Why do I get this, even though I put something I think is valid in the field?
Hi Jackson,
You must be using the us_ach_bank payment method. The Payment Purpose field for this payment method should be a string with 1 to 10 characters only. See the regex field below:
{
"name": "payment_purpose",
"type": "string",
"regex": ".{1,10}",
"description": "Purpose of the payment",
"is_required": true,
"is_updatable": false
}
You can try a shorter text.
1 Like
Thanks, I got it. After enter in the numbers and details, I am brought to this page.
What does it mean by code and the steps I have to complete? I didn’t see anything mentioned in the previous page.
I can’t seem to replicate what you got, What payment method and country are you using?
Here’s a screenshot I got from Client Portal as well as a separate API i got from us_ach_bank transfer.
Additional Payment - Direct Debit API Request and Response
I used used the payload example from Bank Direct Debit - Create Payment Request
Direct Debit API Request
{
"amount": 2100,
"currency": "USD",
"payment_method": {
"type": "us_ach_bank",
"fields": {
"proof_of_authorization": true,
"first_name": "Test",
"last_name": "User",
"company_name": "Acme",
"routing_number": "123UA34599",
"payment_purpose": "Loan payment",
"account_number": "USA_2340234-098-0908g"
}
}
}
API Response
The "code": "paygw_3c9c14c00bd710eb486f4811e0912043" below should should be the code the end user downloads.
"status": {
"error_code": "",
"status": "SUCCESS",
"message": "",
"response_code": "",
"operation_id": "f27d5c2f-4199-48d5-9160-5a6f3617b140"
},
"data": {
"id": "payment_669454c361d235b29853736040ecc0c4",
"amount": 0,
"original_amount": 2100,
"is_partial": false,
"currency_code": "USD",
"country_code": "US",
"status": "ACT",
"description": "",
"merchant_reference_id": "",
"customer_token": "cus_326f09b80d44dc8bfb07171a8b159245",
"payment_method": "other_e9a4ff2991901a999b6a7452b5031dd9",
"payment_method_data": {
"id": "other_e9a4ff2991901a999b6a7452b5031dd9",
"type": "us_ach_bank",
"category": "bank_transfer",
"metadata": {},
"image": "",
"webhook_url": "",
"supporting_documentation": "",
"next_action": "not_applicable",
"last_name": "User",
"first_name": "Test",
"company_name": "Acme",
"account_number": "USA_2340234-098-0908g",
"routing_number": "123UA34599",
"payment_purpose": "Loan payment",
"proof_of_authorization": true
},
"expiration": 1634360640,
"captured": true,
"refunded": false,
"refunded_amount": 0,
"receipt_email": "",
"redirect_url": "",
"complete_payment_url": "",
"error_payment_url": "",
"receipt_number": "",
"flow_type": "",
"address": null,
"statement_descriptor": "Test Business",
"transaction_id": "",
"created_at": 1633151040,
"metadata": {},
"failure_code": "",
"failure_message": "",
"paid": false,
"paid_at": 0,
"dispute": null,
"refunds": null,
"order": null,
"outcome": null,
"visual_codes": {},
"textual_codes": {
"code": "paygw_3c9c14c00bd710eb486f4811e0912043"
},
"instructions": {
"name": "instructions",
"steps": [
{
"step1": "Provide your routing and account number to process the transaction"
},
{
"step2": "Once completed, the transaction will take approximately 2-3 days to process"
}
]
},
"ewallet_id": "ewallet_db4ad4a76278f94c4a83dd9b28b483ed",
"ewallets": [
{
"ewallet_id": "ewallet_db4ad4a76278f94c4a83dd9b28b483ed",
"amount": 2100,
"percent": 100,
"refunded_amount": 0
}
],
"payment_method_options": {},
"payment_method_type": "us_ach_bank",
"payment_method_type_category": "bank_transfer",
"fx_rate": 1,
"merchant_requested_currency": null,
"merchant_requested_amount": null,
"fixed_side": "",
"payment_fees": null,
"invoice": "",
"escrow": null,
"group_payment": "",
"cancel_reason": null,
"initiation_type": "customer_present",
"mid": "",
"next_action": "pending_confirmation"
}
} ```
1 Like
I’m adding balance to my dmarket account. I click the rapyd deposit option and enter in my banking details. Then I was brought to the page I showed in the screenshot.