Online Payments

Status Response Models

Payment order responses with different payment statuses.

The status field indicates the payment order’s current status. Initialized is returned when the payment is created and still ongoing.

The request example above has this status. Paid is returned when the payer has completed the payment successfully.

Failed is returned when a payment has failed. You will find an error message in the failed section.

Cancelled is returned when an authorized amount has been fully cancelled.

Reversed is returned when the full amount of a sale transaction or a captured transaction has been reversed. The transaction will now have status Reversed instead of Paid.

It will contain fields from both the cancelled description and paid section. Aborted is returned when the merchant has aborted the payment or if the payer cancelled the payment in the redirect integration (on the redirect page).

Aborted

A payment order response with the status Aborted.

Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": {
      "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd",
      "created": "2022-01-24T10:54:05.6243371Z",
      "updated": "2022-01-24T10:54:19.2679591Z",
      "operation": "Purchase",
      "status": "Aborted",
      "currency": "SEK",
      "amount": 32000,
      "vatAmount": 0,
      "description": "Abort test",
      "initiatingSystemUserAgent": "swedbankpay-sdk-dotnet/3.0.1",
      "language": "sv-SE",
      "availableInstruments": [
          "CreditCard",
          "Invoice-PayExFinancingSe",
          "Invoice-PayMonthlyInvoiceSe",
          "Swish",
          "CreditAccount",
          "Trustly"
      ],    
      "instrumentMode": false,
      "guestMode": false,
      "orderItems": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/orderitems"
      },
      "urls": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/urls"
      },
      "payeeInfo": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/payeeinfo"
      },
      "payer": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/payers"
      },
      "history": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/history"
      },
      "failed": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/failed"
      },
      "aborted": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/aborted"
      },
      "paid": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/paid"
      },
      "cancelled": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/cancelled"
      },
      "financialTransactions": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/financialtransactions"
      },
      "failedAttempts": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/failedattempts"
      },
      "metadata": {
          "id": "/psp/paymentorders/2c3f7a3e-65ca-4493-ac93-08d9dcb313fd/metadata"
      }
    },
    "operations": [  
    ]
}

Response fields not covered in the Initialized redirect or seamless view responses:

Field
Type
operations array

The array of operations that are possible to perform on the payment order in its current state.

As this is an aborted payment, the available operations are redirect-checkout or view-checkout, depending on the integration. See Operations for details.

Cancelled

The cancel response is not yet converted to the new standard.

Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "payment": "/psp/paymentorders/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "cancellation": {
        "id": "/psp/paymentorders/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/cancellations/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
        "transaction": {
            "id": "/psp/paymentorders/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/transactions/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "created": "2022-01-31T09:49:13.7567756Z",
            "updated": "2022-01-31T09:49:14.7374165Z",
            "type": "Cancellation",
            "state": "Completed",
            "number": 71100732065,
            "amount": 1500,
            "vatAmount": 375,
            "description": "Test Cancellation",
            "payeeReference": "AB123"
        }
    }
}
Field
Type
payment string
The relative URL of the payment this cancellation transaction belongs to.
cancellation object
The cancellation object, containing information about the cancellation transaction.
id string
The relative URL of the cancellation transaction.
transaction object

The object representation of the generic transaction resource, containing information about the current transaction.

id string
The relative URL of the current transaction resource.
created string
The ISO-8601 date and time of when the transaction was created.
updated string
The ISO-8601 date and time of when the transaction was updated.
type string
Indicates the transaction type.
state string
Initialized, Completed or Failed. Indicates the state of the transaction.
number integer

The transaction number, useful when there’s need to reference the transaction in human communication. Not usable for programmatic identification of the transaction, where id should be used instead.

amount integer

The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The amount displayed is the final amount the payer paid for their order, including any payment method specific discounts or fees.

vatAmount integer

The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.

description string
A human readable description of maximum 40 characters of the transaction.
payeeReference string(30)

A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent to the acquirer and the payeeReference must be in the format of A-Za-z0-9 and string(30). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits. In Invoice Payments payeeReference is used as an invoice/receipt number, if the receiptReference is not defined.

