Cash methods Columbia
Provider D24 (Astropay) offers bank transfer withdrawal for various countries in Latin America.
This page provides a description for the Columbian payment methods Baloto, Nequi and Daviplata.
The following method IDs are covered in this section:
ID | Name | Credit/Debit State |
---|---|---|
265 | AstropayBankTransferWithdrawal | WithdrawnByProvider |
Payment method interaction type: Sychronous execution (see Interaction Types).
Payments are submitted to D24 (Astropay) - when being submitted successfully, the state is updated to InitiatedByProvider, else to WithdrawErrorReportedByProvider for an error or to RefusedByProvider for a rejected payment. In the later case, the values ProviderErrorMessage and _ProviderErrorCode _are logged.
Submitted payments are sent by D24 to the bank. Once they are confirmed by the bank, D24 sends a notification to PXP Financial. PXP Financial queries the D24 system for the status of the payment and update the payment state on PXP Financial side.
Baloto
The Columbian method Baloto is no longer offered by D24 (Directa24).
Daviplata
The Columbian method Daviplata is no longer supported by D24 (Directa24).
Provider
The technical provider is called Astropay.
Redirect Integration
Currently not supported.
Backend2BackendIntegration
The following table contains the fields to be sent in the initiatePaymentRequest.specificPaymentAccountData xml section:
key (value type, account type, required) | value |
---|---|
BankCountryCode2 (string) | country code, e.g. CO |
AccountNumber (string) | Bank account number. For Nequi send the user´s mobile phone number. |
BankSortCode (string) | Bank code, mandatory for Nequi, |
AccountType (string) | Mandatory, but can be any value for Nequi. C or S. |
The following parameters can be provided in initiatePaymentRequest.specificPaymentData:
key (value type, account type, required) | value |
---|---|
PaymentProviderID (Int) | Provider ID - default value 152 |
UserFirstName (string) | Beneficiary´s first name |
UserLastName (string) | Beneficiary´s last name |
The following parameters have to passed in initiatePaymentRequest.UserData:
key (value type, account type, required) | value |
---|---|
identificationNumber (string) | identification number, see below for validations |
identificationNumberType (string) | identification number type, see below for validations |
Phone (string) | Optional. Send the mobile phone number on the field “phone” so that directa24 cab send the beneficiary a reminder to go and collect the money. The phone number can be passed with or without the +. Valid phone number for Columbia. Validation by directa24: see here. |
Address | Mandatory. |
Data Validation
AccountType
- Columbia: C for checking and S for savings
Identification Number Validation
- Colombia:
- CC: Numeric. Length between 6 and 10 inclusive
- NIT: Numeric. Length between 8 and 15
- CE: Numeric. Length lower than 6 and 10 inclusive
- PASS: Length between 6 and 10 inclusive
*CE (for PEP): Numeric. Length 15.
Postal Code validations:
Country | Regex | Example |
---|---|---|
Columbia | ^\d{5,6}$ | 12345 |
Bank code and bank account validations Columbia
BankName | Bank Code | Bank Account | Regex | Example |
---|---|---|---|---|
Nequi | 1507 | Customer´s mobile phone | ^[\s\S]{1,20}$ | 1234567890 |
1551 | Customer´s mobile phone | ^[\s\S]{1,20}$ | ||
10000 | To be omitted. |
Requests/Responses
Example initiatePaymentRequest: (for Baloto)
This request will be removed.
