About this integration
Global payment platform for accepting cards, wallets, and alternative payment methods.
There are 3 triggers, 17 search modules and 25 actions available. The integration connects via basic authentication.
How to connect
The credential form asks for URL and Secret API Key.
Prefer the interactive builder form? Open it on the app page.
Paste your credentials once — WEXTL® stores them encrypted and reuses the connection across every workflow that needs it.
Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.
Connecting Checkout to WEXTL®
| Field | Type | Help |
|---|---|---|
URLRequired | select | — |
Secret API KeyRequired | text | Log in to the Checkout.com Dashboard → Developers → API Keys to view your Secret API Key. |
Use it in workflow automation
Start with Watch Disputes, then add Accept a Dispute.
The canvas below runs Watch Disputes into Accept a Dispute — watch the video, then drop a node onto the canvas.
Select the Watch Payments trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create a Payment Link as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 28 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Checkout workflow on the canvas: Watch Payments then Create a Payment Link
Triggers, searches and actions
Open any Checkout trigger, search, or action to see its inputs and outputs — 3 triggers, 17 searchs, 25 actions.
Triggers
Use one of 3 triggers to kick off a workflow as soon as an event occurs in the app.
- Watch Disputes
- Watch Payments
- Watch Transactions
Searches
This integration includes 17 search modules for looking data up mid-run.
- Get 3DS Enrollment
- Get a Card
- Get a Cardholder
- Get a Customer
- Get a Dispute
Actions
Take action during a run with 25 available modules that write data back into the app.
- Accept a Dispute
- Activate a Card
- Anonymize an Applicant
- Capture a Payment
- Create a Card
Explore the fields available for each Checkout trigger, search, and action.
Triggers
| Field | Type |
|---|---|
ID | text |
Entity ID | text |
Sub entity ID | text |
Processing channel | text |
Segment ID | text |
Category | text |
Status | text |
Amount | number |
Currency | text |
Reason code | text |
Payment ID | text |
Payment action ID | text |
Payment reference | text |
Payment arn | text |
Payment mcc | text |
Payment method | text |
Evidence required by | date |
Received on | date |
Last update | date |
Resolved reason | text |
| Field | Type |
|---|---|
ID | text |
Requested on | date |
Source | object |
Type | text |
Expiry month | text |
Expiry year | text |
Name | text |
Scheme | text |
Local schemes | array |
Last 4 | text |
Fingerprint | text |
Bin | text |
Card type | text |
Amount | number |
Amount requested | number |
Currency | text |
Payment type | text |
Processing channel ID | text |
Reference | text |
Status | text |
Balances | object |
Total authorized | number |
Total captured | number |
Total refunded | number |
3ds | object |
Eci | text |
Version | text |
Risk | object |
Flagged | boolean |
Score | text |
Customer | object |
Email | text |
Name | text |
Billing descriptor | object |
Name | text |
City | text |
Metadata | object |
Actions | array |
| Field | Type |
|---|---|
ID | text |
Created on | date |
Status | text |
Transaction type | text |
Client | object |
ID | text |
Entity | object |
ID | text |
Card | object |
ID | text |
Network | text |
Digital card | object |
ID | text |
Wallet type | text |
Cardholder | object |
ID | text |
Amounts | object |
Total held | object |
Total authorized | object |
Total reversed | object |
Total cleared | object |
Total refunded | object |
Merchant | object |
ID | text |
Name | text |
City | text |
State | text |
Country code | text |
Category code | text |
Reference transaction | object |
Transaction ID | text |
Reference type | text |
Messages | array |
links | object |
Self | object |
Card | object |
Cardholder | object |
Reference transaction | object |
Searches
| Field | Type |
|---|---|
Card IDRequired | text |
| Field | Type |
|---|---|
Locale | text |
Phone number | object |
Country code | text |
Number | text |
Security question | object |
Question | text |
Answer | text |
Password | text |
Created date | text |
Last modified date | text |
| Field | Type |
|---|---|
