Objects

acquiring_payments = payment_list

Use acquiring_payments for API v1, and payment_list for API v2.

All the payment details.

Name	Mandatory	Type	Description
id	+	string	Unique payment identifier
status	+	string	Payment status Possible values: succeeded, in_progress, pending, failed
created_at	+	string	Creation date in ISO 8601 format
payment_details	+	object	Payment data
amount_details	+	object	Amount
finished_at	-	string	Completion date in ISO 8601 format
customer	+	object	User (payer) details
recurrent	-	object	Details needed to perform recurring payments
participant_details	-	object	Participants' details
refunds	-	array	Refund list
customer_interaction	-	object	Data needed for user interaction
transaction_info	-	object	Transaction details
metadata	-	object	Additional information. Any data you need in order to perform the operation. Returned in responses and webhooks
error	-	object	Error description

 

Payment statuses (status)

• in_progress — the payment is being processed.
• pending — awaiting your confirmation (session/confirm) or cancellation (session/cancel).
• succeeded — the payment has been completed successfully.
• failed — the payment has not gone through due to an error.

acquiring_widget

Settings for the payout form widget (for performing bank card payments).

Name	Mandatory	Type	Description
session_id	+	string	Identifies the payment session for which the payment will be performed
show_recurrent_checkbox	-	bool	Whether to display the Enable automatic payments checkbox in the widget interface
success_return_url	-	string	URL to which the user is redirected after the payment has been successfully
failure_return_url	-	string	URL to which the user is redirected when an error occurs during the payment
success_on_hold	-	bool	Whether to show a message about a successful payment to a payer when holding. By default, false and the widget shows a loading screen until the end of the hold
redirect_target	-	string	Redirect link open options: - top — outside of all the frames as the top window - self — in the same frame - parent — in the next-level frame if the frames are nested in one another. Default: top

amount_details

Amount object.

Name	Mandatory	Type	Description
amount	+	int	Amount value in minor currency units (ruble decimal format). For 100 rubles, enter 10000
currency	+	string	ISO 4217 currency code. Case insensitive. Options: rub, eur

bank_account

The payout recipient's account description.

Name	Mandatory	Type	Description
system_type	+	string	Bank payment system. Options: ru, faster_payment_system, faster_payment_system_verification
ru	- (mandatory for system_type = ru)	object	Recipient's bank account (region: ru)
faster_payment_system	- (mandatory for system_type = faster_payment_system)	object	Recipient's data in the Faster Payment System
faster_payment_system_verification	- (mandatory for system_type = faster_payment_system_verification)	object	Data for the recipient verification in the Faster Payment System

bank_card

An unencrypted card object.

Name	Mandatory	Type	Description
number	+	string	Card number
expiration_month	- (mandatory for payments if available)	string	Month
expiration_year	- (mandatory for payments if available)	string	Year
security_code	- (mandatory for payments if available)	string	CVC (security code)
cardholder_name	-	string	Cardholder's name

card

The payout recipient's bank card details.

Name	Mandatory	Type	Description
type	+ (not returned in responses)	string	Card details transmission type. Possible values: bank_card, encrypted_card, tokenized_card
bank_card	- (mandatory for type = bank_card)	object	Unencrypted card
encrypted_card	- (mandatory for type = encrypted_card)	object	Card with encrypted fields (tokenized)
tokenized_card	- (mandatory for type = tokenized_card)	object	Tokenized card number
brand	-	string	Card information. Returned in notifications, needed for user display
last4	-	string	Card information. Returned in notifications, needed for user display
bin	-	string	Bank Identification Number (BIN) (the first 6 digits of a card number)
card_id	-	string	Card identifier
country_iso3	-	string	Country code (ISO 3166-1 alpha-3)

card_elements

The number of a card for tokenizing.

Name	Mandatory	Type	Description
ref	+	string	Fixed value, always number
type	+	string	Fixed value, always card_number
card_number	+	string	Card number

contacts

An array with the contacts of a user (payout recipient or payment sender).

Name	Mandatory	Type	Description
email	-	string	User's email
phone	-	string	User's phone number

customer

Data about the user (payout recipient or payment sender) in your system, E.g. the login that lets you identify the user. Also includes their contact details.