<initiatePaymentRequest xmlns="http://www.cqrpayments.com/PaymentProcessing"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<merchantID>merchant</merchantID>
<shopID>shop</shopID>
<merchantTransactionID>hctest0020422</merchantTransactionID>
<paymentMethodID>265</paymentMethodID>
<amount currencyCode="COP">20000</amount>
<userID>55517534</userID>
<userData>
<username>ppboleto7</username>
<firstname>PPPPBOLETOFN</firstname>
<lastname>PPPPBOLETOLN</lastname>
<email>[email protected]</email>
<address>
<street>Address</street>
<houseName>Address</houseName>
<postalCode>447475</postalCode>
<state>State</state>
<countryCode2>CO</countryCode2>
<telephoneNumber>+5715551234</telephoneNumber>
</address>
<dateOfBirth>1940-03-08T00:00:00</dateOfBirth>
<identificationNumber>1058324956</identificationNumber>
<identificationNumberType>CC</identificationNumberType>
</userData>
<userIP>10.8.60.57</userIP>
<userSessionID>53603061</userSessionID>
<creationTypeID>1</creationTypeID>
<specificPaymentData>
<data xsi:type="keyStringValuePair">
<key>UserFirstname</key>
<value>PPPPBOLETOFN</value>
</data>
<data xsi:type="keyStringValuePair">
<key>UserLastname</key>
<value>PPPPBOLETOLN</value>
</data>
<data xsi:type="keyStringValuePair">
<key>UserCountryCode2</key>
<value>CO</value>
</data>
<data xsi:type="keyIntValuePair">
<key>PaymentProviderID</key>
<value>152</value>
</data>
</specificPaymentData>
<paymentAccount>
<specificPaymentAccountData>
<data xsi:type="keyStringValuePair">
<key>CurrencyCode</key>
<value>COP</value>
</data>
<data xsi:type="keyStringValuePair">
<key>BankCountryCode2</key>
<value>CO</value>
</data>
<data xsi:type="keyStringValuePair">
<key>BankSortCode</key>
<value>10000</value>
</data>
<data xsi:type="keyStringValuePair">
<key>AccountType</key>
<value>S</value>
</data>
</specificPaymentAccountData>
</paymentAccount>
</initiatePaymentRequest>
Example initiatePaymentResponse:
<initiatePaymentResponse xmlns="http://www.cqrpayments.com/PaymentProcessing" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<payment xsi:type="paymentWithPaymentAccount">
<merchantID>merchant</merchantID>
<shopID>shop</shopID>
<paymentMethod>
<key>265</key>
<value>AstropayBankTransferWithdrawal</value>
</paymentMethod>
<merchantTransactionID>hctest0020422</merchantTransactionID>
<paymentID>266973da-a8b5-495a-bc47-2166eb11d144</paymentID>
<userID>55517534</userID>
<paymentProvider>
<key>152</key>
<value>Astropay</value>
</paymentProvider>
<amount currencyCode="COP">20000</amount>
<creationType>
<key>1</key>
<value>User</value>
</creationType>
<userIP>10.8.60.57</userIP>
<state>
<id>88ec2fe2-1a77-46f2-938e-e4242ee348fc</id>
<definition>
<key>3</key>
<value>InitiatedByProvider</value>
</definition>
<createdOn>2021-04-14T11:54:55.2004564Z</createdOn>
<paymentStateDetails>
<detail xsi:type="keyStringValuePair">
<key>ProviderResponseMessage</key>
<value>OK</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>PaymentStateReasonID</key>
<value>1</value>
</detail>
</paymentStateDetails>
</state>
<isExecuted>false</isExecuted>
<baseAmount currencyCode="EUR">7.99</baseAmount>
<paymentDetails>
<detail xsi:type="keyStringValuePair">
<key>UserFirstname</key>
<value>PPPPBOLETOFN</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>UserLastname</key>
<value>PPPPBOLETOLN</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>ProviderTransactionID</key>
<value>76092</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>ProviderExternalID</key>
<value>266973da-a8b5-495a-bc47-2166eb11d144</value>
</detail>
</paymentDetails>
<paymentAccount>
<paymentAccountID>163c3615-9aa3-49fe-ae6b-ebab316d0c6e</paymentAccountID>
</paymentAccount>
</payment>
</initiatePaymentResponse>
Example initiatePaymentRequest: (for Daviplata)
This request will be removed.