Failed

The failed response is not yet converted to the new standard.

Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "payment": "/psp/paymentorders/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "failed": {
        "id": "/psp/paymentorders/bc2832a7-0e0f-45f2-57d6-08d9ea4cff66/failed",
        "problem": {
            "type": "acquirerinsufficientfunds",
            "title": "Operation failed",
            "status": 403,
            "detail": "Unable to complete Recurrence transaction, look at problem node!",
            "problems": [
                {
                    "name": "ExternalResponse",
                    "description": "REJECTED_BY_ACQUIRER_INSUFFICIENT_FUNDS-insufficient funds, response-code: 61"
                }
            ]
        }
    }
}
Field
Type
paymentOrder object
The payment order object.
failed object
The failed object.
id string

The relative URL and unique identifier of the paymentorder resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

problem object
The problem object.
type string
The type of problem that occurred.
title string
The title of the problem that occurred.
status integer
The HTTP status code that the problem was served with.
detail string
A detailed, human readable description of the error.
problems array
The array of problem detail objects.
name string
The name of the field, header, object, entity or likewise that was erroneous.
description string
The human readable description of what was wrong with the field, header, object, entity or likewise identified by name.

Initialized

Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": {
        "id": "/psp/paymentorders/ca59fa8a-3423-40e5-0f77-08d9d133750b",
        "created": "2022-01-07T07:58:26.1300282Z",
        "updated": "2022-01-07T08:17:44.6839034Z",
        "operation": "Purchase",
        "status": "Initialized",
        "currency": "SEK",
        "amount": 1500,
        "vatAmount": 375,
        "description": "Test Purchase",
        "initiatingSystemUserAgent": "swedbankpay-sdk-dotnet/3.0.1",
        "language": "sv-SE",
        "availableInstruments": [
            "CreditCard",
            "Invoice-PayExFinancingSe",
            "Invoice-PayMonthlyInvoiceSe",
            "Swish",
            "CreditAccount",
            "Trustly"
        ],   
        "instrumentMode": false,
        "guestMode": false,
        "payer": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/payers"
        },
        "orderItems": {
          "id": "/psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/orderitems"
        },
        "history": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/history"
        },
        "failed": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/failed"
        },
        "aborted": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/aborted"
        },
        "paid": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/paid"
        },
        "cancelled": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/cancelled"
        },
        "financialTransactions": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/financialtransactions"
        },
        "failedAttempts": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/failedattempts"
        },
        "metadata": {
          "id": "/psp/paymentorders/8be318c1-1caa-4db1-e2c6-08d7bf41224d/metadata"
        }
    },
    "operations": [  
        {
          "href": "https://api.payex.com/psp/paymentorders/222a50ca-b268-4b32-16fa-08d6d3b73224",
          "rel":"update-order",
          "method":"PATCH",
          "contentType":"application/json"
        },
        {
          "href": "https://api.payex.com/psp/paymentorders/222a50ca-b268-4b32-16fa-08d6d3b73224",
          "rel": "abort",
          "method": "PATCH",
          "contentType": "application/json"
        },
        {
          "href": "https://api.payex.com/psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce",
          "rel": "abort-paymentattempt",
          "method": "PATCH",
          "contentType": "application/json"
        }
    ]
}
Field
Type
paymentOrder object
The payment order object.
id string

The relative URL and unique identifier of the paymentorder resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

created string
The ISO-8601 date of when the payment order was created.
updated string
The ISO-8601 date of when the payment order was updated.
operation string

Determines the initial operation, defining the type of payment order created. Possible options are Purchase, Abort Verify, UnscheduledPurchase, Recur and Payout.

status string
Indicates the payment order's current status. Initialized is returned when the payment is created and still ongoing. The request example above has this status. Paid is returned when the payer has completed the payment successfully. See the Paid section for further information. Failed is returned when a payment has failed. You will find an error message in the failed section. Further information here. Cancelled is returned when an authorized amount has been fully cancelled. See the Cancel feature section for further information. It will contain fields from both the cancelled description and paid section. Aborted is returned when the merchant has aborted the payment or if the payer cancelled the payment in the redirect integration (on the redirect page). See the Abort feature section for further information.
currency string
The currency of the payment order.
amount integer

