Page Comparison

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account_number

• number (14)

• The Account Number of the Primary Account Holder

• This is not the VCC (Flexiti Card)

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account_type

• ASCII string (100)

• This is the type of account: consumer or business

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amount

• number (18,2)

• Authorization amount

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customer.available_credit

• number (18,2)

• Customer’s open to buy

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customer.air

• number (5,4)

• air for the customer

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customer.first_name

• ASCII string (35)

• Customer’s First Name

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customer.last_name

• ASCII string (50)

• Customer’s Last Name

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customer.category_type

• ASCII string (30)

• Category related to the customer’s risk rating

• Possible values: preferred, premium, standard

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regular_purchase.term_amount

• number (18,2)

• Value to explain the amount to be paid by month (or a deferred payment)

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regular_purchase.air

• number (5,4)

• air for the purchase

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regular_purchase.verify

• boolean

• Indicate if a customer can use regular_purchase_bypass as a format on the POST /client-id/{client_id}/account/{account_number}/verify endpoint for a regular revolve purchase.

• This value will be true if:

  • the account_number being passed has made ≤ 3 regular purchases in the past 24HS; and,

  • the amount on the request is ≤ $200

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regular_purchase.fees.description

• ASCII string (50)

• Customer facing label of this fee

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regular_purchase.fees.amount

• number (18,2)

• Amount of the fees

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regular_purchase.fees.type

• ASCII String (20)

• Denotes if the administrative fee amount is a monthly or total amount

• Possible values:

  • admin_total

  • admin_monthly

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regular_purchase.fees.message

• ASCII string (1000)

• Used to convey information necessary to notify the customer

• Merchant is obligated to display this to the customer

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promotional_purchase.plan_id

• number (3)

• ID of the promotional plan

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promotional_purchase.terms.term

• number (3)

• Term of the promotional plan

• Merchant is obligated to display this to the customer

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promotional_purchase.terms.term_amount

• number (18,2)

• Value to explain the amount to be paid by month (or a deferred payment)

  • This will include admin fees

• Merchant is obligated to display this to the customer

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promotional_purchase.terms.annual_rates.description

• ASCII string

• Customer facing long-form label of this interest rate

• Merchant can choose to display either this field or the short-form label to the customer

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promotional_purchase.terms.annual_rates.rate

• number (20, 7)

• Applicable interest rate presented in decimal form

• Merchant is obligated to display this rate to the customer

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promotional_purchase.terms.annual_rates.type

• ASCII string

• Customer facing short-form label of the interest rate

• Merchant can choose to display either this field or the long-form label to the customer

• Possible values: “APR”, “AIR” depending on the plan type / plan_id

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promotional_purchase.terms.annual_rates.message

• ASCII string (1000)

• Used to convey legal disclaimer necessary to notify the customer about their promotional plan

• Merchant is obligated to display this to the customer within 1-click away from the plan selection

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promotional_purchase.terms.fees.description

• ASCII string (50)

• Customer facing label of this fee

• Merchant is obligated to display this to the customer

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promotional_purchase.terms.fees.amount

• number (18,2)

• Amount of the fees

• Merchant is obligated to display this to the customer

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promotional_purchase.terms.fees.type

• ASCII String (20)

• Whether the fees displayed are per month or in total

• Possible values: admin_total, admin_monthly

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promotional_purchase.terms.fees.message

• ASCII string (1000)

• Used to convey information necessary to notify the customer

• Merchant is obligated to display this to the customer