<initiatePaymentRequest xmlns="http://www.cqrpayments.com/PaymentProcessing"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<merchantID>merchant</merchantID>
<shopID>shop</shopID>
<merchantTransactionID>hctest0020135152</merchantTransactionID>
<paymentMethodID>265</paymentMethodID>
<amount currencyCode="COP">40000</amount>
<userID>55517534-03</userID>
<userData>
<username>boleto7-03</username>
<firstname>FIRSTNAME</firstname>
<lastname>LASTNAME</lastname>
<email>[email protected]</email>
<address>
<street>Address</street>
<houseName>Address</houseName>
<postalCode>447475</postalCode>
<state>State</state>
<countryCode2>CO</countryCode2>
</address>
<dateOfBirth>1940-03-08T00:00:00</dateOfBirth>
<identificationNumber>2134567890</identificationNumber>
<identificationNumberType>CC</identificationNumberType>
</userData>
<userIP>10.8.60.57</userIP>
<userSessionID>53603061</userSessionID>
<creationTypeID>1</creationTypeID>
<specificPaymentData>
<data xsi:type="keyStringValuePair">
<key>UserFirstname</key>
<value>FIRSTNAME</value>
</data>
<data xsi:type="keyStringValuePair">
<key>UserLastname</key>
<value>LASTNAME</value>
</data>
<data xsi:type="keyStringValuePair">
<key>UserCountryCode2</key>
<value>CO</value>
</data>
<data xsi:type="keyIntValuePair">
<key>PaymentProviderID</key>
<value>152</value>
</data>
</specificPaymentData>
<paymentAccount>
<specificPaymentAccountData>
<data xsi:type="keyStringValuePair">
<key>CurrencyCode</key>
<value>COP</value>
</data>
<data xsi:type="keyStringValuePair">
<key>BankCountryCode2</key>
<value>CO</value>
</data>
<data xsi:type="keyStringValuePair">
<key>BankSortCode</key>
<value>1551</value>
</data>
<data xsi:type="keyStringValuePair">
<key>AccountType</key>
<value>C</value>
</data>
<data xsi:type="keyStringValuePair">
<key>AccountNumber</key>
<value>5715551234</value>
</data>
</specificPaymentAccountData>
</paymentAccount>
</initiatePaymentRequest>
Example initiatePaymentResponse: (for Daviplata)
<initiatePaymentResponse xmlns="http://www.cqrpayments.com/PaymentProcessing" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<payment xsi:type="paymentWithPaymentAccount">
<merchantID>merchant</merchantID>
<shopID>shop</shopID>
<paymentMethod>
<key>265</key>
<value>AstropayBankTransferWithdrawal</value>
</paymentMethod>
<merchantTransactionID>hctest0020135152</merchantTransactionID>
<paymentID>4cddae83-619a-47f9-89cb-ec52c897c5a5</paymentID>
<userID>55517534-03</userID>
<paymentProvider>
<key>152</key>
<value>Astropay</value>
</paymentProvider>
<amount currencyCode="COP">40000</amount>
<creationType>
<key>1</key>
<value>User</value>
</creationType>
<userIP>10.8.60.57</userIP>
<state>
<id>1b2e3ae4-65f8-405f-a77e-321720034d86</id>
<definition>
<key>3</key>
<value>InitiatedByProvider</value>
</definition>
<createdOn>2021-12-27T14:03:20.0048964Z</createdOn>
<paymentStateDetails>
<detail xsi:type="keyStringValuePair">
<key>ProviderResponseMessage</key>
<value>OK</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>PaymentStateReasonID</key>
<value>1</value>
</detail>
</paymentStateDetails>
</state>
<isExecuted>false</isExecuted>
<baseAmount currencyCode="EUR">15.42</baseAmount>
<paymentDetails>
<detail xsi:type="keyStringValuePair">
<key>UserFirstname</key>
<value>FIRSTNAME</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>UserLastname</key>
<value>LASTNAME</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>ProviderTransactionID</key>
<value>85717</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>ProviderExternalID</key>
<value>10629</value>
</detail>
</paymentDetails>
<paymentAccount>
<paymentAccountID>929f51fe-48b7-4ed4-8a3f-828639bb0255</paymentAccountID>
</paymentAccount>
</payment>
</initiatePaymentResponse>
Example initiatePaymentRequest: (for Nequi)
<initiatePaymentRequest xmlns="http://www.cqrpayments.com/PaymentProcessing"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<merchantID>merchant</merchantID>
<shopID>shop</shopID>
<merchantTransactionID>hctest0020135153</merchantTransactionID>
<paymentMethodID>265</paymentMethodID>
<amount currencyCode="COP">40000</amount>
<userID>55517534-03</userID>
<userData>