The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The amount displayed is the final amount the payer paid for their order, including any payment method specific discounts or fees.

vatAmount integer

The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.

description string(40)

A textual description of the purchase. Maximum length is 40 characters.

initiatingSystemUserAgent string

The user agent of the HTTP client making the request, reflecting the value sent in the User-Agent header with the initial POST request which created the Payment Order.

language string

sv-SE, nb-NO, da-DK, en-US or fi-FI.

availableInstruments array
A list of payment methods available for this payment.
implementation string
The merchant's Online Payments implementation type. Enterprise or PaymentsOnly. We ask that you don't build logic around this field's response. It is mainly for information purposes, as the implementation types might be subject to name changes. If this should happen, updated information will be available in this table.
integration string
The merchant's Online Payments integration type. HostedView (Seamless View) or Redirect. This field will not be populated until the payer has opened the payment UI, and the client script has identified if Swedbank Pay or another URI is hosting the container with the payment iframe. We ask that you don't build logic around this field's response. It is mainly for information purposes, as the integration types might be subject to name changes. If this should happen, updated information will be available in this table.
instrumentMode bool
Set to true or false. Indicates if the payment is initialized with only one payment method available.
guestMode bool
Set to true or false. Indicates if the payer chose to pay as a guest or not. When using the Enterprise implementation, this is triggered by not including a payerReference or nationalIdentifier in the original payment order request.
payer id
The URL to the payer resource where information about the payer can be retrieved.
orderItems id
The URL to the orderItems resource where information about the order items can be retrieved.
history id
The URL to the history resource where information about the payment's history can be retrieved.
failed id
The URL to the failed resource where information about the failed transactions can be retrieved.
aborted id
The URL to the aborted resource where information about the aborted transactions can be retrieved.
paid id
The URL to the paid resource where information about the paid transactions can be retrieved.
cancelled id
The URL to the cancelled resource where information about the cancelled transactions can be retrieved.
financialTransactions id
The URL to the financialTransactions resource where information about the financial transactions can be retrieved.
failedAttempts id
The URL to the failedAttempts resource where information about the failed attempts can be retrieved.
metadata id
The URL to the metadata resource where information about the metadata can be retrieved.
operations array

The array of operations that are possible to perform on the payment order in its current state.

As this is an initialized payment, the available operations are abort, update-order and redirect-checkout or view-checkout, depending on the integration. See Operations for details.

The payment order response with status paid, and the paid resource expanded. Please note that the main code example is of a card payment. We have included paid resources of the remaining payment methods below the main code example. Resource examples where details are empty indicate that no details are available.

The wallets Apple Pay and Vipps do not return maskedPan. Please note that while MobilePay does return this field, the value present is actually a networkToken, which represents the PAN, but is not a PAN in itself.

Card Paid Resource

Card Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/ca59fa8a-3423-40e5-0f77-08d9d133750b",
    "paid": {
        "id": "/psp/paymentorders/ca59fa8a-3423-40e5-0f77-08d9d133750b/paid",
        "instrument": "CreditCard",
        "number": 99101548603,
        "payeeReference": "1641542301",
        "amount": 1500,
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890",
            "paymentAccountReference": "43f6b6d2cbd30c36627ec02247259",
            "cardBrand": "Visa",
            "cardType": "Credit",
            "maskedPan": "492500******0004",
            "maskedDPan": "************0004",
            "expiryDate": "12/2022",
            "issuerAuthorizationApprovalCode": "L00302",
            "acquirerTransactionType": "STANDARD",
            "acquirerStan": "302",
            "acquirerTerminalId": "70101301389",
            "acquirerTransactionTime": "2022-06-15T14:12:55.029Z",
            "transactionInitiator": "CARDHOLDER",
            "bin": "492500"
        }
    }
}

