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  • Digital River API
  • Getting started
  • Using our services
    • Local pricing
    • Item classification
    • Subscriptions
    • e-Invoicing
  • Integration options
    • Low-code checkouts
      • Implementing a Prebuilt Checkout
      • Implementing a Components checkout
      • Offering local pricing
      • Using a shipping endpoint
      • Processing subscription acquisitions
      • Adding custom fields
      • Offering store credit
      • Displaying policies and getting consent
      • Collecting e-invoice information
      • Handling completed checkout-sessions
    • Direct integrations
      • Standard flow
      • Building checkouts
        • Checking out guest and registered customers
        • Describing line items
          • Setting the price of an item
          • Managing items with shared SKU identifiers
        • Providing address information
        • Handling shipping choice
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        • Setting the customer type
        • Providing the IP address
        • Selecting a currency
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        • Configuring taxes
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      • Digital River coordinated fulfillments
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      • Return basics
        • Digital River coordinated returns
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    • Distributor model
  • Subscription Management
    • Managing a subscription
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  • Payments
    • Payment solutions
      • Drop-in payments
        • How Drop-in payments work
        • Drop-in payments integration guide
      • DigitalRiver.js with Elements
        • Elements integration guide
        • Configuring payment methods
          • Configuring Afterpay
          • Configuring Alipay+ (cross-border)
          • Configuring Alipay (domestic)
          • Configuring Amazon Pay
          • Configuring Apple Pay
          • Configuring Bancontact
          • Configuring BNP Paribas
          • Configuring BLIK
          • Configuring CCAvenue
          • Configuring Clearpay
          • Configuring Credit Cards
          • Configuring FPX Online Banking
          • Configuring Google Pay
          • Configuring iDEAL
          • Configuring Klarna
          • Configuring Konbini
          • Configuring Online Banking (IBP)
          • Configuring Online Banking (Korea Bank Transfer)
          • Configuring PayCo
          • Configuring PayPal
          • Configuring SEPA Direct Debit
          • Configuring Trustly
          • Configuring Wire Transfer
          • Common payment sources
          • Common payment objects
    • Supported payment methods
      • Afterpay
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      • Amazon Pay
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      • Clearpay
      • Credit Cards
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      • Google Pay
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      • Korea Bank Transfer (Online Banking)
      • Online Banking (IBP)
      • Pay with Installments France
      • PayCo
      • PayPal
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      • PayPal RatenZahlung (Installment Payment)
      • SEPA Direct Debit
      • Trustly
      • Wire Transfer
    • Source basics
      • Managing sources
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    • Authorization declines
    • PSD2 and SCA
      • How to ensure SCA compliance
    • Payment testing scenarios
  • Product management
    • Product basics
    • Managing SKUs
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    • Managing inventory items
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      • What are regulatory fees?
        • Fees terminology
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  • Customer management
    • Customer basics
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    • Setting up tax exemptions
    • Recording a customer's request to be forgotten
  • Financial reporting
    • Financials basics
    • Sales transactions
      • Returning a list of sales transactions
      • Getting a sales transaction by ID
    • Sales summaries
      • Returning a list of sales summaries
      • Getting a sales summary by ID
    • Payouts
      • Returning a list of payouts
      • Getting a payout by ID
      • Get a list of transactions included in payout by ID
  • Developer resources
    • Digital River API reference
    • DigitalRiver.js reference
      • Including DigitalRiver.js
      • Initializing DigitalRiver.js
      • DigitalRiver object
      • Elements
        • Amazon Pay element
        • Apple Pay elements
        • Google Pay elements
        • IBAN element
        • iDEAL element
        • Konbini elements
        • Compliance element
        • Offline Refund elements
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        • Tax Identifier element
        • Invoice attribute element
        • Delayed Payment Instructions element
        • PayPal elements
      • Guidelines for capturing payment details
      • Security
      • Digital River payment objects
      • Error types, codes, and objects
    • DigitalRiverCheckout.js reference
      • Including DigitalRiverCheckout.js
      • Initializing DigitalRiverCheckout.js
        • DigitalRiverCheckout configuration object
      • DigitalRiverCheckout object
        • Configuring Prebuilt Checkout
          • Performing actions
          • Defining experience
        • Components
          • Configuring components
          • Address component
          • Shipping component
          • Tax identifier component
          • Invoice component
          • Wallet component
          • Payment component
          • Compliance component
          • Order summary component
          • Thank you component
        • Rendering a checkout button
          • Performing actions on the checkout button
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      • Accessing country and currency
    • DynamicPricing.js reference
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  • administration
    • Sign in
    • Digital River Dashboard
      • Digital River Dashboard quick start guide
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      • Finance
        • Payouts
          • Viewing your payout details
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          • Viewing your sales summaries details
          • Filtering your sales summaries
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          • Viewing your transaction details
          • Filtering your transactions
          • Exporting your transactions
      • Order management
        • Orders
          • Searching for orders
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          • Viewing the order details
          • Cancelling items
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          • Downloading an invoice
          • Downloading a credit memo
          • Creating shipping labels
          • Recording a customer's request to be forgotten
          • Viewing returns and refunds
          • Creating a return
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          • Creating a refund
          • Viewing the order's timeline
        • Checkouts
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        • Prebuilt Checkout links
          • Generate Prebuilt Checkout links
          • View and work with Prebuilt Checkout link details
          • Add a customer during Prebuilt Checkout
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      • Customers
        • Viewing customer details
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        • Tax IDs and certificates
          • Adding a tax certificate
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        • Metadata
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        • Manage subscriptions from the Customer Details page
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      • Catalog
        • SKUs
          • Viewing the SKU details
          • Searching for SKUs
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          • Adding a SKU
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          • Adding a fee to a SKU
          • Editing a fee
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          • Viewing product tariff codes
        • Managing customer subscriptions from Digital River Dashboard
      • Developers
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        • Webhooks
          • Creating a webhook
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        • API logs
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      • Settings
        • Users and roles
          • Roles
          • Searching for a user by name or email
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          • Adding a user
          • Editing a user
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        • Prebuilt Checkout
        • Payment methods
          • Viewing your payment methods
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            • Enabling currencies
            • Managing countries
          • Enabling or disabling a payment method
  • General Resources
    • eCompass
    • eCompass documentation
    • Release notes
      • 2024
      • 2023
      • 2022
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      • 2019
    • Standards and certifications
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      • Integration checklists
        • Admin portal
        • Products and SKUs
        • Customers and tax exemptions
        • Checkouts, payment sources, and orders
        • Disclosures, compliance statements, and emails
        • Fulfillments and cancellations
        • Customer portal
        • Order refund synchronization
        • Reversals
        • Error handling
      • Test and use cases
    • Commerce infrastructure
    • Versioning
    • Glossary
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On this page
  • Owner object
  • Address object
  • Additional address information object
  1. Payments
  2. Payment solutions
  3. DigitalRiver.js with Elements
  4. Configuring payment methods

