POST /load

Loads the payment method with the specified funds.

Servers

https://pal-test.adyen.com/pal/servlet/StoredValue/v46

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/json"

Request body fields

Name	Type	Required	Description
`paymentMethod`	Object	Yes	The collection that contains the type of the payment method and its specific information if available
`shopperInteraction`	String	No	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. Possible values: `"ContAuth"` `"Ecommerce"` `"POS"` `"Moto"`
`shopperReference`	String	No
`loadType`	String	No	The type of load you are trying to do, when absent we default to 'Load' Possible values: `"merchandiseReturn"` `"load"`
`recurringDetailReference`	String	No
`amount`	Object	Yes	The amount information for the transaction.
`amount.value`	Integer	Yes	The amount of the transaction, in minor units.
`amount.currency`	String	Yes	The three-character ISO currency code.
`merchantAccount`	String	Yes	The merchant account identifier, with which you want to process the transaction.
`reference`	String	Yes	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.
`store`	String	No	The physical store, for which this payment is processed.

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.