Apple Pay paid Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Apple Pay Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
      "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/paid",
      "instrument": "ApplePay",
      "number": 80100001190,
      "payeeReference": "1662360210",
      "transactionType": "Authorization",
      "amount": 1500,
      "submittedAmount": 1500,
      "feeAmount": 0,
      "discountAmount": 0,
      "paymentTokenGenerated": false,
      "details": {
          "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
          "externalNonPaymentToken": "1234567890",
          "cardBrand": "Visa",
          "cardType": "Credit",
          "maskedDPan": "************0004",
          "expiryDate": "12/0023",
          "issuerAuthorizationApprovalCode": "L00392",
          "acquirerTransactionType": "WALLET",
          "acquirerStan": "392",
          "acquirerTerminalId": "80100001190",
          "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
          "transactionInitiator": "CARDHOLDER"
          "bin": "489537"
      }
    }
}

Click to Pay paid Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Click to Pay Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/paid",
        "instrument": "ClickToPay",
        "number": 80100001190,
        "payeeReference": "1662360210",
        "amount": 1500,
        "paymentTokenGenerated": false,
        "details": {
          "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
          "externalNonPaymentToken": "1234567890",
          "cardBrand": "Visa",
          "cardType": "Credit",
          "maskedPan": "492500******0004",
          "maskedDPan": "************0004",
          "expiryDate": "12/0023",
          "issuerAuthorizationApprovalCode": "L00392",
          "acquirerTransactionType": "WALLET",
          "acquirerStan": "392",
          "acquirerTerminalId": "80100001190",
          "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
          "transactionInitiator": "CARDHOLDER"
          "bin": "489537"
        }
    }
}

Google Pay™ paid Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Google Pay™ Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/paid",
        "instrument": "GooglePay",
        "number": 80100001190,
        "payeeReference": "1662360210",
        "amount": 1500,
        "paymentTokenGenerated": false,
        "details": {
          "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
          "externalNonPaymentToken": "1234567890",
          "cardBrand": "Visa",
          "cardType": "Credit",
          "maskedPan": "492500******0004",
          "maskedDPan": "************0004",
          "expiryDate": "12/0023",
          "issuerAuthorizationApprovalCode": "L00392",
          "acquirerTransactionType": "WALLET",
          "acquirerStan": "392",
          "acquirerTerminalId": "80100001190",
          "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
          "transactionInitiator": "CARDHOLDER"
          "bin": "489537"
        }
    }
}

MobilePay paid Resource

Please note that this is an abbreviated example. See the main paid example for more context.

MobilePay Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/efdcbf77-9a62-426b-a3b1-08da8caf7918/paid",
        "instrument": "MobilePay",
        "number": 75100106637,
        "payeeReference": "1662364327",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "paymentTokenGenerated": false,
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890",
            "cardBrand": "Visa",
            "maskedPan": "492500******0004",
            "maskedDPan": "************0004",
            "expiryDate": "12/2022",
            "issuerAuthorizationApprovalCode": "018117",
            "acquirerTransactionType": "MOBILEPAY",
            "acquirerStan": "53889",
            "acquirerTerminalId": "42",
            "acquirerTransactionTime": "2022-09-05T09:54:05Z"
            "bin": "489537"
        }
    }
}

Vipps paid Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Vipps Response

Vipps Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/a463b145-3278-4aa0-c4db-08da8f1813a2/paid",
        "instrument": "Vipps",
        "number": 99463794,
        "payeeReference": "1662366424",
        "amount": 1500,
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "paymentTokenGenerated": false,
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890"
            "cardBrand": "Visa",
            "maskedDPan": "************0004",
            "acquirerTransactionType": "WALLET",
            "acquirerTerminalId": "99488282",
            "acquirerTransactionTime": "2022-09-05T09:54:05Z",
            "transactionInitiator": "CARDHOLDER",
            "bin": "489537"
        }
    }
}

Swish paid Resource

Please note that this is an abbreviated example. See the main paid example for more context.

Swish Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/b0410cd0-61df-4548-a3ad-08da8caf7918/paid",
        "instrument": "Swish",
        "number": 74100413405,
        "payeeReference": "1662360831",
        "transactionType": "Sale",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "paymentTokenGenerated": false,
        "details": {
            "misidn": "+46739000001"
        }
    }
}

Invoice Paid Resource

Please note that this is an abbreviated example. See the main Paid example for more context.

