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Required Fields for a Customer-Initiated Unscheduled COF Payment with PAN

These fields are required in a subsequent authorization request for an initial unscheduled COF payment:

orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
orderInformation.billTo.address1
orderInformation.billTo.administrativeArea
orderInformation.billTo.country
orderInformation.billTo.email
orderInformation.billTo.firstName
orderInformation.billTo.lastName
orderInformation.billTo.locality
orderInformation.billTo.phoneNumber
orderInformation.billTo.postalCode
paymentInformation.card.expirationMonth
paymentInformation.card.expirationYear
paymentInformation.card.number
processingInformation. authorizationOptions. initiator. credentialStoredOnFile: Set the value to
true
.
processingInformation. authorizationOptions. initiator. type: Set the value to
customer
.
processingInformation. commerceIndicator: Set the value to
internet
,
MOTO
, or a payer authentication value.