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Server Notifications {#callback}

QIWI server notification is an incoming HTTP POST request. The JSON-formatted notification message in the request body contains payment/invoice data encoded in UTF-8 codepage.

The Protocol supports the following notification types for API events:

  • PAYMENT — sends when a payment operation is made;
  • CAPTURE — sends when a payment confirmation is made;
  • REFUND — sends when a refund for payment is made;
  • CHECK_CARD — send when a card verification is made.
There is no specific sequence of sending different types' notifications for the same operation. The sequence may vary for different operations.

Specify the notification server address in your Account Profile in Settings section.

To put different notification address for a separate operation, use the following parameters in the API requests:

The URL for notifications should start with https, as notifications are sent by HTTPS to port 443. The site certificate must be issued by a trusted certification center (e.g. Comodo, Verisign, Thawte, etc.)

If you don't receive a transaction notification within 10 minutes of the transaction, you must request the status of the transaction by requesting invoice status or requesting payment status (depending on which way you use the API).

To make sure the notification is from QIWI, we recommend you to accept messages only from the following IP addresses belonging to QIWI:

  • 79.142.16.0/20
  • 195.189.100.0/22
  • 91.232.230.0/23
  • 91.213.51.0/24

To treat notification as successfully delivered, we need your notification server to respond with HTTP code 200 OK. Until this moment, QIWI system will try to resend the notification message several times with growing interval during the day from the operation started.

If by any reason RSP server accepts the notification message but responds incorrectly, then on receiving notification with the same data next time it should not be treated as a new event.

Notification Authorization {#notifications-auth}

Notification headers example

POST /qiwi-notify.php HTTP/1.1
Accept: application/json
Content-Type: application/json
Signature: j4wnfnzd***v5mv2w=
Host: example.com

The notification contains a digital signature of the request data which RSP should verify on its side to secure from notification fraud.

The responsibility for any financial losses due to omitted verification of the signature parameter lies solely on RSP.

The UTF-8 encoded digital signature is placed into HTTP header Signature of the notification message.

To validate the signature, HMAC integrity check with SHA256-hash is used.

Implement the following algorithm to verify notification signature:

  1. Join values of some parameters from the notification with the pipe "|" character as a separator. For example:

    parameters = {payment.paymentId}|{payment.createdDateTime}|{payment.amount.value}

    where {*} – notification parameter value. All values must be converted to UTF-8 encoded string representation.

    Signature should be verified for those notification fields:

    • PAYMENT type:payment.paymentId|payment.createdDateTime|payment.amount.value
    • REFUND type:refund.refundId|refund.createdDateTime|refund.amount.value
    • CAPTURE type:capture.captureId|capture.createdDateTime|capture.amount.value
    • CHECK_CARD type: checkPaymentMethod.requestUid|checkPaymentMethod.checkOperationDate

  2. Calculate hash HMAC value with SHA256 algorithm (signature string and secret key should be UTF8-encoded):

    hash = HMAC(SHA256, secret, parameters)

    where:

    • secret – HMAC hash key. It is the server notification key in Settings section of the Merchant Account Profile.
    • parameters – string from step 1.

  3. Compare the notification signature from Signature HTTP-header with the result of step 2. If there is no difference, the validation is successful.

Frequency of notification sending {#notification-rate}

QIWI notification service sorts unsuccessful notifications on the following queues:

  • One attempt on waiting 5 seconds
  • One attempt on waiting 1 minutes
  • Three attempts on waiting 5 minutes

Time of secondary sending notification may slightly shift upward.

PAYMENT Notification Format {#payment-callback}

  • HEADERS

    • Signature: XXX
    • Accept: application/json
    • Content-type: application/json

PAYMENT Notification example

{
  "payment": {
    "paymentId": "A22170834426031500000733E625FCB3",
    "customFields": {},
    "type": "PAYMENT",
    "createdDateTime": "2022-08-05T11:34:42+03:00",
    "status": {
      "value": "SUCCESS",
      "changedDateTime": "2022-08-05T11:34:44+03:00"
    },
    "amount": {
      "value": 5,
      "currency": "RUB"
    },
    "paymentMethod": {
      "type": "SBP",
      "phone": "79111112233"
    },
    "customer": {
      "phone": "0",
      "bankAccountNumber": "4081710809561219555",
      "bic": "044525974",
      "lastName": "IVANOV",
      "firstName": "IVAN",
      "middleName": "IVANOVICH",
      "simpleAddress": "",
      "bankMemberId": "100000000008"
    },
    "billId": "autogenerated-6cd20922-b1d0-4e67-ba61-e2b7310c4006",
    "flags": [
      "SALE"
    ]
  },
  "type": "PAYMENT",
  "version": "1"
}