Invoice Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/05a356df-05e2-49e6-8858-08da8cb4d651/paid",
        "instrument": "Invoice",
        "number": 71100775379,
        "payeeReference": "1662360980",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "paymentTokenGenerated": false,
        "details": {}
    }
}

Installment Account Paid Resource

Please note that this is an abbreviated example. See the main Paid example for more context.

Installment Account Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/39eef759-a619-4c91-885b-08da8cb4d651/paid",
        "instrument": "CreditAccount",
        "number": 77100038000,
        "payeeReference": "1662361777",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "paymentTokenGenerated": false,
        "details": {}
    }
}

Trustly Paid Resource

Please note that this is an abbreviated example. See the main Paid example for more context.

Trustly Response 



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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "paid": {
        "id": "/psp/paymentorders/bf660901-93d0-4245-4e6b-08da8f165366/paid",
        "instrument": "Trustly",
        "number": 79100113652,
        "payeeReference": "1662373401",
        "orderReference": "orderReference",
        "transactionType": "Sale",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "paymentTokenGenerated": false,
        "details": {
            "trustlyOrderId": 123456789
        }
    }
}

Response fields not covered in the Initialized redirect or seamless view responses:<div class="api-compact" aria-label="Response">

Field
Type

payment string
The relative URL of the payment this cancellation transaction belongs to.

paid object
The paid object.
id string

The relative URL and unique identifier of the paymentorder resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

instrument string
The payment method used in the fulfillment of the payment. Do not use this field for code validation purposes. To determine if a capture is needed, we recommend using operations or the transactionType field.
number integer

The transaction number, useful when there’s need to reference the transaction in human communication. Not usable for programmatic identification of the transaction, where id should be used instead.

payeeReference string(30)

A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent to the acquirer and the payeeReference must be in the format of A-Za-z0-9 and string(30). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits.

transactionType string
This will either be set to Authorization or Sale. Can be used to understand if there is a need for doing a capture on this payment order. Swedbank Pay recommends using the different operations to figure out if a capture is needed.
amount integer

The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The amount displayed is the final amount the payer paid for their order, including any payment method specific discounts or fees.

submittedAmount integer
This field will display the initial payment order amount, not including any discounts or fees specific to a payment method. The final payment order amount will be displayed in the amount field.
feeAmount integer
If the payment method used had a unique fee, it will be displayed in this field.
discountAmount integer
If the payment method used had a unique discount, it will be displayed in this field.
paymentTokenGenerated bool
Set to true or false. Used to show if a payment token has been generated or not. Will be set to true if the checkbox enabled by EnablePaymentDetailsConsentCheckbox has been checked by the payer during a payment, otherwise false.
details object
Details connected to the payment.
nonPaymentToken string
The result of our own card tokenization. Activated in POS for the merchant or merchant group.
externalNonPaymentToken string
The result of an external tokenization. This value will vary depending on card types, acquirers, customers, etc. For Mass Transit merchants, transactions will be populated with the paymentAccountReference.
paymentAccountReference string
The result of an external tokenization. The value will vary depending on card types, acquirers, customers, etc. For Mass Transit merchants, the paymentAccountReference will also populate the externalNonPaymentToken field.
cardType string
Credit Card or Debit Card. Indicates the type of card used for the authorization.
maskedPan string
The masked PAN number of the card.
maskedDPan string
A masked version of a network token representing the card. It will only appear if the chosen payment method is tokenized and the card used is tokenized by Visa or MasterCard.
expiryDate string
The month and year of when the card expires.
issuerAuthorizationApprovalCode string
Payment reference code provided by the issuer.
acquirerTransactionType string
3DSECURE or STANDARD. Indicates the transaction type of the acquirer.
acquirerStan string
The System Trace Audit Number assigned by the acquirer to uniquely identify the transaction.
acquirerTerminalId string
The ID of the acquirer terminal.
acquirerTransactionTime string
The ISO-8601 date and time of the acquirer transaction.
transactionInitiator string
The party which initiated the transaction. MERCHANT or CARDHOLDER.
bin string
The first six digits of the maskedPan.
msisdn string
The msisdn used in the purchase. Only available when paid with Swish.

