---
title: "Create a BLIK PayIn"
method: POST
path: "/v2.01/{ClientId}/payins/payment-methods/blik"
tags: ["Blik"]
---

# Create a BLIK PayIn

`POST /v2.01/{ClientId}/payins/payment-methods/blik`

<Note icon="fa-regular fa-circle-info"> 
**Note – Timeout after 55 seconds** 

The payment session lasts for 55 seconds, at which point the pay-in fails automatically if no action has been taken by the user.  
</Note>

<Note icon="fa-regular fa-circle-info"> 
**Note – Minimum amount in Production** 

In Production, the minimum accepted amount for BLIK is 0.01 PLN (`1`).  
</Note>

## Path parameters

- `ClientId` string, required

## Headers

- `Authorization` string, required

## Request body

- union
  - CreateABLIKPayInWithCodeRequest — BLIK pay-in request body including the code generated by the user in their app.
    - `AuthorId` string, required — The unique identifier of the user at the source of the transaction.
    - `Tag` string — Max. length: 255 characters Custom data that you can add to this object.
    - `CreditedWalletId` string, required — The unique identifier of the credited wallet.
    - `FlowDescriptor` FlowDescriptorRequest — Information about the Owner beneficiaries targeted by the pay-in and its subsequent transfers, who must all be KYC/KYB verified when the pay-in request is made ([read more](/guides/payin-beneficiaries)). If the `FlowDescriptor.Beneficiaries` is sent in the API request, then: - The transaction's `CreditedWalletId` holder is disregarded in KYC/KYB checks. - **ALL** `UserId` values in the array must be one of: - `OWNER` whose `KYCLevel` is `REGULAR` - `PLATFORM` The pay-in `Status` becomes `FAILED` with `ResultCode` [002951](/errors/codes/002951) if at least one `FlowDescriptor.Beneficiaries.UserId` is: - `PAYER` - `OWNER` whose `KYCLevel` is `LIGHT` If the `FlowDescriptor.Beneficiaries` is not sent in the API request, then the `CreditedWalletId` holder is subject to KYC/KYB checks. This property is optional for backwards compatibility but is recommended for all pay-in flows, even when the `CreditedWalletId` holder is a `PAYER` or the same value as one of the `FlowDescriptor.Beneficiaries`.
      - `Beneficiaries` FlowDescriptorRequestBeneficiariesItems[], nullable — Max. length: 5 items The list of up to 5 Natural or Legal Users declared as beneficiaries of the pay-in and its subsequent transfers, who must all be KYC/KYB verified when the pay-in request is made. The pay-in also fails if the `Beneficiaries` array contains nulled objects or invalid `UserId` values.
        - `UserId` string — The unique identifier of the Natural User or Legal User declared as a beneficiary of the pay-in.
    - `DebitedFunds` CreateAblikPayInWithCodeRequestDebitedFunds, required — Information about the debited funds.
      - `Currency` string, required — **Allowed values:** `PLN` The currency of the amount.
      - `Amount` integer, required — The amount of the currency in its minor unit. For example, EUR 12.60 would be represented as `1260` whereas JPY 12 would be represented as just `12`.
    - `Fees` CreateAblikPayInWithCodeRequestFees, required — Information about the fees.
      - `Currency` string, required — **Allowed values:** `PLN` The currency of the amount.
      - `Amount` integer, required — The amount of the currency in its minor unit. For example, EUR 12.60 would be represented as `1260` whereas JPY 12 would be represented as just `12`.
    - `ReturnURL` string — Max. length: 255 characters The URL to which the user is returned after the payment, whether the transaction is successful or not.
    - `StatementDescriptor` string — Max. length: 10 characters; only alphanumeric and spaces Custom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the <a href="/bank-statements">Customizing bank statement references</a> article for details.
