Mastercard · Schema
BatchStatusItems
Credit CardsDigital IdentityFinancial ServicesFraud DetectionOpen BankingPaymentsFortune 500
Properties
| Name | Type | Description |
|---|---|---|
| action | string | The action to be performed on the Digital Payment Application (DPA). The selected action will be applied to all DPAs provided in the items list. __ADD__ - Add DPA __UPDATE__ - Update DPA __DELETE__ - |
| serviceId | string | A unique identifier assigned by Mastercard for which tokens are created uniquely for the entity onboarded. |
| trid | string | Token Requestors receive a unique identifier, TRID, which represents the consumer-facing entity name to the Issuer during the tokenization process. This identifier has a one-to-one relationship with t |
| programName | string | The Cardholder facing name of the Merchant. Conditional: Must be supplied when adding Merchants to a Payment Facilitator (PF) program." |
| status | string | Indicates the status of an individual Digital Payment Application (DPA) item in a batch. |
| dpaResults | array |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "BatchStatusItems",
"type": "object",
"properties": {
"action": {
"type": "string",
"description": "The action to be performed on the Digital Payment Application (DPA). The selected action will be applied to all DPAs provided in the items list.\n\n__ADD__ - Add DPA\n\n__UPDATE__ - Update DPA\n\n__DELETE__ - Delete DPA\n\nNote: A limited number of DPA fields can be changed using the 'UPDATE' action. These are dpaPresentationName, dpaLogoUri, debitTokenRequested, merchantCategoryCode, and threeDSDefaultData. Please refer to the example for a minimal use case.\n"
},
"serviceId": {
"type": "string",
"description": "A unique identifier assigned by Mastercard for which tokens are created uniquely for the entity onboarded."
},
"trid": {
"type": "string",
"description": "Token Requestors receive a unique identifier, TRID, which represents the consumer-facing entity name to the Issuer\nduring the tokenization process. This identifier has a one-to-one relationship with the serviceId.\n<br>\n<br> Note: Reach out to your Mastercard representative to begin receiving trid in API responses.\n"
},
"programName": {
"type": "string",
"description": "The Cardholder facing name of the Merchant.\n\nConditional: Must be supplied when adding Merchants to a Payment Facilitator (PF) program.\"\n"
},
"status": {
"type": "string",
"description": "Indicates the status of an individual Digital Payment Application (DPA) item in a batch."
},
"dpaResults": {
"type": "array"
}
}
}