Card IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Client ID | text |
Entity ID | text |
Cardholder ID | text |
Card product ID | text |
User ID | text |
Last four | text |
Expiry month | number |
Expiry year | number |
Status | text |
Display name | text |
Type | text |
Billing currency | text |
Issuing country | text |
Reference | text |
Metadata | object |
Udf 1 | text |
Udf 2 | text |
Udf 3 | text |
Udf 4 | text |
Udf 5 | text |
Revocation date | text |
Root card ID | text |
Parent card ID | text |
Scheme | text |
| Field | Type |
|---|---|
Cardholder IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Type | text |
First name | text |
Middle name | text |
Last name | text |
Email | text |
Phone number | object |
Country code | text |
Number | text |
Date of birth | text |
Billing address | object |
Address line 1 | text |
Address line 2 | text |
City | text |
State | text |
Zip | text |
Country | text |
Residency address | object |
Address line 1 | text |
Address line 2 | text |
City | text |
State | text |
Zip | text |
Country | text |
Reference | text |
Client ID | text |
Account entity ID | text |
Parent sub entity ID | text |
Entity ID | text |
Status | text |
Created date | date |
Last modified date | date |
links | object |
Self | object |
Cards | object |
| Field | Type |
|---|---|
Customer IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Email | text |
Default | text |
Name | text |
Phone | object |
Country code | text |
Number | text |
Metadata | object |
Coupon code | text |
Partner ID | number |
Instruments | array |
| Field | Type |
|---|---|
Dispute IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Entity ID | text |
Sub entity ID | text |
Reference | text |
Category | text |
Amount | number |
Currency | text |
Reason code | text |
Status | text |
Resolved reason | text |
Relevant evidence | array |
Evidence required by | date |
Received on | date |
Last update | date |
Is ce candidate | boolean |
Payment | object |
ID | text |
Action ID | text |
Processing channel ID | text |
Amount | number |
Currency | text |
Reference | text |
Method | text |
Acquirer reference number | text |
Mcc | text |
3ds | object |
Evidence list | array |
Evidence bundle | array |
Segment ID | text |
links | object |
Self | object |
Evidence | object |
| Field | Type |
|---|---|
File IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Filename | text |
Purpose | text |
Size | number |
Uploaded on | date |
| Field | Type |
|---|---|
Applicant IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Created on | text |
Modified on | text |
External applicant ID | text |
Email | text |
External applicant name | text |
| Field | Type |
|---|---|
Payment IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Requested on | date |
Source | object |
Type | text |
ID | text |
Billing address | object |
Phone | object |
Expiry month | number |
Expiry year | number |
Name | text |
Scheme | text |
Scheme local | text |
Local schemes | array |
Destination | object |
Type | text |
ID | text |
Amount | number |
Amount requested | number |
Currency | text |
Payment type | text |
Payment plan | object |
Amount variability | text |
Days between payments | number |
Total number of payments | number |
Current payment number | number |
Expiry | text |
Reference | text |
Description | text |
Approved | boolean |
Expires on | text |
Status | text |
Balances | object |
Total authorized | number |
Total voided | number |
Available to void | number |
Total captured | number |
Available to capture | number |
Total refunded | number |
Available to refund | number |
3ds | object |
Downgraded | boolean |
Enrolled | text |
Signature valid | text |
Authentication response | text |
Authentication status reason | text |
Cryptogram | text |
Xid | text |
Eci | text |
Version | text |
Exemption | text |
Authentication | object |
Experience | text |
Risk | object |
Flagged | boolean |
Score | number |
Customer | object |
ID | text |
Email | text |
Name | text |
Summary | object |
Billing descriptor | object |
Name | text |
City | text |
Reference | text |
Local descriptors | array |
| Field | Type |
|---|---|
Paylink Link IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Status | text |
Payment ID | text |
Amount | number |
Currency | text |
