POST /notifyShopper
Sends a request to the issuer so they can inform the shopper about the upcoming recurring payment. This endpoint is used only for local acquiring in India. For more information, refer to Recurring card payments in India.
Servers
- https://pal-test.adyen.com/pal/servlet/Recurring/v68
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
shopperReference |
String | Yes |
The ID that uniquely identifies the shopper. This |
billingSequenceNumber |
String | No |
Sequence of the debit. Depends on Frequency and Billing Attempts Rule. |
billingDate |
String | No |
Date on which the subscription amount will be debited from the shopper. In YYYY-MM-DD format |
recurringDetailReference |
String | No |
This is the |
amount |
Object | Yes |
The amount of the upcoming payment. |
amount.value |
Integer | Yes |
The amount of the transaction, in minor units. |
amount.currency |
String | Yes |
The three-character ISO currency code. |
merchantAccount |
String | Yes |
The merchant account identifier with which you want to process the transaction. |
reference |
String | Yes |
Pre-debit notification reference sent by the merchant. This is a mandatory field |
displayedReference |
String | No |
Reference of Pre-debit notification that is displayed to the shopper. Optional field. Maps to reference if missing |
storedPaymentMethodId |
String | No |
This is the |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.