|The mobile number of a customer.
|The email address of a customer.
|The CPD-specific country code, made available on request.
|The CPD-specific ID of a currency selected for making payment.
|The identification number of a customer’s Mobile Network Operator. A typical value is “country id” multiplied by 100.
|The amount for a product or services that a customer pays.
|The order ID details, required for airlines.
|The object of mPointOrderInfo, which contains details of order data.
The type of transaction. The following table shows the transaction types.
The description of parameters for the FX Service transaction is listed in the table below.
|The order number of a transaction.
|The card used in a transaction.
|The type of card used in a transaction such as Visa or Mastercard.
|The order ID of a transaction.
|The amount that a customer pays for a transaction.
|The mpoint amount info object. It shows the amount and currency against which you want to offer exchange price.
|The transaction ID generated during a transaction.
|The account ID of a transaction.
|The client ID.
|The client info object.
|The ID number of a stored card.
Updated 11 months ago