    - `Code` string, required — The 6-digit code from the user's banking application.
    - `BrowserInfo` CreateAblikPayInWithCodeRequestBrowserInfo, required — Information about the browser used by the end user (author) to perform the payment.
      - `UserAgent` string, required — The exact content of the HTTP User-Agent header.
      - `JavascriptEnabled` boolean, required — Whether or not the end user's browser has the ability to execute JavaScript.
    - `IpAddress` string, required — The IP address of the end user initiating the transaction, in IPV4 or IPV6 format.
  - CreateABLIKPayInWithoutCodeRequest — BLIK pay-in request body if the user has previously saved your platform, relying only on redirection.
    - `AuthorId` string, required — The unique identifier of the user at the source of the transaction.
    - `Tag` string — Max. length: 255 characters Custom data that you can add to this object.
    - `CreditedWalletId` string, required — The unique identifier of the credited wallet.
    - `FlowDescriptor` FlowDescriptorRequest — Information about the Owner beneficiaries targeted by the pay-in and its subsequent transfers, who must all be KYC/KYB verified when the pay-in request is made ([read more](/guides/payin-beneficiaries)). If the `FlowDescriptor.Beneficiaries` is sent in the API request, then: - The transaction's `CreditedWalletId` holder is disregarded in KYC/KYB checks. - **ALL** `UserId` values in the array must be one of: - `OWNER` whose `KYCLevel` is `REGULAR` - `PLATFORM` The pay-in `Status` becomes `FAILED` with `ResultCode` [002951](/errors/codes/002951) if at least one `FlowDescriptor.Beneficiaries.UserId` is: - `PAYER` - `OWNER` whose `KYCLevel` is `LIGHT` If the `FlowDescriptor.Beneficiaries` is not sent in the API request, then the `CreditedWalletId` holder is subject to KYC/KYB checks. This property is optional for backwards compatibility but is recommended for all pay-in flows, even when the `CreditedWalletId` holder is a `PAYER` or the same value as one of the `FlowDescriptor.Beneficiaries`.
      - `Beneficiaries` FlowDescriptorRequestBeneficiariesItems[], nullable — Max. length: 5 items The list of up to 5 Natural or Legal Users declared as beneficiaries of the pay-in and its subsequent transfers, who must all be KYC/KYB verified when the pay-in request is made. The pay-in also fails if the `Beneficiaries` array contains nulled objects or invalid `UserId` values.
        - `UserId` string — The unique identifier of the Natural User or Legal User declared as a beneficiary of the pay-in.
    - `DebitedFunds` CreateAblikPayInWithoutCodeRequestDebitedFunds, required — Information about the debited funds.
      - `Currency` string, required — **Allowed values:** `PLN` The currency of the amount.
      - `Amount` integer, required — The amount of the currency in its minor unit. For example, EUR 12.60 would be represented as `1260` whereas JPY 12 would be represented as just `12`.
    - `Fees` CreateAblikPayInWithoutCodeRequestFees, required — Information about the fees.
      - `Currency` string, required — **Allowed values:** `PLN` The currency of the amount.
      - `Amount` integer, required — The amount of the currency in its minor unit. For example, EUR 12.60 would be represented as `1260` whereas JPY 12 would be represented as just `12`.
    - `ReturnURL` string, required — Max. length: 255 characters The URL to which the user is returned after the payment, whether the transaction is successful or not.
    - `StatementDescriptor` string — Max. length: 10 characters; only alphanumeric and spaces Custom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the <a href="/bank-statements">Customizing bank statement references</a> article for details.