Reference | text |
Description | text |
Created on | date |
Expires on | date |
Processing channel ID | text |
Amount allocations | array |
Customer | object |
Email | text |
Name | text |
Shipping | object |
Address | object |
Billing | object |
Address | object |
Phone | object |
Products | array |
Metadata | object |
Locale | text |
Return URL | text |
links | object |
Self | object |
Redirect | object |
| Field | Type |
|---|---|
Transaction IDRequired | choice |
| Field | Type |
|---|---|
ID | text |
Created on | date |
Status | text |
Transaction type | text |
Client | object |
ID | text |
Entity | object |
ID | text |
Card | object |
ID | text |
Network | text |
Digital card | object |
ID | text |
Wallet type | text |
Cardholder | object |
ID | text |
Amounts | object |
Total held | object |
Total authorized | object |
Total reversed | object |
Total cleared | object |
Total refunded | object |
Merchant | object |
ID | text |
Name | text |
City | text |
State | text |
Country code | text |
Category code | text |
Reference transaction | object |
Transaction ID | text |
Reference type | text |
Messages | array |
links | object |
Self | object |
Card | object |
Cardholder | object |
Reference transaction | object |
| Field | Type |
|---|---|
Transfer IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Reference | text |
Status | text |
Transfer type | text |
Requested on | date |
Reason codes | array |
Source | object |
Entity ID | text |
Amount | number |
Currency | text |
Destination | object |
Entity ID | text |
| Field | Type |
|---|---|
Dispute IDRequired | choice |
| Field | Type |
|---|---|
Proof of delivery or service file | text |
Proof of delivery or service text | text |
Proof of delivery or service date file | text |
Proof of delivery or service date text | text |
Invoice or receipt file | text |
Invoice or receipt text | text |
Invoice showing distinct transactions file | text |
Invoice showing distinct transactions text | text |
Customer communication file | text |
Customer communication text | text |
Refund or cancellation policy file | text |
Refund or cancellation policy text | text |
Recurring transaction agreement file | text |
Recurring transaction agreement text | text |
Additional evidence file | text |
Additional evidence text | text |
Arbitration no review files | array |
Arbitration no review text | text |
Arbitration review required files | array |
Arbitration review required text | text |
| Field | Type |
|---|---|
From | date |
To | date |
ID | text |
Entity IDs | text |
Sub Entity IDs | text |
Processing Channel IDs | text |
Segment IDs | text |
Statuses | text |
Payment ID | text |
Payment Reference | text |
Payment ARN | text |
Payment MCC | text |
This Channel Only | boolean |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Entity ID | text |
Sub entity ID | text |
Processing channel | text |
Segment ID | text |
Category | text |
Status | text |
Amount | number |
Currency | text |
Reason code | text |
Payment ID | text |
Payment action ID | text |
Payment reference | text |
Payment arn | text |
Payment mcc | text |
Payment method | text |
Evidence required by | date |
Received on | date |
Last update | date |
Resolved reason | text |
| Field | Type |
|---|---|
Entity ID | text |
Query | text |
With Currency Account ID | boolean |
Limit | number |
| Field | Type |
|---|---|
Descriptor | text |
Holding currency | text |
Balances | object |
Pending | number |
Available | number |
Payable | number |
Collateral | number |
Operational | number |
| Field | Type |
|---|---|
Payment IDRequired | choice |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Type | text |
Processed on | date |
Amount | number |
Approved | boolean |
Response code | text |
Response summary | text |
| Field | Type |
|---|---|
Query | text |
From | date |
To | date |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Requested on | date |
Source | object |
Type | text |
Expiry month | text |
Expiry year | text |
Name | text |
Scheme | text |
Local schemes | array |
Last 4 | text |
Fingerprint | text |
Bin | text |
Card type | text |
Amount | number |
Amount requested | number |
Currency | text |
Payment type | text |
Processing channel ID | text |
Reference | text |
Status | text |
