REST API

Required Fields for Processing a Mail Order or Telephone Order Account Verification

type
Set this field to
AccountVerificationRequest
.
merchantReferenceCode
Set this field to a unique, user-defined reference code. The code can consist of up to 50 alphanumeric characters, underscores (_), and dashes (-).
amountDetails.currency
Set this field to the currency code.
paymentMode
Set this field to
MOTO
.