<username>boleto7-03</username>
<firstname>firstname</firstname>
<lastname>lastname</lastname>
<email>[email protected]</email>
<address>
<street>Address</street>
<houseName>Address</houseName>
<postalCode>447475</postalCode>
<state>State</state>
<countryCode2>CO</countryCode2>
</address>
<dateOfBirth>1940-03-08T00:00:00</dateOfBirth>
<identificationNumber>2134567890</identificationNumber>
<identificationNumberType>CC</identificationNumberType>
</userData>
<userIP>10.8.60.57</userIP>
<userSessionID>53603061</userSessionID>
<creationTypeID>1</creationTypeID>
<specificPaymentData>
<data xsi:type="keyStringValuePair">
<key>UserFirstname</key>
<value>firstname</value>
</data>
<data xsi:type="keyStringValuePair">
<key>UserLastname</key>
<value>lastname</value>
</data>
<data xsi:type="keyStringValuePair">
<key>UserCountryCode2</key>
<value>CO</value>
</data>
<data xsi:type="keyIntValuePair">
<key>PaymentProviderID</key>
<value>152</value>
</data>
</specificPaymentData>
<paymentAccount>
<specificPaymentAccountData>
<data xsi:type="keyStringValuePair">
<key>CurrencyCode</key>
<value>COP</value>
</data>
<data xsi:type="keyStringValuePair">
<key>BankCountryCode2</key>
<value>CO</value>
</data>
<data xsi:type="keyStringValuePair">
<key>BankSortCode</key>
<value>1507</value>
</data>
<data xsi:type="keyStringValuePair">
<key>AccountType</key>
<value>C</value>
</data>
<data xsi:type="keyStringValuePair">
<key>AccountNumber</key>
<value>5715551234</value>
</data>
</specificPaymentAccountData>
</paymentAccount>
</initiatePaymentRequest>
Example initiatePaymentResponse: (for Nequi)
<initiatePaymentResponse xmlns="http://www.cqrpayments.com/PaymentProcessing" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<payment xsi:type="paymentWithPaymentAccount">
<merchantID>merchant</merchantID>
<shopID>shop</shopID>
<paymentMethod>
<key>265</key>
<value>AstropayBankTransferWithdrawal</value>
</paymentMethod>
<merchantTransactionID>hctest0020135153</merchantTransactionID>
<paymentID>3e60b76e-cc28-433b-813a-3031d98e435d</paymentID>
<userID>55517534-03</userID>
<paymentProvider>
<key>152</key>
<value>Astropay</value>
</paymentProvider>
<amount currencyCode="COP">40000</amount>
<creationType>
<key>1</key>
<value>User</value>
</creationType>
<userIP>10.8.60.57</userIP>
<state>
<id>57fdaaf8-60b8-4e09-b60e-ef5afe784ba8</id>
<definition>
<key>3</key>
<value>InitiatedByProvider</value>
</definition>
<createdOn>2021-12-27T14:14:36.2315737Z</createdOn>
<paymentStateDetails>
<detail xsi:type="keyStringValuePair">
<key>ProviderResponseMessage</key>
<value>OK</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>PaymentStateReasonID</key>
<value>1</value>
</detail>
</paymentStateDetails>
</state>
<isExecuted>false</isExecuted>
<baseAmount currencyCode="EUR">15.42</baseAmount>
<paymentDetails>
<detail xsi:type="keyStringValuePair">
<key>UserFirstname</key>
<value>firstname</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>UserLastname</key>
<value>lastname</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>ProviderTransactionID</key>
<value>85718</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>ProviderExternalID</key>
<value>10630</value>
</detail>
</paymentDetails>
<paymentAccount>
<paymentAccountID>9b501be8-51c5-47a5-94d4-0d39617588d2</paymentAccountID>
</paymentAccount>
</payment>
</initiatePaymentResponse>
The payment can reach one of the following states in the initiatePaymentResponse:
Payment States | Description |
---|---|
InitiatedByProvider | Intermediate state denoting a successful payment submission at provider |
WithdrawalErrorReportedByProvider | Error state due to failed payment submission at provider; errors are logged in the PaymentStateAdditionalDetails fields ProviderErrorCode and ProviderErrorMessage |
RefusedByProvider | Error state for a rejected payment; errors are logged in the PaymentStateAdditionalDetails field ProviderReturnCode |
Submitted payments are sent by D24 (Astropay) to the bank. Once they are confirmed by the bank, D24 sends a notification to PXP Financial. PXP Financial queries the provider system for the status of the payment and update the payment state on PXP Financial side.