</div>

If there e.g. is a recurrence or an unscheduled (below) token connected to the payment, it will appear like this.

Recurrence Token Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paid": {
        "id": "/psp/paymentorders/91c3ca0d-3710-40f0-0f78-08d9d133750b/paid",
        "instrument": "CreditCard",
        "number": 99101548605,
        "payeeReference": "1641543637",
        "amount": 1500,
        "tokens": [
            {
                "type": "recurrence",
                "token": "48806524-6422-4db7-9fbd-c8b81611132f",
                "name": "492500******0004",
                "expiryDate": "02/2023"
            }
        ],
        "details": {}
    }
}

Unscheduled Token Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paid": {
        "id": "/psp/paymentorders/9f786139-3537-4a8b-0f79-08d9d133750b/paid",
        "instrument": "CreditCard",
        "number": 99101548607,
        "payeeReference": "1641543818",
        "amount": 1500,
        "tokens": [
            {
                "type": "Unscheduled",
                "token": "6d495aac-cb2b-4d94-a5f1-577baa143f2c",
                "name": "492500******0004",
                "expiryDate": "02/2023"
            }
        ],
        "details": {}
    }
}

Response fields not covered in the Initialized redirect or seamless view responses:

Field
Type
tokens array
A list of tokens connected to the payment.
type string
payment, recurrence, transactionOnFile or unscheduled. The different types of available tokens.
token string
The token guid.
name string
The name of the token. In the example, a masked version of a card number.
expiryDate string
The expiry date of the token.

Reversed

The payment order response with status equal to Reversed, and the reversed resource expanded. Please note that the main code example is of a card reversal.

Apart from the id and number fields, the output will be inherited from the corresponding Paid transaction. As several Reversed transactions can exist on a single payment, the number and payerReference will be from the latest Reversed.

We have included reversal resources of the remaining payment methods below the main code example. Resource examples where details are empty indicate that no details are available.

The wallets Apple Pay and Vipps do not return maskedPan. Please note that while MobilePay does return this field, the value present is actually a networkToken, which represents the PAN, but is not a PAN in itself.

Request 



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GET /psp/paymentorders/09ccd29a-7c4f-4752-9396-12100cbfecce/reversed HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json;version=3.x

Card Reversed Resource

Card Response 



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HTTP/1.1 200 OK
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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c/reversed",
        "instrument": "Creditcard",
        "number": 1234567890,
        "payeeReference": "CD123",
        "orderReference": "AB1234",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "tokens": [
            {
                "type": "payment",
                "token": "12345678-1234-1234-1234-1234567890AB",
                "name": "4925xxxxxx000004",
                "expiryDate" : "mm/yyyy"
            },
            {
                "type": "recurrence",
                "token": "87654321-4321-4321-4321-BA0987654321",
                "name": "4925xxxxxx000004",
                "expiryDate" : "mm/yyyy"
            },
            {
                "type": "unscheduled",
                "token": "87654321-4321-4321-4321-BA0987654321",
                "name": "4925xxxxxx000004",
                "expiryDate" : "mm/yyyy"
            },
            {
                "type": "transactionsOnFile",
                "token": "87654321-4321-4321-4321-BA0987654321",
                "name": "4925xxxxxx000004",
                "expiryDate" : "mm/yyyy"
            }
        ],
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890",
            "paymentAccountReference": "43f6b6d2cbd30c36627ec02247259",
            "cardBrand": "Visa",
            "cardType": "Credit",
            "maskedPan": "492500******0004",
            "maskedDPan": "************0004",
            "expiryDate": "12/2022",
            "issuerAuthorizationApprovalCode": "L00302",
            "acquirerTransactionType": "STANDARD",
            "acquirerStan": "302",
            "acquirerTerminalId": "70101301389",
            "acquirerTransactionTime": "2022-06-15T14:12:55.029Z",
            "transactionInitiator": "CARDHOLDER",
            "bin": "492500"
        }
    }
}