## Response `200`

Success

- BLIKPayInResponse — A BLIK pay-in: - `PaymentType` – `BLIK` - `ExecutionType` – `WEB`
  - `Id` string — Max length: 128 characters (see [data formats](/api-reference/overview/data-formats) for details) The unique identifier of the object.
  - `Tag` string — Max. length: 255 characters Custom data that you can add to this object.
  - `CreationDate` integer — Unix timestamp (UTC) of the date and time the object was created.
  - `AuthorId` string — The unique identifier of the user at the source of the transaction.
  - `FlowDescriptor` FlowDescriptorResponse — Information about the Owner beneficiaries targeted by the pay-in and its subsequent transfers, who must all be KYC/KYB verified when the pay-in request is made ([read more](/guides/payin-beneficiaries)). If the `FlowDescriptor.Beneficiaries` is sent in the API request, then: - The transaction's `CreditedWalletId` holder is disregarded in KYC/KYB checks. - **ALL** `UserId` values in the array must be one of: - `OWNER` whose `KYCLevel` is `REGULAR` - `PLATFORM` The pay-in `Status` becomes `FAILED` with `ResultCode` [002951](/errors/codes/002951) if at least one `FlowDescriptor.Beneficiaries.UserId` is: - `PAYER` - `OWNER` whose `KYCLevel` is `LIGHT` If the `FlowDescriptor.Beneficiaries` is not sent in the API request, then the `CreditedWalletId` holder is subject to KYC/KYB checks. This property is optional for backwards compatibility but is recommended for all pay-in flows, even when the `CreditedWalletId` holder is a `PAYER` or the same value as one of the `FlowDescriptor.Beneficiaries`.
    - `FlowId` string — Unique identifier of the payment flow, used by Mangopay for internal purposes.
    - `Beneficiaries` FlowDescriptorResponseBeneficiariesItems[], nullable — Max. length: 5 items The list of up to 5 Natural or Legal Users declared as beneficiaries of the pay-in, who must all be KYC/KYB verified when the pay-in request is made. The pay-in also fails if the `Beneficiaries` array contains nulled objects or invalid `UserId` values.
      - `UserId` string — The unique identifier of the Natural User or Legal User declared as a beneficiary of the pay-in.
  - `DebitedFunds` BlikPayInResponseDebitedFunds — Information about the debited funds.
    - `Currency` string — **Allowed values:** `PLN` The currency of the amount.
    - `Amount` integer — The amount of the currency in its minor unit. For example, EUR 12.60 would be represented as `1260` whereas JPY 12 would be represented as just `12`.
  - `CreditedFunds` BlikPayInResponseCreditedFunds — Information about the credited funds (`CreditedFunds` = `DebitedFunds` - `Fees`).
    - `Currency` string — **Allowed values:** `PLN` The currency of the amount.
    - `Amount` integer — The amount of the currency in its minor unit. For example, EUR 12.60 would be represented as `1260` whereas JPY 12 would be represented as just `12`.
  - `Fees` BlikPayInResponseFees — Information about the fees.
    - `Currency` string — **Allowed values:** `PLN` The currency of the amount.
    - `Amount` integer — The amount of the currency in its minor unit. For example, EUR 12.60 would be represented as `1260` whereas JPY 12 would be represented as just `12`.
  - `Status` string — **Returned values:** `CREATED`, `SUCCEEDED`, `FAILED` The status of the transaction.
  - `ResultCode` string — The code indicating the result of the operation. This information is mostly used to <a href="/errors/codes">handle errors</a> or for filtering purposes.
  - `ResultMessage` string — The explanation of the result code.
  - `ExecutionDate` integer — Unix timestamp (UTC) of the date and time the status changed to `SUCCEEDED`, indicating that the transaction occurred. The statuses `CREATED` and `FAILED` return an `ExecutionDate` of `null`.
  - `Type` string — **Returned values:** `PAYIN`, `TRANSFER`, `CONVERSION`, `PAYOUT` The type of the transaction.
  - `Nature` string — **Returned values:** `REGULAR`, `REPUDIATION`, `REFUND`, `SETTLEMENT` The nature of the transaction, providing more information about the context in which the transaction occurred: - `REGULAR` – Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow. - `REPUDIATION` – Automatic withdrawal of funds from the platform's repudiation wallet as part of the dispute process (when the user has requested a chargeback). - `REFUND` – Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay). - `SETTLEMENT` – Transfer made to the repudiation wallet by the platform to settle a lost dispute.
  - `CreditedWalletId` string — The unique identifier of the credited wallet.
  - `PaymentType` string — **Returned values:** `BLIK` The payment type of the pay-in.
  - `ExecutionType` string — **Returned values:** `WEB` The execution type of the pay-in.
  - `ReturnURL` string — Max. length: 255 characters The URL to which the user is returned after the payment, whether the transaction is successful or not.
  - `RedirectURL` string — The URL to which to redirect the user to complete the payment. **Caution:** This variable URL is specific to each payment. You must rely on the returned URL in full (host, path, and queries) and not hardcode any part of it.
  - `StatementDescriptor` string — Max. length: 10 characters; only alphanumeric and spaces Custom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the <a href="/bank-statements">Customizing bank statement references</a> article for details.
  - `Code` string, nullable — The 6-digit code sent in the request (otherwise returned `null`).
  - `BrowserInfo` BlikPayInResponseBrowserInfo — Information about the browser used by the end user (author) to perform the payment.
    - `UserAgent` string — The exact content of the HTTP User-Agent header.
    - `JavascriptEnabled` boolean — Whether or not the end user's browser has the ability to execute JavaScript.
  - `IpAddress` string, nullable — The IP address of the end user initiating the transaction, in IPV4 or IPV6 format.

---

[API](https://skmtc.dev/mangopay/apis/api-reference.md) · [All operations](https://skmtc.dev/mangopay/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/mangopay/api-reference/revisions/fafbd0c69654/schema)