An AstropayBankTransferWithdrawal payment of Nequi will have the following flow (described in provider terms and PXP Financial payment service states):
PENDING (state InitiatedByProvider) => DELIVERED (state PendingOnProvider) => CONFIRMED (state WithdrawnByProvider) or REJECTED (state RefusedByProvider).
A Nequi payment, if reversed, will result in a new payment created of method BankTransferWithdrawalReturn in state ReturnedByProvider.
The payment will stay in state PendingOnProvider till the user picks up the funds and will then change to WithdrawnByProvider.
In case the payment is not picked up by the customer, it expires after 7 days and will change the state to RefusedByProvider.
Payment States | Description |
---|---|
PendingOnProvider | A withdrawal payment has been sent to provider ("Delivered"), but not yet processed and it still can be rejected |
WithdrawnByProvider | Success state |
RefusedByProvider | Error state due to failed processing of payment; errors are logged in the PaymentStateAdditionalDetails fields ProviderErrorCode and ProviderErrorMessage |
QueryPaymentStateErrorReportedByProvider | When PXP Financial receives a state change notification from provider Astropay, the state of the payment is being queried against provider. When an error occurs, errors are logged in the PaymentStateAdditionalDetails fields ProviderErrorCode and ProviderErrorMessage |
Notifications
The standard notification mechanism is used for notifying the merchant in the background (asynchronously) about payment state changes. For more information see PaymentStateChangedNotification.
Example handlePaymentStateChangedNotificationRequest:
<handlePaymentStateChangedNotificationRequest xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.cqrpayments.com/PaymentProcessing">
<payment xsi:type="paymentWithPaymentAccount">
<merchantID>B2BTestMerchant</merchantID>
<shopID>AstropayCardBankTransferWithdrawalShop</shopID>
<paymentMethod>
<key>265</key>
<value>AstropayBankTransferWithdrawal</value>
</paymentMethod>
<merchantTransactionID>17593196-f44f-4b1e-92e8-474d8e88710d</merchantTransactionID>
<paymentID>c2c83321-1466-4af7-bde3-d84418f9b991</paymentID>
<userID>12b140b5-35ee-4a83-9f87-9d4405</userID>
<paymentProvider>
<key>152</key>
<value>Astropay</value>
</paymentProvider>
<amount currencyCode="BRL">10.0000</amount>
<creationType>
<key>1</key>
<value>User</value>
</creationType>
<userIP>127.0.0.1</userIP>
<state>
<id>6ca51370-bac8-42da-8121-1627a34289cd</id>
<definition>
<key>20</key>
<value>WithdrawnByProvider</value>
</definition>
<createdOn>2017-09-08T09:58:29.783</createdOn>
<paymentStateDetails>
<detail xsi:type="keyStringValuePair">
<key>ProviderResponseMessage</key>
<value>Completed</value>
</detail>
</paymentStateDetails>
</state>
<isExecuted>true</isExecuted>
<baseAmount currencyCode="EUR">2.6500</baseAmount>
<paymentDetails>
<detail xsi:type="keyStringValuePair">
<key>ProviderExternalID</key>
<value>c2c83321-1466-4af7-bde3-d84418f9b991</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>BankReferenceID</key>
<value>513512.04198.5</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>ProviderTransactionID</key>
<value>8ef0c159-966e-43e1-a0ba-62661d72fc47</value>
</detail>
</paymentDetails>
<paymentAccount>
<paymentAccountID>d52b9f0e-55b3-4011-a5e7-3935c6388958</paymentAccountID>
</paymentAccount>
</payment>
</handlePaymentStateChangedNotificationRequest>
Testing instructions
Identification Numbers for Astropay
Country | IdentificationNumber (sample values for testing) | IdentifcationNumberType |
---|---|---|
Columbia | For CC eg. 1058324956 | type CC. |
Returns
Baloto funds will remain available for users to collect them for 7 days. If, after said period, users do not collect their funds, they will be returned. A fee for returned Baloto payments may be applied by directa24.