Common payment objects

Learn about payment objects that are common to all payment methods.

Understanding common payment objects is essential for developers and businesses in the digital payment ecosystem. These objects, often represented in structured formats like JSON, serve as the foundation for transactions, storing vital information such as buyer details, payment methods, transaction amounts, etc. Familiarizing yourself with these objects makes implementing, troubleshooting, and optimizing payment flows easier. This section delves into some of the most frequently encountered payment objects, illustrating their structure and explaining the significance of each field to ensure a smooth and secure payment experience.

Owner object

An Owner object represents the individual or entity that owns the account or is making a purchase. It contains key information such as the individual's name, contact details (phone number and email), organization affiliation, and physical address. Below is an example of an Owner object and a detailed explanation of each field:

Example:

{
  "firstName": "Otis",
  "lastName": "Lin",
  "email": "test@digitalriver.com",
  "phoneNumber": "01314532211",
  "organization": "DR",
  "address": {
    "line1": "东城区景山前街4号",
    "city": "北京市",
    "country": "CN",
    "postalCode": "100009"
  }
}

Fields:

  • firstName (Required): The customer's first name as it appears on the payment instrument.

  • lastName (Required): The customer's last name as it appears on the payment instrument.

  • phoneNumber (Required): The customer's phone number.

  • email (Required): The customer's email address.

  • organization (Optional): The name of the organization the customer is associated with.

Address object

Address objects are crucial parts of an owner object, providing detailed information about the customer's location. Below is an example of an Address object and a detailed explanation of each field:

Example:

  "address": {
    "line1": "1-16-24 Minami-gyotoku",
    "line2": "Ichikawa-shi",
    "city": "Chiba",
    "state": "Kyongsangnamdo",
    "postalCode": "272-0138",
    "country": "JP"
  }

Fields:

  • line1 & line2 (Required): Address lines for detailed street information.

  • city (Required): The city of the customer's billing address.

  • state (Required): The state of the customer's billing address.

  • postalCode (Required): The postal code of the customer's billing address.

  • country (Required): The country of the customer's billing address.

Additional address information object

The Additional Address Information object provides additional details that might be required for certain payment types or to ensure more accurate delivery of goods. Below is an example of an Additional Address information object and a detailed explanation of each field:

Example:

    "additionalAddressInfo": {
            "neighborhood": "Centro",
            "phoneticFirstName": "John",
            "phoneticLastName": "Doe",
            "division": "Development"
            }

Fields:

  • additionalAddressInfo:

    • neighborhood (Optional): Specifies the neighborhood of the customer.

    • phoneticFirstName (Optional): The phonetic spelling of the customer's first name is useful for ensuring correct pronunciation by customer service or delivery personnel.

    • phoneticLastName (Optional): The phonetic spelling of the customer's last name.

    • countyName (Optional): The county associated with the customer's address.

    • division (Optional): The division applicable to the customer might be used for internal segmentation or routing of deliveries.

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Last updated 1 year ago

address (Required): An Address object containing the customer's physical address. See the and sections for details.

title (Optional): The customer's title (e.g., MR, MS, MISS, MRS, M, MME, MLLE). This field is required for .

Pay with Installments France
Address object
Additional address information object