Generate Token [single]

The type of payment instrument e.g. MMO, QTA, VMP. See “Payment Method Type Codes” in Appendix B for more.

A unique Identifier of payment instrument issuer e.g. GTMM, FBN

A unique Identifier of App developer e.g. GTMM

The time this Paycode token should expire

Paycode channel. This can either be ATM, POS, Agent and WEB

Transaction amount. If payWithMobileChannel is ATM, this is Mandatory, if it is POS the purchase amount (the amount entered during transaction with Paycode) cannot be higher than this value

Terminal Transaction ID. A unique generated id sent from the client application.

The Service Provider for the Code Generation Channel. If this value is not sent, the Front End Partner will be assumed to be the Code Generation Channel Provider. A value should be sent if the Code Generation Channel provider is different from the From End Partner.

The one time PIN to be used to cashout Paycode at ATM. This value is Mandatory for ATM Cashout

This is the account no of the subscriber. This value is Mandatory if subscriber will be auto-enrolled if not existing. This is only for clients who wish to auto-enroll on Interswitch mPin platform during Paycode generation.

This is the account type of the subscriber. This value is Mandatory if subscriber will be auto-enrolled if not existing. This is only for clients who wish to auto-enroll on Interswitch mPin platform during Paycode generation

This is used to indicate the channel where Paycode will be generated. See Appendix “Paycode Code Generation Channels” for valid channels.

This holds a true or false value. “True” if an account holder is to be auto-enrolled if no mPin card is found, and “false” if the account holder is not to be auto-enrolled. This field defaults to “false” if no value is sent

Unique transaction reference. To be used as unique identifier in call to cancel token.

Mobile number of token beneficiary