Mastercard · Schema
TransactionForPAL
Credit CardsDigital IdentityFinancial-ServicesFraud DetectionOpen BankingPaymentsFortune 500
Properties
| Name | Type | Description |
|---|---|---|
| endToEndId | string | Unique identifier assigned by Creditor to identify Payment Request in their system. |
| instructionId | string | Unique identifier for the transaction assigned by the transaction initiator (CSP). |
| paymentRequestType | string | Set by the Creditor/CSP to define the settlement type of the Payment Request. * Refer to Codes and Formats section for more details. |
| transactionCreationDateTime | string | ISO 8601 format date and time in Coordinated Universal Time (UTC) the Payment Request was created. |
| instructedAmount | string | The total amount of the payment request, as specified by the Creditor. |
| purpose | string | Set by Creditor/CSP to indicate the Payment Request type. * Refer to Codes and Formats section for more details. |
| categoryPurpose | string | Set by the Creditor/CSP to offer specific transaction processing. * Refer to Codes and Formats section for more details. |
| restriction | string | Set by the Creditor/CSP to communicate any restrictions to be verified by DSP before payment authorization. * Refer to Codes and Formats section for more details. |
| creditAccountAllowed | boolean | Indicator to specify Credit account can be used for the payment. |
| strongCustomerAuthentication | boolean | Indicates a request from Creditor to DSP to step-up authentication for the transaction. |
JSON Schema
mastercard-account-to-account-commerce-for-creditor-service-providers-transaction-for-pal-schema.json
Raw ↑
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "TransactionForPAL",
"type": "object",
"properties": {
"endToEndId": {
"type": "string",
"description": "Unique identifier assigned by Creditor to identify Payment Request in their system."
},
"instructionId": {
"type": "string",
"description": "Unique identifier for the transaction assigned by the transaction initiator (CSP)."
},
"paymentRequestType": {
"type": "string",
"description": "Set by the Creditor/CSP to define the settlement type of the Payment Request. * Refer to Codes and Formats section for more details."
},
"transactionCreationDateTime": {
"type": "string",
"description": "ISO 8601 format date and time in Coordinated Universal Time (UTC) the Payment Request was created."
},
"instructedAmount": {
"type": "string",
"description": "The total amount of the payment request, as specified by the Creditor."
},
"purpose": {
"type": "string",
"description": "Set by Creditor/CSP to indicate the Payment Request type. * Refer to Codes and Formats section for more details."
},
"categoryPurpose": {
"type": "string",
"description": "Set by the Creditor/CSP to offer specific transaction processing. * Refer to Codes and Formats section for more details."
},
"restriction": {
"type": "string",
"description": "Set by the Creditor/CSP to communicate any restrictions to be verified by DSP before payment authorization. * Refer to Codes and Formats section for more details."
},
"creditAccountAllowed": {
"type": "boolean",
"description": "Indicator to specify Credit account can be used for the payment."
},
"strongCustomerAuthentication": {
"type": "boolean",
"description": "Indicates a request from Creditor to DSP to step-up authentication for the transaction."
}
}
}
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