updateOrderPin

Request to set the order's redemption PIN to a new value

Request
Security:
Request Body schema: application/json

The new pin for the order.

Array of objects (TransactionLabel)

A list containing labels that can be used to discover this transaction or group it with other transactions sharing labels with the same label name and value. Transaction labels should never be used to make transaction processing decisions.

id
required
string

The randomly generated UUID identifying this transaction, as defined for a variant 4 UUID in RFC 4122

time
required
string <date-time>

The date and time of the message as recorded by the sender. The format shall be as defined for date-time in RFC 3339 section 5.6. It is recommended that the optional time-secfrac be included up to millisecond precision

required
object (Originator)

The Originator object encapsulates data relating to the originator of the transaction

required
object (Institution)

Originating, acquiring, processing, or receiving institution details

object (Institution)

Originating, acquiring, processing, or receiving institution details

object (Institution)

Originating, acquiring, processing, or receiving institution details

required
Array of objects (ThirdPartyIdentifier)

An array of identifiers which each identify the transaction within each entity's system.

object (SlipData)

Data that may be printed on the customer slip for information purposes

basketRef
string

Used to group multiple transactions which would otherwise be considered independent.

tranType
string

Data relating to the type of transaction taking place (i.e. cash withdrawal, goods and services etc.).

Enum: "GOODS_AND_SERVICES" "CASH_WITHDRAWAL" "DEBIT_ADJUSTMENT" "GOODS_AND_SERVICES_WITH_CASH_BACK" "NON_CASH" "RETURNS" "DEPOSIT" "CREDIT_ADJUSTMENT" "GENERAL_CREDIT" "AVAILABLE_FUNDS_INQUIRY" "BALANCE_INQUIRY" "GENERAL_INQUIRY" "CARD_VERIFICATION_INQUIRY" "CARDHOLDER_ACCOUNTS_TRANSFER" "GENERAL_TRANSFER" "PAYMENT_FROM_ACCOUNT" "GENERAL_PAYMENT" "PAYMENT_TO_ACCOUNT" "PAYMENT_FROM_ACCOUNT_TO_ACCOUNT" "PLACE_HOLD_ON_CARD" "GENERAL_ADMIN" "CHANGE_PIN" "CARD_HOLDER_INQUIRY" "POINTS_INQUIRY"
srcAccType
string

This specifies the type of source account being used in the transaction (i.e. cheque, savings).

Enum: "DEFAULT" "SAVINGS" "CHEQUE" "CREDIT" "UNIVERSAL" "ELECTRONIC_PURSE" "GIFT_CARD" "STORED_VALUE"
destAccType
string

This specifies the type of destination account being used in the transaction (i.e. cheque, savings).

Enum: "DEFAULT" "SAVINGS" "CHEQUE" "CREDIT" "UNIVERSAL" "ELECTRONIC_PURSE" "GIFT_CARD" "STORED_VALUE"
stan
string

The System Trace Audit Number can be used to locate transactions across different systems.

rrn
string

This is a reference set by the original source of the transaction.

required
object (EncryptedPin)

A PIN required to authorise a transaction. EncryptionParameters should be provided where the service will be performing operations on the encrypted PIN, such as PIN translation. Only the PIN block need be provided where the service is expected to forward it to a third party, where the calling client and said third party have agreed upon encryption parameters beforehand.

orderRedeemRef
string

Reference used by the recipient to redeem the order. This must be printed on the receipt.

remittanceRef
string
orderId
string

Reference used by the service provider to uniquely identify the money transfer order on their system. This field can be used if the provider supplies a supplementary reference for the order in addition to the orderRedeemRef. Note that any reference issued by the provider that is specific to a particular leg of the order process should be set as a ThirdPartyIdentifier (i.e. the authorization and redeem legs of the order should each have its own reference).

customerProfileId
string

Uniquely identifies customer's profile on the upstream entity's system.

orderRedeemRefAlt
string

An alternate reference used by the recipient to redeem the order. This must be printed on the receipt.

Responses
204

No Content

400

Bad request

404

Not Found

500

Internal Server Error

501

Not implemented

503

Service Unavailable

504

Gateway Timeout

put/orders/pin
Request samples
application/json
{
  • "transactionLabels": [
    ],
  • "id": "string",
  • "time": "2019-08-24T14:15:22Z",
  • "originator": {
    },
  • "client": {
    },
  • "settlementEntity": {
    },
  • "receiver": {
    },
  • "thirdPartyIdentifiers": [
    ],
  • "slipData": {
    },
  • "basketRef": "string",
  • "tranType": "GOODS_AND_SERVICES",
  • "srcAccType": "DEFAULT",
  • "destAccType": "DEFAULT",
  • "stan": "string",
  • "rrn": "string",
  • "pin": {
    },
  • "orderRedeemRef": "string",
  • "remittanceRef": "string",
  • "orderId": "string",
  • "customerProfileId": "string",
  • "orderRedeemRefAlt": "string"
}
Response samples
application/json
{
  • "errorType": "TRANSACTION_NOT_ALLOWED_FOR_MERCHANT",
  • "errorMessage": "string",
  • "id": "string",
  • "originalId": "string",
  • "detailMessage": { },
  • "providerErrorCode": "string",
  • "providerErrorMessage": "string"
}
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