Adyen · Schema
PaymentVerificationResponse
PaymentVerificationResponse schema from Adyen API
PaymentsFinancial ServicesFintech
Properties
| Name | Type | Description |
|---|---|---|
| additionalData | object | Contains additional information about the payment. Some data fields are included only if you select them first: Go to **Customer Area** > **Developers** > **Additional data**. |
| fraudResult | object | The fraud result properties of the payment. |
| merchantReference | string | A unique value that you provided in the initial `/paymentSession` request as a `reference` field. |
| order | object | Contains updated information regarding the order in case order information was provided in the request. |
| pspReference | string | Adyen's 16-character reference associated with the transaction/request. This value is globally unique; quote it when communicating with us about this request. |
| refusalReason | string | If the payment's authorisation is refused or an error occurs during authorisation, this field holds Adyen's mapped reason for the refusal or a description of the error. When a transaction fails, the a |
| refusalReasonCode | string | Code that specifies the refusal reason. For more information, see [Authorisation refusal reasons](https://docs.adyen.com/development-resources/refusal-reasons). |
| resultCode | string | The result of the payment. For more information, see [Result codes](https://docs.adyen.com/online-payments/payment-result-codes). Possible values: * **AuthenticationFinished** – The payment has been s |
| serviceError | object | The type of the error. |
| shopperLocale | string | The shopperLocale value provided in the payment request. |