Balances | object |
Total authorized | number |
Total captured | number |
Total refunded | number |
3ds | object |
Eci | text |
Version | text |
Risk | object |
Flagged | boolean |
Score | text |
Customer | object |
Email | text |
Name | text |
Billing descriptor | object |
Name | text |
City | text |
Metadata | object |
Actions | array |
| Field | Type |
|---|---|
Cardholder ID | text |
Card ID | text |
Entity ID | text |
Status | choice |
From | date |
To | date |
Limit | number |
| Field | Type |
|---|---|
ID | text |
Created on | date |
Status | text |
Transaction type | text |
Client | object |
ID | text |
Entity | object |
ID | text |
Card | object |
ID | text |
Network | text |
Digital card | object |
ID | text |
Wallet type | text |
Cardholder | object |
ID | text |
Amounts | object |
Total held | object |
Total authorized | object |
Total reversed | object |
Total cleared | object |
Total refunded | object |
Merchant | object |
ID | text |
Name | text |
City | text |
State | text |
Country code | text |
Category code | text |
Reference transaction | object |
Transaction ID | text |
Reference type | text |
Messages | array |
links | object |
Self | object |
Card | object |
Cardholder | object |
Reference transaction | object |
Actions
| Field | Type |
|---|---|
Dispute IDRequired | choice |
| Field | Type |
|---|---|
Card IDRequired | text |
| Field | Type |
|---|---|
Applicant IDRequired | text |
| Field | Type |
|---|---|
ID | text |
Created on | date |
Modified on | date |
External applicant ID | text |
| Field | Type |
|---|---|
Payment IDRequired | choice |
Amount | number |
Capture Type | choice |
Reference | text |
Customer | object |
Customer ID | text |
Customer Email | |
Customer Name | text |
Tax Number | text |
Customer Phone | object |
Customer Summary | object |
Description | text |
Billing Descriptor | object |
Billing NameRequired | text |
CityRequired | text |
Reference | text |
Local Descriptors | array |
Shipping | object |
Address | object |
Shipping Phone | object |
From Address Zip | text |
Tracking Information | array |
Items | array |
Amount Allocations | array |
Processing | object |
Order ID | text |
OTP Value | text |
Tax Amount | number |
Surcharge Amount | number |
Discount Amount | number |
Duty Amount | number |
Shipping Amount | number |
Shipping Tax Amount | number |
Purchase Country | text |
Foreign Retailer Amount | number |
Metadata | array |
Key | text |
Value | text |
| Field | Type |
|---|---|
Action ID | text |
| Field | Type |
|---|---|
Cardholder IDRequired | text |
TypeRequired | choice |
Card Product IDRequired | text |
Display Name | text |
Is Single Use | boolean |
Activate Card | boolean |
Return Credentials | array |
Control Profiles | array |
Controls | array |
Lifetime | object |
Unit | text |
ValueRequired | number |
Reference | text |
Metadata | object |
UDF1 | text |
UDF2 | text |
UDF3 | text |
UDF4 | text |
UDF5 | text |
Revocation Date | date |
| Field | Type |
|---|---|
ID | text |
Client ID | text |
Entity ID | text |
Display name | text |
Last four | text |
Expiry month | number |
Expiry year | number |
Billing currency | text |
Issuing country | text |
Status | text |
Type | text |
Reference | text |
Scheme | text |
Created date | date |
links | object |
Self | object |
Credentials | object |
Revoke | object |
Controls | object |
Credentials | object |
Number | text |
Cvc 2 | text |
Controls | array |
| Field | Type |
|---|---|
Entity IDRequired | text |
TypeRequired | choice |
First NameRequired | text |
Last NameRequired | text |
Reference | text |
Middle Name | text |
Email | |
Phone Number | object |
Country Code | text |
Number | text |
Date of Birth | date |
Billing AddressRequired | object |
Address Line 1Required | text |
CityRequired | text |
ZIP CodeRequired | text |
CountryRequired | text |
State | text |
Address Line 2 | text |
Residency Address | object |
Address Line 1 | text |
Address Line 2 | text |
City | text |
State | text |
ZIP Code | text |
Country | text |
Document | object |
Document Type | choice |
Front Document ID | text |
Back Document ID | text |
| Field | Type |
|---|---|
ID | text |
Client ID | text |
Entity ID | text |
Type | text |
Status | text |
Reference | text |
Created date | text |
Last modified date | text |
