Configuring Wire Transfer

If you're using DigitalRiver.js with Elements, you can create an Wire Transfer payment method for your app or website in four easy steps:
​Step 1: Build a Wire Transfer Source Request object​
​Step 2: Create a Wire Transfer source using DigitalRiver.js​
​Step 3: Use the authorized source​
​Step 4: Direct your customer to go to their banking institution​
Step 1: Build a Wire Transfer source request object
Build a Wire Transfer Source Request object. A Wire Transfer Source Request object requires the following fields.
Field
Value
type
wireTransfer
sessionId
The payment session identifier.
owner
An Owner object.
wireTransfer
A Wire Transfer object. (This is currently empty)
Step 2: Create a Wire Transfer source using DigitalRiver.js
Use the DigitalRiver.js library to create and mount elements to the HTML container.
The address object must contain postal code and state/province data that adheres to a standardized format using the state attribute. Note that the state attribute listed below corresponds to the countrySubdivision attribute used when providing address information. The payment session manages the correct field name on the backend.
var data = {
    "type": "wireTransfer",
    "sessionId": "ea03bf6f-84ef-4993-b1e7-b7d5ecf71d1f",
    "owner": {
        "firstName": "John",
        "lastName": "Doe",
        "email": "[email protected]",
        "phoneNumber": "1555000000",
        "address": {
            "line1": "123 Main Street",
            "line2": "",
            "city": "Minnetonka",
            "state": "MN",
            "postalCode": "55343",
            "country": "US"
        }
    },
    "wireTransfer": {
    }
}
​
digitalriver.createSource(data).then(function(result) {
    if (result.error) {
        //handle errors
    } else {
        var source = result.source;
        //send source to back end
        sendToBackend(source);
    }
});
Wire Transfer Source response example
Source response
{
    "clientId": "gc",
    "channelId": "drdod15",
    "liveMode": false,
    "id": "14381d1c-8bff-4350-aeea-82b36f3a196c",
    "sessionId": "ea03bf6f-84ef-4993-b1e7-b7d5ecf71d1f",    
    "clientSecret": "14381d1c-8bff-4350-aeea-82b36f3a196c_14381d1sdfsdfc-8bff-4350-aeea-82b36f3a196c",
    "type": "wireTransfer",
    "reusable": false,
    "owner": {
        "firstName": "John",
        "lastName": "Doe",
        "email": "[email protected]",
        "phoneNumber": "1555000000",
        "address": {
            "line1": "123 Main Street",
            "line2": "",
            "city": "Minnetonka",
            "state": "MN",
            "country": "US",
            "postalCode": "55343"
        }
    },
    "amount": "100.00",
    "currency": "USD",
    "state": "pending_funds",
    "creationIp": "209.87.178.4",
    "createdTime": "2019-05-22T01:52:40.965Z",
    "updatedTime": "2019-05-22T01:52:40.965Z",
    "flow": "receiver",
    "wireTransfer": {
        "accountHolder": "Netgiro Payments AB",
        "bankName": "ABN AMRO Bank N.V.",
        "city": "Prague",
        "country": "ES",
        "referenceId": "DR1651067521",
        "accountNumber": "0100037259",
        "additionalBankInformation": "Codigo de oficina: 0001 Codigo de entidad: 0156 Digitos de control: 09",
        "iban": "ES35 0156 0001 0901 0003 7259"
    }
}
Step 3: Use the authorized source
Once authorized, you can use the source by attaching it to a cart.
POST /v1/shoppers/me/carts/active/apply-payment-method
{
  "paymentMethod": {
    "sourceId": "e7ba0595-059c-460c-bad8-2812123b9313"
  }
}
Step 4: Direct your customer to go to their banking institution
Once the customer submits the order, the source remains in the pending_funds state. Direct your customer to go to their banking institution to wire the money to the account details listed in the wireTransfer block of your source. 
Source response
{
	"source": {
		"clientId": "gc",
		"channelId": "paylive",
		"liveMode": false,
		"id": "f51a7ac8-4d97-4579-bc38-1db3abe01cf5",
    "sessionId": "ea03bf6f-84ef-4993-b1e7-b7d5ecf71d1f",		
		"clientSecret": "f51a7ac8-4d97-4579-bc38-1db3abe01cf5_a654d22d-cdb3-4ad2-9f00-7b316cab6595",
		"type": "wireTransfer",
		"reusable": false,
		"owner": {
			"firstName": "John",
			"lastName": "Doe",
			"email": "[email protected]",
			"phoneNumber": "1555000000",
			"address": {
				"line1": "123 Main Street",
				"line2": "",
				"city": "Minnetonka",
				"state": "MN",
				"country": "US",
				"postalCode": "55343"
			}
		},
		"paymentId": "b95cce28-f7bf-4818-a305-9382745d1f2b",
		"amount": "468.94",
		"currency": "USD",
		"state": "pending_funds",
		"upstreamId": "805335310080",
		"creationIp": "75.73.13.76",
		"createdTime": "2020-12-30T20:35:08.61Z",
		"updatedTime": "2020-12-30T20:35:08.746Z",
		"expirationTime": "2021-01-29T20:35:08.61Z",
		"flow": "receiver",
		"browserInfo": {
			"userAgent": "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/87.0.4280.88 Safari/537.36",
			"acceptHeader": "application/json, text/plain, */*",
			"language": "en-US",
			"colorDepth": 24,
			"screenHeight": 960,
			"screenWidth": 1707,
			"timeZoneOffset": 360,
			"javaEnabled": false,
			"browserIp": "75.73.13.76",
			"referrer": "https://js.digitalriverws.com/v1/components/controller/controller.html?componentId=controller-89303efc-de83-41b7-a892-c6c631c2ff49"
		},
		"wireTransfer": {
			"accountHolder": "Global Collect BV",
			"bankName": "Rabobank N.A.",
			"city": "Ontario USA",
			"country": "United States",
			"referenceId": "890703719099",
			"accountNumber": "0487369908",
			"additionalBankInformation": "ABA|122238420||Address|WESTLAKE VILLAGE, 2663 TOWNSGATE RD",
			"swiftCode": "RABOUS66XXX"
		}
	},
	"readyForStorage": false

Configuring TreviPay

Common payment sources

Last modified 2d ago

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Outline

Step 1: Build a Wire Transfer source request object

Step 2: Create a Wire Transfer source using DigitalRiver.js

Wire Transfer Source response example

Step 3: Use the authorized source

Step 4: Direct your customer to go to their banking institution