List of Request Parameters

ParamDescription
1idOperation ID in the Partner's system (max 20 characters)
2dtDate and time of the request, format: YYYY-MM-DD HH:MM:SS
3amountPayout transaction amount (to be credited to the account)
4phoneClient's phone number
5clientPayout recipient’s account (phone number, bank card number, personal account, etc.)
6destinationPayment destination identifier
7hashRequest control signature
8currencyPayout currency
9payer_fioPayout sender’s name
10payer_last_namePayout sender’s last name
11payer_first_namePayout sender’s first name
12payer_middle_namePayout sender’s middle name
13payer_doc_typeDocument type. The list of available documents listed below (country-specific)
14payer_doc_serPayment sender's identity document series number
15payer_doc_numPayment sender's identity document number
16payer_doc_issuerPayment sender's identity document issuer
17payer_doc_datePayment sender's identity document date of issue
18payer_birth_datePayment sender's date of birth
19payer_birth_placePayment sender's place of birth
20payer_addressPayment sender’s address, place of registration
21receiver_fioPayout recipient’s first name, last name, and middle name
22receiver_countryPayment recipient’s country of residence. Format: ISO 3166-1-Alpha 2
23receiver_cityPayment recipient’s city
24receiver_zipBilling ZIP / postal code (3-10 numbers)
25receiver_addressRecipient's address
26receiver_address_2Addition of the Recipient's address (e.g. house number)
27receiver_citizenshipNationality of recipient.
28receiver_birth_datePayment recipient’s date of birth. Format: YYYY-MM-DD
29receiver_bicBIC of the beneficiary's bank
30card_holderCardholder’s name as printed on recipient’s bank card. Must contain letters and spaces only.
31card_currencyBank card account currency
32card_expireBank card expiration date. Format: MM/YY.
33detailsofpaymentDetails of payment
34payer_ipUser IP-address
35emailUser's e-mail address
36account_typeType of recipient's bank account
37regionRecipient's region of residence