Apple Pay Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Apple Pay Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/reversed",
        "instrument": "ApplePay",
        "number": 80100001190,
        "payeeReference": "1662360210",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "details": {
            "cardBrand": "Visa",
            "cardType": "Credit",
            "maskedDPan": "************0004",
            "expiryDate": "12/2023",
            "issuerAuthorizationApprovalCode": "L00392",
            "acquirerTransactionType": "WALLET",
            "acquirerStan": "392",
            "acquirerTerminalId": "80100001190",
            "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
            "transactionInitiator": "CARDHOLDER",
            "bin": "492500"
        }
    }
}

Click to Pay Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Click to Pay Response 



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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/reversed",
        "instrument": "ClickToPay",
        "number": 80100001190,
        "payeeReference": "1662360210",
        "amount": 1500,
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890",
            "cardBrand": "Visa",
            "cardType": "Credit",
            "maskedPan": "492500******0004",
            "maskedDPan": "************0004",
            "expiryDate": "12/0023",
            "issuerAuthorizationApprovalCode": "L00392",
            "acquirerTransactionType": "WALLET",
            "acquirerStan": "392",
            "acquirerTerminalId": "80100001190",
            "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
            "transactionInitiator": "CARDHOLDER"
            "bin": "489537"
        }
    }
}

Google Pay™ Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Google Pay™ Response 



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Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/1f8d409e-8d8c-4ba1-a3ab-08da8caf7918/reversed",
        "instrument": "GooglePay",
        "number": 80100001190,
        "payeeReference": "1662360210",
        "amount": 1500,
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890",
            "cardBrand": "Visa",
            "cardType": "Credit",
            "maskedPan": "492500******0004",
            "maskedDPan": "************0004",
            "expiryDate": "12/0023",
            "issuerAuthorizationApprovalCode": "L00392",
            "acquirerTransactionType": "WALLET",
            "acquirerStan": "392",
            "acquirerTerminalId": "80100001190",
            "acquirerTransactionTime": "2022-09-05T06:45:40.322Z",
            "transactionInitiator": "CARDHOLDER"
            "bin": "489537"
        }
    }
}

MobilePay Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

MobilePay Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/efdcbf77-9a62-426b-a3b1-08da8caf7918/reversed",
        "instrument": "MobilePay",
        "number": 75100106637,
        "payeeReference": "1662364327",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890",
            "cardBrand": "Visa",
            "maskedDPan": "************0004",
            "expiryDate": "12/2022",
            "issuerAuthorizationApprovalCode": "018117",
            "acquirerTransactionType": "MOBILEPAY",
            "acquirerStan": "53889",
            "acquirerTerminalId": "42",
            "acquirerTransactionTime": "2022-09-05T09:54:05Z",
            "bin": "489537"
        }
    }
}

Vipps Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Vipps Response 



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HTTP/1.1 200 OK
Content-Type: application/json; charset=utf-8; version=3.x
api-supported-versions: 3.x





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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/a463b145-3278-4aa0-c4db-08da8f1813a2/reversed",
        "instrument": "Vipps",
        "number": 99463794,
        "payeeReference": "1662366424",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "details": {
            "nonPaymentToken": "12345678-1234-1234-1234-1234567890AB",
            "externalNonPaymentToken": "1234567890",
            "cardBrand": "Visa",
            "maskedDPan": "************0004",
            "acquirerTransactionType": "WALLET",
            "acquirerTerminalId": "99488282",
            "acquirerTransactionTime": "2022-09-05T09:54:05Z",
            "transactionInitiator": "CARDHOLDER",
            "bin": "489537"
        }
    }
}

Swish Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Swish Response 



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Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/b0410cd0-61df-4548-a3ad-08da8caf7918/reversed",
        "instrument": "Swish",
        "number": 74100413405,
        "payeeReference": "1662360831",
        "transactionType": "Sale",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "details": {
            "misidn": "+46739000001"
        }
    }
}

Invoice Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Invoice Response 



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Content-Type: application/json; charset=utf-8; version=3.x
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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/05a356df-05e2-49e6-8858-08da8cb4d651/reversed",
        "instrument": "Invoice",
        "number": 71100775379,
        "payeeReference": "1662360980",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "details": {}
    }
}

Installment Account Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Installment Account Response 



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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/39eef759-a619-4c91-885b-08da8cb4d651/reversed",
        "instrument": "CreditAccount",
        "number": 77100038000,
        "payeeReference": "1662361777",
        "transactionType": "Authorization",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "details": {}
    }
}

Trustly Reversed Resource

Please note that this is an abbreviated example. See the main Reversed example for more context.