A new payment of type BankTransferWithdrawalReturn is created and merchant is notified.
The notification can be sent for payment method BankTransferWithdrawal with state ReturnedByProvider or for payment method BankTransferWithdrawalReturn with state ReturnedByProvider.
Sample notification with payment method BankTransferWithdrawal:
<?xml version="1.0" encoding="utf-8"?>
<handlePaymentStateChangedNotificationRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.cqrpayments.com/PaymentProcessing">
<payment xsi:type="paymentWithPaymentAccount">
<merchantID>xxx</merchantID>
<shopID>xxx</shopID>
<paymentMethod>
<key>265</key>
<value>AstropayBankTransferWithdrawal</value>
</paymentMethod>
<merchantTransactionID>e2934084-ce2d-4d57-bd0f-81a0983fbf49</merchantTransactionID>
<paymentID>de6524a5-44c8-440e-8fb9-bda0ccf59301</paymentID>
<userID>f782088e-0d3e-402b-9143-359be4</userID>
<paymentProvider>
<key>152</key>
<value>Astropay</value>
</paymentProvider>
<amount currencyCode="BRL">10.0300</amount>
<creationType>
<key>1</key>
<value>User</value>
</creationType>
<state>
<id>434bae34-630a-4b6f-9c00-faa0c5c5adf2</id>
<definition>
<key>279</key>
<value>ReturnedByProvider</value>
</definition>
<createdOn>2021-04-07T15:40:31.79</createdOn>
<paymentStateDetails>
<detail xsi:type="keyStringValuePair">
<key>ProviderResponseMessage</key>
<value>Rejected</value>
</detail>
</paymentStateDetails>
</state>
<isExecuted>true</isExecuted>
<baseAmount currencyCode="EUR">2.6600</baseAmount>
<paymentDetails>
<detail xsi:type="keyStringValuePair">
<key>ProviderExternalID</key>
<value>de6524a5-44c8-440e-8fb9-bda0ccf59301</value>
</detail>
<detail xsi:type="keyIntValuePair">
<key>MerchantSettlementCurrencyID</key>
<value>2</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>OriginalPaymentID</key>
<value>de6524a5-44c8-440e-8fb9-bda0ccf59301</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>OriginalPaymentMerchantTransactionID</key>
<value>e2934084-ce2d-4d57-bd0f-81a0983fbf49</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>OriginalPaymentMethodID</key>
<value>265</value>
</detail>
<detail xsi:type="keyStringValuePair">
<key>OriginalPaymentMethodName</key>
<value>AstropayBankTransferWithdrawal</value>
</detail>
</paymentDetails>
<paymentAccount>
<paymentAccountID>1d9ca158-38ce-4270-8d53-cbab137254df</paymentAccountID>
</paymentAccount>
</payment>
</handlePaymentStateChangedNotificationRequest>
Updated about 1 year ago