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.
View JSON Schema on GitHub

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."
    }
  }
}