Issues a new card.

The merchant account identifier, with which you want to process the transaction.

The reference to uniquely identify a payment. This reference is used in all communication with you about the payment status. We recommend using a unique value per payment; however, it is not a requirement. If you need to provide multiple references for a transaction, separate them with hyphens ("-"). Maximum length: 80 characters.

Specifies the sales channel, through which the shopper gives their card details, and whether the shopper is a returning customer. For the web service API, Adyen assumes Ecommerce shopper interaction by default.

This field has the following possible values:

• Ecommerce - Online transactions where the cardholder is present (online). For better authorisation rates, we recommend sending the card security code (CSC) along with the request.
• ContAuth - Card on file and/or subscription transactions, where the cardholder is known to the merchant (returning customer). If the shopper is present (online), you can supply also the CSC to improve authorisation (one-click payment).
• Moto - Mail-order and telephone-order transactions where the shopper is in contact with the merchant via email or telephone.
• POS - Point-of-sale transactions where the shopper is physically present to make a payment using a secure payment terminal.

The physical store, for which this payment is processed.

Authorisation code:

• When the payment is authorised, this field holds the authorisation code for the payment.
• When the payment is not authorised, this field is empty.

Adyen's 16-character string reference associated with the transaction/request. This value is globally unique; quote it when communicating with us about this request.

If the transaction is refused or an error occurs, this field holds Adyen's mapped reason for the refusal or a description of the error.

When a transaction fails, the authorisation response includes resultCode and refusalReason values.

The result of the payment. Possible values:

• Success – The operation has been completed successfully.
• Refused – The operation was refused. The reason is given in the refusalReason field.
• Error – There was an error when the operation was processed. The reason is given in the refusalReason field.
• NotEnoughBalance – The amount on the payment method is lower than the amount given in the request. Only applicable to balance checks.

Raw refusal reason received from the third party, where available