links | object |
Self | object |
Cards | object |
| Field | Type |
|---|---|
EmailRequired | |
Name | text |
Phone | object |
Country Code | text |
Number | text |
Metadata | array |
Key | text |
Value | text |
Default | text |
| Field | Type |
|---|---|
ID | text |
| Field | Type |
|---|---|
External Applicant ID | text |
Email | |
External Applicant Name | text |
| Field | Type |
|---|---|
ID | text |
Created on | date |
Modified on | date |
External applicant ID | text |
Email | text |
External applicant name | text |
| Field | Type |
|---|---|
Payment Type | choice |
Source | object |
Type | text |
Number | text |
Expiry Month | number |
Expiry Year | number |
Name | text |
CVV | text |
Stored | boolean |
Store For Future Use | boolean |
Billing Address | object |
Phone | object |
Amount | number |
Payment Type | text |
Payment Plan | object |
Amount Variability | text |
Days Between Payments | number |
Total Number of Payments | number |
Current Payment Number | number |
Expiry | date |
Merchant Initiated | boolean |
Reference | text |
Description | text |
Authorization Type | text |
Partial Authorization | object |
Enabled | boolean |
Capture | boolean |
Capture On | date |
Expire On | date |
Customer | object |
Customer ID | text |
Email | |
Name | text |
Tax Number | text |
Phone | object |
Summary | object |
Billing Descriptor | object |
Name | text |
City | text |
Reference | text |
Local Descriptors | array |
Shipping | object |
First Name | text |
Last Name | text |
Email | |
Address | object |
Phone | object |
From Address Zip | text |
Timeframe | text |
Method | text |
Delay | number |
3DS | object |
Enabled | boolean |
Challenge Indicator | text |
Authentication | object |
Preferred Experiences | array |
Processing Channel ID | text |
Previous Payment ID | text |
| Field | Type |
|---|---|
ID | text |
Status | text |
Reference | text |
Customer | object |
ID | text |
Email | text |
Name | text |
Phone | object |
Summary | object |
3ds | object |
Downgraded | boolean |
Enrolled | text |
Upgrade reason | text |
Subscription | object |
ID | text |
Processing | object |
Continuation payload | text |
Partner payment ID | text |
Pan type processed | text |
Cko network token available | boolean |
links | object |
Self | object |
Redirect | object |
| Field | Type |
|---|---|
AmountRequired | number |
CurrencyRequired | text |
BillingRequired | object |
AddressRequired | object |
Phone | object |
Payment Type | choice |
Billing Descriptor | object |
NameRequired | text |
CityRequired | text |
Reference | text |
Reference | text |
Description | text |
Display Name | text |
Processing Channel ID | text |
Amount Allocations | array |
Expires In | number |
Customer | object |
Email | |
Name | text |
Phone | object |
Summary | object |
Shipping | object |
Address | object |
Phone | object |
Recipient | object |
Date of Birth | date |
Account Number | text |
Address | object |
First Name | text |
Last Name | text |
Processing | object |
AFT | boolean |
Discount Amount | number |
Shipping Amount | number |
Tax Amount | number |
Invoice ID | text |
Brand Name | text |
Locale | text |
Partner Customer Risk Data | object |
Custom Payment Method IDs | array |
Airline Data | array |
Allow Payment Methods | array |
Allowed Payment Method | text |
Disabled Payment Methods | array |
Disabled Payment Method | text |
Products | array |
3DS | object |
Enabled | boolean |
Attempt N3D | boolean |
Challenge Indicator | choice |
Allow Upgrade | boolean |
Exemption | choice |
Risk | object |
Enabled | boolean |
| Field | Type |
|---|---|
ID | text |
Expires on | date |
Reference | text |
| Field | Type |
|---|---|
Transfer TypeRequired | choice |
SourceRequired | object |
Source ID | text |
Amount | number |
Currency | text |
DestinationRequired | object |
Destination IDRequired | text |
Reference | text |
| Field | Type |
|---|---|
ID | text |
Status | text |
| Field | Type |
|---|---|
Customer IDRequired | text |
| Field | Type |
|---|---|
Card IDRequired | text |
Security PairRequired | object |
Question | text |
Answer | text |
Phone NumberRequired | object |
Country Code | text |
Number | text |
Locale | text |
| Field | Type |
|---|---|
Payment IDRequired | choice |
Amount | number |
Reference | text |