Name	Mandatory	Type	Description
reference	+	string	Identifier of the user (payout recipient or payment sender) in your system (up to 128 characters)
contacts	-	array	User contacts

customer_interaction

An object describing customer interaction.

Name	Mandatory	Type	Description
type	+	string	Customer interaction type. Possible values: redirect, inform
redirect	- (mandatory for type = redirect)	object	User redirect data
inform	- (mandatory for type = inform)	object	Payment option data

data

Token and tokenized card details.

Name	Required	Type	Description
number	+	object	Token information

encrypted_card

Card with encrypted fields (tokenized). Transmitted during payouts or payments through the widget.

Name	Mandatory	Type	Description
number_hash	+	string	Card number hash
expiration_date_hash	-	string	Expiration date hash
security_code_hash	-	string	CVC code hash
cardholder_name_hash	-	string	Cardholder's name hash

error

Error description object.

Name	Mandatory	Type	Description
code	-	string	Error code
description	-	string	Error description

faster_payment_system

Data of a user of the Faster Payment System for payouts and payments.

Name	Mandatory	Type	Description
phone	- (mandatory for payouts)	string	Recipient's phone number
bank_id	- (mandatory for payouts)	string	Identifier of the recipient's bank in the FPS
description	- (mandatory for payouts)	string	Payout or payment purpose

faster_payment_system_verification

Data for the recipient verification in the Faster Payment System.

Name	Mandatory	Type	Description
phone	+	string	Recipient's phone number
bank_id	+	string	Identifier of the recipient's bank in the FPS. To get the identifier, use the fps/banks method

fps_no_account_widget

Payment page data fr money transfers.

Name	Mandatory	Type	Description
session_id	+	string	Payment session identifier

info (tokenized bank card)

Details of a tokenized bank card.

Returns in response to the token/info request.

Name	Mandatory	Type	Description
number_hash	+	string	Token (tokenized bank card)
brand	+	string	Payment system, i.e. visa
last4	+	string	Last 4 card numbers
type	+	string	Token type. Always: card

info (public token)

Information about a public token.

Returns in response to the token/info request.

Name	Mandatory	Type	Description
token	+	string	Token
created_at	+	string	Creation date in ISO 8601 format
finished_at	+	string	Completion date in ISO 8601 format
is_active	+	bool	Possible to conduct the operation with this token: true – allowed, false – not allowed
type	+	string	Token type. Always: public_token

info (token for recurring payments or payouts)

Information about a token for recurring payments and payouts.

Returns in response to the token/info request.

Name	Mandatory	Type	Description
token	+	string	Token
created_at	+	string	Creation date in ISO 8601 format
finished_at	+	string	Completion date in ISO 8601 format
is_active	+	bool	Whether it is possible to conduct the operation with this token: true – allowed, false – not allowed
initiator	-	string	Recurring payment type. Possible values: merchant—an MIT payment (by default), client—a CIT payment
type	+	string	Token type. Always: recurrent_token

info (tokenized card details)

Tokenized card details.

Returns in response to the tokenize/elements request.

Name	Required	Type	Description
masked_card_number	+	string	Masked card number
card_network	+	string	Card payment system
card_type	+	string	Card type

inform

Payment option data.

Name	Mandatory	Type	Description
qr	-	object	QR code for payments via FPS

internet_banking

Details on payments via payment systems.

Name	Mandatory	Type	Description
type	+	string	Payment system. Possible values: sber_pay
sber_pay	+	object	SberPay payment system transaction details

number

Token and tokenized card details.

Name	Required	Type	Description
token	+	string	Token
info	+	object	Card information

participant_details

Payout participant details.

Name	Mandatory	Type	Description
sender	-	object	Sender's details
recipient	-	object	Recipient's details

payment_details

The description of the method for performing the payment.

Name	Mandatory	Type	Description
type	+	string	Payment method type. Possible values: card, recurrent, faster_payment_system, faster_payment_system_binding
card	- (mandatory for type = card)	object	Bank card details
recurrent	- (mandatory for type = recurrent)	object	Details for repeating the payment using the token
faster_payment_system	- (mandatory for type = faster_payment_system)	object	Payment via FPS

payment_method = payout_details

Use payment_method for API v1, and payout_details for API v2.

