not Supported

            * Card Updated


            * Low Authrate Bin

            * Non-reloadable prepaid card'
          type: string
        isCardCommercial:
          description: Indicates if the card is used for business purposes only.
          type: string
        issuerCountry:
          description: 'The issuing country of the card based on the BIN list that Adyen maintains.


            Example: JP'
          type: string
        liabilityShift:
          description: A Boolean value indicating whether a liability shift was offered for this payment.
          type: string
        mcBankNetReferenceNumber:
          description: 'The `mcBankNetReferenceNumber`, is a minimum of six characters and a maximum of nine characters long.


            > Contact Support Team to enable this field.'
          type: string
        merchantAdviceCode:
          description: 'The Merchant Advice Code (MAC) can be returned by Mastercard issuers for refused payments. If present, the MAC contains information about why the payment failed, and whether it can be retried.


            For more information see [Mastercard Merchant Advice Codes](https://docs.adyen.com/development-resources/raw-acquirer-responses#mastercard-merchant-advice-codes).'
          type: string
        merchantReference:
          description: The reference provided for the transaction.
          type: string
        networkTxReference:
          description: 'Returned in the response if you are not tokenizing with Adyen and are using the Merchant-initiated transactions (MIT) framework from Mastercard or Visa.


            This contains either the Mastercard Trace ID or the Visa Transaction ID.'
          type: string
        ownerName:
          description: 'The owner name of a bank account.


            Only relevant for SEPA Direct Debit transactions.'
          type: string
        paymentAccountReference:
          description: The Payment Account Reference (PAR) value links a network token with the underlying primary account number (PAN). The PAR value consists of 29 uppercase alphanumeric characters.
          type: string
        paymentMethod:
          description: The payment method used in the transaction.
          type: string
        paymentMethodVariant:
          description: 'The Adyen sub-variant of the payment method used for the payment request.


            For more information, refer to [PaymentMethodVariant](https://docs.adyen.com/development-resources/paymentmethodvariant).


            Example: mcpro'
          type: string
        payoutEligible:
          description: 'Indicates whether a payout is eligible or not for this card.


            Visa:

            * "Y"

            * "N"


            Mastercard:

            * "Y" (domestic and cross-border)


            * "D" (only domestic)

            * "N" (no MoneySend)

            * "U" (unknown)'
          type: string
        realtimeAccountUpdaterStatus:
          description: 'The response code from the Real Time Account Updater service.


            Possible return values are:

            * CardChanged

            * CardExpiryChanged

            * CloseAccount


            * ContactCardAccountHolder'
          type: string
        receiptFreeText:
          description: Message to be displayed on the terminal.
          type: string
        recurring.contractTypes:
          x-addedInVersion: '40'
          description: The recurring contract types applicable to the transaction.
          type: string
        recurring.firstPspReference:
          description: 'The `pspReference`, of the first recurring payment that created the recurring detail.


            This functionality requires additional configuration on Adyen''s end. To enable it, contact the Support Team.'
          type: string
        recurring.recurringDetailReference:
          description: The reference that uniquely identifies the recurring transaction.
          type: string
        recurring.shopperReference:
          x-addedInVersion: '40'
          description: The provided reference of the shopper for a recurring transaction.
          type: string
        recurringProcessingModel:
          x-addedInVersion: '40'
          description: The processing model used for the recurring transaction.
          enum:
          - CardOnFile
          - Subscription
          - UnscheduledCardOnFile
          type: string
        referred:
          description: 'If the payment is referred, this field is set to true.


            This field is unavailable if the payment is referred and is usually not returned with ecommerce transactions.


            Example: true'
          type: string
        refusalReasonRaw:
          description: 'Raw refusal reason received from the acquirer, where available.


            Example: AUTHORISED'
          type: string
        requestAmount:
          description: The amount of the payment request.
          type: string
        requestCurrencyCode:
          description: The currency of the payment request.
          type: string
        shopperInteraction:
          description: 'The shopper interaction type of the payment request.


            Example: Ecommerce'
          type: string
        shopperReference:
          description: 'The shopperReference passed in the payment request.


            Example: AdyenTestShopperXX'
          type: string
        terminalId:
          description: 'The terminal ID used in a point-of-sale payment.


            Example: 06022622'
          type: string
        threeDAuthenticated:
          description: 'A Boolean value indicating whether 3DS authentication was completed on this payment.


            Example: true'
          type: string
        threeDAuthenticatedResponse:
          description: 'The raw 3DS authentication result from the card issuer.


            Example: N'
          type: string
        threeDOffered:
          description: 'A Boolean value indicating whether 3DS was offered for this payment.


            Example: true'
          type: string
        threeDOfferedResponse:
          description: 'The raw enrollment result from the 3DS directory services of the card schemes.


            Example: Y'
          type: string
        threeDSVersion:
          description: The 3D Secure 2 version.
          type: string
        visaTransactionId:
          description: 'The `visaTransactionId`, has a fixed length of 15 numeric characters.


            > Contact Support Team to enable this field.'
          type: string
        xid:
          description: 'The 3DS transaction ID of the 3DS session sent in notifications. The value is Base64-encoded and is returned for transactions with directoryResponse ''N'' or ''Y''. If you want to submit the xid in your 3D Secure 1 request, use the `mpiData.xid`, field.


            Example: ODgxNDc2MDg2MDExODk5MAAAAAA='
          type: string
      type: object
    ResponseAdditionalDataCard:
      properties:
        cardBin:
          description: 'The first six digits of the card number.


            This is the [Bank Identification Number (BIN)](https://docs.adyen.com/get-started-with-adyen/payment-glossary#bank-identification-number-bin) for card numbers with a six-digit BIN.


            Example: 521234'
          type: string
        cardHolderName:
          description: The cardholder name passed in the payment request.
          type: string
        cardIssuingBank:
          description: The bank or the financial institution granting lines of credit through card association branded payment cards. This information can be included when available.
          type: string
        cardIssuingCountry:
          description: 'The country where the card was issued.


            Example: US'
          type: string
        cardIssuingCurrency:
          description: "The currency in which the card is issued, if this information is available. Provided as the currency code or currency number from the ISO-4217 standard. \n\nExample: USD"
          type: string
        cardPaymentMethod:
          description: 'The card payment method used for the transaction.


    

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# Full source: https://raw.githubusercontent.com/api-evangelist/adyen/refs/heads/main/openapi/adyen-payout-api-openapi.yml