Metadata | object |
Coupon Code | text |
Partner ID | number |
| Field | Type |
|---|---|
Action ID | text |
Amount | number |
Currency | text |
Approved | boolean |
Status | text |
Auth code | text |
Response code | text |
Response summary | text |
Expires on | text |
Balances | object |
Total authorized | number |
Total voided | number |
Available to void | number |
Total captured | number |
Available to capture | number |
Total refunded | number |
Available to refund | number |
Processed on | date |
Reference | text |
Processing | object |
Retrieval reference number | text |
Acquirer transaction ID | text |
Recommendation code | text |
Surcharge amount | number |
Eci | text |
Scheme ID | text |
| Field | Type |
|---|---|
MethodRequired | choice |
Headers | array |
Header | object |
Query String | array |
Parameter | object |
Body | text |
| Field | Type |
|---|---|
Body | text |
Headers | object |
Status code | number |
| Field | Type |
|---|---|
Dispute IDRequired | choice |
Proof of Delivery or Service File | text |
Proof of Delivery or Service Text | text |
Proof of Delivery or Service Date File | text |
Proof of Delivery or Service Date Text | text |
Invoice or Receipt File | text |
Invoice or Receipt Text | text |
Invoice Showing Distinct Transactions File | text |
Invoice Showing Distinct Transactions Text | text |
Customer Communication File | text |
Customer Communication Text | text |
Refund or Cancellation Policy File | text |
Refund or Cancellation Policy Text | text |
Recurring Transaction Agreement File | text |
Recurring Transaction Agreement Text | text |
Additional Evidence File | text |
Additional Evidence Text | text |
Arbitration No Review Files | array |
Arbitration No Review Text | text |
Arbitration Review Required Files | array |
| Field | Type |
|---|---|
Payment IDRequired | choice |
AmountRequired | number |
ReferenceRequired | text |
Amount Allocations | array |
Capture Action ID | text |
Items | array |
Destination | object |
Account Type | text |
Account NumberRequired | text |
Bank CodeRequired | text |
Branch Code | text |
IBAN | text |
BBAN | text |
SWIFT BIC | text |
CountryRequired | text |
Account HolderRequired | object |
Bank | object |
Metadata | array |
Key | text |
Value | text |
| Field | Type |
|---|---|
Action ID | text |
| Field | Type |
|---|---|
Payment IDRequired | choice |
Reference | text |
Metadata | array |
Key | text |
Value | text |
| Field | Type |
|---|---|
Action ID | text |
| Field | Type |
|---|---|
Dispute IDRequired | choice |
| Field | Type |
|---|---|
Request ID | text |
| Field | Type |
|---|---|
Cardholder IDRequired | text |
First Name | text |
Middle Name | text |
Last Name | text |
Date of Birth | date |
Phone Number | object |
Country Code | text |
Number | text |
Email | |
Billing Address | object |
Address Line 1 | text |
Address Line 2 | text |
City | text |
State | text |
Zip | text |
Country | text |
Residency Address | object |
Address Line 1 | text |
Address Line 2 | text |
City | text |
State | text |
Zip | text |
Country | text |
Document | object |
Type | text |
Front Document ID | text |
Back Document ID | text |
| Field | Type |
|---|---|
Last modified date | text |
| Field | Type |
|---|---|
Customer IDRequired | text |
Email | |
Name | text |
Phone | object |
Country Code | text |
Number | text |
Metadata | array |
Key | text |
Value | text |
Default | text |
| Field | Type |
|---|---|
Applicant IDRequired | text |
Email | |
External Applicant Name | text |
| Field | Type |
|---|---|
ID | text |
Created on | date |
Modified on | date |
External applicant ID | text |
Email | text |
External applicant name | text |
| Field | Type |
|---|---|
Card IDRequired | text |
Reference | text |
Metadata | object |
User Defined Field 1 | text |
User Defined Field 2 | text |
User Defined Field 3 | text |
User Defined Field 4 | text |
User Defined Field 5 | text |
Expiry Month | number |
Expiry Year | number |
| Field | Type |
|---|---|
Last modified date | text |
| Field | Type |
|---|---|
FileRequired | text |
PurposeRequired | choice |
| Field | Type |
|---|---|
ID | text |
| Field | Type |
|---|---|
Payment IDRequired | choice |
Reference | text |
Metadata | array |
Key | text |
Value | text |
| Field | Type |
|---|---|
Action ID | text |