Trustly Response 



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{
    "paymentOrder": "/psp/paymentorders/5adc265f-f87f-4313-577e-08d3dca1a26c",
    "reversed": {
        "id": "/psp/paymentorders/bf660901-93d0-4245-4e6b-08da8f165366/reversed",
        "instrument": "Trustly",
        "number": 79100113652,
        "payeeReference": "1662373401",
        "orderReference": "orderReference",
        "transactionType": "Sale",
        "amount": 1500,
        "submittedAmount": 1500,
        "feeAmount": 0,
        "discountAmount": 0,
        "details": {
            "trustlyOrderId": 123456789
        }
    }
}
Field
Type
paymentOrder object
The payment order object.
reversed object
The reversed object.
id string

The relative URL and unique identifier of the paymentorder resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.

instrument string
The payment method used in the fulfillment of the payment. Do not use this field for code validation purposes. To determine if a capture is needed, we recommend using operations or the transactionType field.
number integer

The paymentorder number, useful when there’s need to reference the paymentorder in human communication. Not usable for programmatic identification of the paymentorder, where id should be used instead.

payeeReference string(30)

A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent to the acquirer and the payeeReference must be in the format of A-Za-z0-9 and string(30). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits.

orderReference string(50)
The order reference should reflect the order reference found in the merchant's systems.
transactionType string
This will either be set to Authorization or Sale. Can be used to understand if there is a need for doing a capture on this payment order. Swedbank Pay recommends using the different operations to figure out if a capture is needed.
amount integer

The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The amount displayed is the final amount the payer paid for their order, including any payment method specific discounts or fees.

submittedAmount integer
This field will display the initial payment order amount, not including any method specific discounts or fees. The final payment order amount will be displayed in the amount field.
feeAmount integer
If the payment method used had a unique fee, it will be displayed in this field.
discountAmount integer
If the payment method used had a unique discount, it will be displayed in this field.
tokens array
A list of tokens connected to the payment.
type string
payment, recurrence, transactionOnFile or unscheduled. The different types of available tokens.
token string
The token guid.
name string
The name of the token. In the example, a masked version of a card number.
expiryDate string
The expiry date of the token.
details object
Details connected to the payment.
nonPaymentToken string
The result of our own card tokenization. Activated in POS for the merchant or merchant group.
externalNonPaymentToken string
The result of an external tokenization. This value will vary depending on card types, acquirers, customers, etc. For Mass Transit merchants, transactions will be populated with the paymentAccountReference.
paymentAccountReference string
The result of an external tokenization. The value will vary depending on card types, acquirers, customers, etc. For Mass Transit merchants, the paymentAccountReference will also populate the externalNonPaymentToken field.
cardType string
Credit Card or Debit Card. Indicates the type of card used for the authorization.
maskedPan string
The masked PAN number of the card.
maskedDPan string
A masked version of a network token representing the card. It will only appear if the chosen payment method is tokenized and the card used is tokenized by Visa or MasterCard.
expiryDate string
The month and year of when the card expires.
issuerAuthorizationApprovalCode string
Payment reference code provided by the issuer.
acquirerTransactionType string
3DSECURE or STANDARD. Indicates the transaction type of the acquirer.
acquirerStan string
The System Trace Audit Number assigned by the acquirer to uniquely identify the transaction.
acquirerTerminalId string
The ID of the acquirer terminal.
acquirerTransactionTime string
The ISO-8601 date and time of the acquirer transaction.
transactionInitiator string
The party which initiated the transaction. MERCHANT or CARDHOLDER.
bin string
The first six digits of the maskedPan.
msisdn string
The msisdn used in the purchase. Only available when paid with Swish.