- Consumer_Payment_Request_Create
The identifier in the partner system for this loan application.
The ID of the transaction type being sent:
- 109 - Consumer Deposit/Initial Charge,
- 111 - Consumer Project Charge,
- 113 - Consumer Final Charge
Total amount being charged to the consumer
Net amount out of the consumer charge that should be credited to merchant
Net amount out of the consumer charge that should be debited from the merchant deposit and credited to the sponsor. (i.e. processing fees, materials, etc.).
Net amount due to Momnt for the transaction - this should equal consumer charge amount * merchant fee % for the loan product. This should be pulled directly from the merchant's rate sheet every time - the request will fail if the amount is incorrect.
Sponsor/Partner payment account UUID of which sponsor payment account should receive the funds in the net_to_sponsor field of the request
- Mock serverhttps://momnt-api-docs.redocly.app/_mock/docs/openapi/sponsor_consumer_v1/api/v1/sponsor/merchants/payment-request/
curl -i -X POST \
-u '<username>:<password>' \
https://momnt-api-docs.redocly.app/_mock/docs/openapi/sponsor_consumer_v1/api/v1/sponsor/merchants/payment-request/ \
-H 'Content-Type: application/json' \
-d '{
"request_user_id": "string",
"consumer_application_uuid": "string",
"transaction_description": 0,
"transaction_callback_url": "http://example.com",
"consumer_charge_amount": "string",
"net_to_merchant_amount": "string",
"net_to_sponsor_amount": "string",
"net_artis_fee": "string",
"sponsor_account_uuid": "3213467f-4f84-4449-97a0-4297bc72927f",
"external_org_id": "string"
}'{ "detail": { "payment_request_uuid": "392cdba5-fba6-4dd7-b3c0-68bd0d6591f0", "consumer_application_uuid": "c3f532da-0620-4c5c-a079-be4538361751" } }