The description of the method for receiving the payout.

Name	Mandatory	Type	Description
type	+	string	Type of method for receiving the payout. Possible values: card, recurrent, tokenized_card
card	- (mandatory for type = card)	object	Recipient's bank card
recurrent	- (mandatory for type = recurrent)	object	Token data
tokenized_card	- (mandatory for type = tokenized_card)	object	Tokenized card number

payment_options

Parameters needed to perform the payment.

Name	Mandatory	Type	Description
return_url	-	string	URL to which the user is redirected after the payment has been performed. The URL must be valid
recurrent	-	bool	Determines whether the payment is to be performed using the saved token

payments = payout_list

Use payments for API v1, and payout_list for API v2.

Payout details.

Name	Mandatory	Type	Description
id	+	string	Payout identifier
status	+	string	Status. Possible values: succeeded, in_progress, pending, failed
created_at	+	string	Creation date in ISO 8601 format
payment_method/payout_details	+	object	Method of receiving the payout
amount_details	+	object	Amount
finished_at	-	string	Completion date in ISO 8601 format
customer	-	object	Recipient's data in your system, e.g. the login that lets you verify the recipient on your side.
participant_details	-	object	The details of payout participants required to perform the payout, e.g. the names and addresses of the payer and the recipient.
refunds	-	array	Refund list
transaction_info	-	object	Transaction details
metadata	-	object	Additional information. Any data you need in order to perform the operation. Returned in responses and webhooks
error	-	object	Error description

 

Payout statuses (status)

• in_progress — the payment is being processed.
• pending — awaiting your confirmation (session/confirm) or cancellation (session/cancel).
• succeeded — the payout has been completed successfully.
• failed — the payout has not gone through because of an error.

public_token

Information about a public token.

Name	Mandatory	Type	Description
token	+	string	Token

qr

QR code for payments via FPS.

Name	Mandatory	Type	Description
content	+	string	Link to QR code
img	+	string	QR code body

recipient

Payout recipient details. Which details are necessary depend upon the method of receiving the payout.

Name	Mandatory	Type	Description
full_name	- (mandatory for payouts to any cards)	string	Full name
first_name	-	string	First name
last_name	-	string	Last name
middle_name	-	string	Patronymic
company_name	-	string	Company name
reference	-	string	Recipient identifier in your system
tax_reference	-	string	Taxpayer identifier
beneficiary_id	- (mandatory for the payments and payouts with a beneficiary)	string	INN of the beneficiary
country_iso3	-	string	Country (ISO 3166-1 alpha-3)

recurrent (recurring transaction token)

Token for recurring payments or payouts.

Parent objects: payment_method/payout_details, payment_details.

Name	Mandatory	Type	Description
token	+	string	Token
initiator	-	string	Recurring payment type. Possible values: merchant—an MIT payment (by default), client—a CIT payment

recurrent (recurring transaction token information)

Information about a token for recurring payments or payouts.

Parent arrays: acquiring_payments/payment_list.

Name	Mandatory	Type	Description
token	+	string	Token
created_at	+	string	Creation date in ISO 8601 format
finished_at	+	string	Completion date in ISO 8601 format
is_active	+	bool	Whether it is possible to conduct the operation with this token: true – allowed, false – not allowed
initiator	-	string	Recurring payment type. Possible values: merchant—an MIT payment (by default), client—a CIT payment
type	+	string	Token type. Always: recurrent_token

recurrent_token

Token for recurring payments or payouts.

Name	Mandatory	Type	Description
token	+	string	Token

redirect

User redirect data.

Name	Mandatory	Type	Description
url	+	string	Redirect address including GET parameters
base_url	+	string	Redirect address
method	+	string	Submission method, E.g. GET, POST
qs	-	map<string,string>	Set of parameters depending on the transaction method
params	-	map<string,*>	Set of parameters depending on the transaction method

• Check if any parameters are specified in the qs and params objects.
• Redirect the user to the redirect address specified in base_url using the method from the method parameter and including all the required parameters in the URL or request body.

refunds

An array with details on a refund.

Name	Mandatory	Type	Description
id	+	string	Unique refund identifier
status	+	string	Refund status. Possible values: in_progress, accepted, declined, error
amount_details	+	object	Amount of the refund
created_at	+	string	Creation date
finished_at	-	string	Completion date
is_chargeback	-	bool	Whether the refund is made within a chargeback
transaction_info	-	object	Transaction details

Refund statuses (status)

• in_progress – the payment is being processed.
• accepted – the refund has been completed successfully.
• declined – Pike has declined the refund.
• error – the refund has not gone through because of an error.

ru

Bank account details (region: ru).

Name	Mandatory	Type	Description
bik	+	string	Recipient’s Bank Identification Code
account	+	string	Recipient's bank account
full_name	+	string	Individual's full name. In case of a payout to an account of a sole proprietor should be passed in the following format: ИП <full name>. In case of a payout to a legal entity, enter the entity's name, if it is provided in the agreement. Important: if the name is passed incorrectly the recipient bank may cancel the payout and the payout will be refunded
description	+	string	Payout purpose
inn	- (mandatory for the payouts to the accounts of legal entities and individual proprietors)	string	Recipient's INN, 10 digits for legal entities, 12 digits for individuals, including individual proprietors
kpp	- (mandatory for the payouts to the accounts of legal entities)	string	Recipient's Tax Registration Reason Code (KPP)

sber_pay

SberPay payment details.

Name	Mandatory	Type	Description
phone	-	string	Phone number to send PUSH or SMS to. Format: 7**********
channel	+	ENUM	SberPay payment channel. Options: app, mobile_web, web

sender

Payout payer details. Which details are necessary depend upon the method of receiving the payout.

Name	Mandatory	Type	Description
full_name	-	string	Full name
first_name	-	string	First name
last_name	-	string	Last name
middle_name	-	string	Patronymic name
company_name	-	string	Company name
reference	-	string	Recipient identifier in your system
tax_reference	-	string	Taxpayer identifier
beneficiary_id	- (mandatory for the payments and payouts with a beneficiary)	string	INN of the beneficiary
country_iso3	-	string	Country (ISO 3166-1 alpha-3)
ipv4	-	string	IP version 4 address of the sender's device
ipv6	-	string	IP version 6 address of the sender's device

session

A container with data about all the operations performed within a single payment session.

Payment operations can only be performed within a session. One or more operations of the same or different types can be performed within the session (e.g. several payouts, a payment and a refund, or a payment which is subsequently split).

Name	Mandatory	Type	Description
id	+	string	Session identifier
status	+	string	Status. Possible values: created, in_progress, accepted, cancelled, error
created_at	+	string	Creation date in ISO 8601 format
updated_at	+	string	Update date in ISO 8601 format
payments/payout_list	-	array	A list of payouts performed within the session
acquiring_payments/payment_list	-	array	A list of payments performed within the session
next_action	-	string	Label indicating actions needed to perform the transaction successfully. Possible values: confirm, capture
error	-	object	Error description

Payment session statuses (status)

• created — the session has been created and is waiting to be started or canceled.
• in_progress — the payment is being processed.
• accepted — the payment has been completed successfully.
• cancelled — the payment has been canceled.
• error — an unexpected error occurred while processing.

  Attention! This status is not final. Please contact Pike's support team and wait for a final transaction status.

Next steps (next_action)

If this field is not empty, it means that Pike is waiting for you to perform specific actions to continue with the operation:

• confirm — you need to confirm the operation (session/confirm) or cancel it (session/cancel).
• capture — you need to perform the debit (session/capture) or cancel it (session/cancel).

tokenized_card

A card token.

Name	Required	Type	Description
token	+	string	Token

tokenize_widget

Settings for the tokenization widget.

Name	Mandatory	Type	Description
access	+	bool	Identifies whether this public key can use the tokenization widget

transaction_info

Transaction information.

Name	Mandatory	Type	Description
rrn	-	string	Retrieval Reference Number (a unique identifier generated for a bank transaction)
arn	-	string	Acquirer Reference Number (a unique number assigned to credit card transactions)
auth_code	-	string	Authorization code
fp_message_id	-	string	Unique transaction identifier in FPS

wallets

Your guarantee payment balance details (this balance is used to perform payouts).

Name	Mandatory	Type	Description
id	+	string	Balance identifier
amount_details	+	object	Current balance