PAYMENT notification for a split payments

{
    "payment": {
        "paymentId": "134d707d-fec4-4a84-93f3-781b4f8c24ac",
        "customFields": {
            "comment": "My comment"
        },
        "paymentCardInfo": {
            "issuingCountry": "643",
            "issuingBank": "Unknown",
            "paymentSystem": "VISA",
            "fundingSource": "UNKNOWN",
            "paymentSystemProduct": "Unknown"
        },
        "type": "PAYMENT",
        "createdDateTime": "2021-02-05T11:29:38+03:00",
        "status": {
            "value": "SUCCESS",
            "changedDateTime": "2021-02-05T11:29:39+03:00"
        },
        "amount": {
            "value": 3,
            "currency": "RUB"
        },
        "paymentMethod": {
            "type": "TOKEN",
            "paymentToken": "1620161e-d498-431b-b006-c52bb78c6bf2",
            "maskedPan": "425600******0003",
            "cardHolder": "CARD HOLDER",
            "cardExpireDate": "11/2022"
        },
        "customer": {
            "email": "glmgmmxr@qiwi123.com",
            "account": "sbderxuftsrt",
            "phone": "13387571067",
            "country": "yccsnnfjgthu",
            "city": "sqdvseezbpzo",
            "region": "shbvyjgspjvu"
        },
        "gatewayData": {
            "type": "ACQUIRING",
            "authCode": "181218",
            "rrn": "123"
        },
        "billId": "autogenerated-19cf2596-62a8-47f2-8721-b8791e9598d0",
        "flags": [],
        "paymentSplits": [
            {
                "type": "MERCHANT_DETAILS",
                "siteUid": "Obuc-00",
                "splitAmount": {
                    "value": 2,
                    "currency": "RUB"
                },
                "splitCommissions": {
                    "merchantCms": {
                        "value": 0.2,
                        "currency": "RUB"
                    },
                    "userCms": null
                },
                "orderId": "dressesforwhite",
                "comment": "Purchase 1"
            },
            {
                "type": "MERCHANT_DETAILS",
                "siteUid": "Obuc-01",
                "splitAmount": {
                    "value": 1,
                    "currency": "RUB"
                },
                "splitCommissions": {
                    "merchantCms": {
                        "value": 0.02,
                        "currency": "RUB"
                    },
                    "userCms": null
                },
                "orderId": "shoesforvalya",
                "comment": "Purchase 2"
            }
        ]
    },
    "type": "PAYMENT",
    "version": "1"
}
Notification field Description Type When present
payment Payment information Object Always
---- ------ ------- --------
payment.
type		 Operation type String(200) Always
payment.
paymentId		 Payment operation unique identifier in RSP's system String(200) Always
payment.
createdDateTime		 System date of the operation creation URL-encoded string
YYYY-MM-DDThh:mm:ss		 Always
payment.
billId		 Corresponding invoice ID for the operation String(200) Always
payment.
qrCodeUid		 QR-code issue operation identifier in RSP's system String In case of operation with Faster Payment System
payment.
amount		 Object Operation amount data Always
---- ------ ------- --------
payment.
amount.
value		 Operation amount rounded down to two decimals Number(6.2) Always
payment.
amount.
currency		 Operation currency (Code: Alpha-3 ISO 4217) String(3) Always
---- ------ ------- --------
payment.
status		 Operation status data Object Always
---- ------ ------- --------
payment.
status.
value		 Operation status value String Always
payment.
status.
changedDatetime		 Date of operation status update URL-encoded string
YYYY-MM-DDThh:mm:ssZ		 Always
payment.
status.
reasonCode		 Rejection reason code String(200) In case of operation rejection
payment.
status.
reasonMessage		 Rejection reason description String(200) In case of operation rejection
payment.
status.
errorCode		 Error code Number In case of error
---- ------ ------- --------
payment.
paymentMethod		 Payment method data Object Always
---- ------ ------- --------
payment.
paymentMethod.
type		 Payment method type: CARD — bank card, TOKEN — payment token, SBP — Fast Payments System, QIWI_WALLET — QIWI Wallet balance String Always
payment.
paymentMethod.
paymentToken		 Card payment token String When payment token is used for the payment
payment.
paymentMethod.
maskedPan		 Masked card PAN String When card or payment token is used for the payment
payment.
paymentMethod.
rrn		 Payment RRN (ISO 8583) Number When card or payment token is used for the payment
payment.
paymentMethod.
authCode		 Payment Auth code Number When card or payment token is used for the payment
payment.
paymentMethod.
phone		 Phone number linked to the customer's card, or QIWI Wallet number String When paying through Fast Payments System, or from QIWI Wallet balance
--- --- --- -------
payment.
paymentCardInfo		 Card information Object Always
---- ------ ------- --------
payment.
paymentCardInfo.
issuingCountry		 Issuer country code String(3) Always
payment.
paymentCardInfo.
issuingBank		 Issuer name String Always
payment.
paymentCardInfo.
paymentSystem		 Card's payment system String Always
payment.
paymentCardInfo.
fundingSource		 Card's type (debit/credit/..) String Always
payment.
paymentCardInfo.
paymentSystemProduct		 Card's category String Always
---- ------ ------- --------
payment.
customer		 Customer data Object Always
---- ------ ------- --------
payment.
customer.
phone		 Customer phone number String Always
payment.
customer.
email		 Customer e-mail String Always
payment.
customer.
account		 Customer ID in RSP system String Always
payment.
customer.
ip		 Customer IP address String Always
payment.
customer.
country		 Customer country from address string String Always
payment.
customer.
bankAccountNumber		 Payer's bank account number String When paying through Fast Payments System
payment.
customer.
bic		 Issuer BIC String When paying through Fast Payments System
payment.
customer.
lastName		 Customer's last name String When paying through Fast Payments System
payment.
customer.
firstName		 Customer's first name String When paying through Fast Payments System
payment.
customer.
middleName		 Customer's middle name String When paying through Fast Payments System
payment.
customer.
simpleAddress		 Customer's address String When paying through Fast Payments System
payment.
customer.
inn		 Customer's TIN String When paying through Fast Payments System
payment.
customer.
bankMemberId		 Customer's bank identifier String When paying through Fast Payments System
---- ------ ------- --------
payment.
customFields		 Fields with additional information for the operation Object Always
---- ------ ------- --------
payment.
customFields.
cf1		 Extra field with some information to operation data String(256) Always
payment.
customFields.
cf2		 Extra field with some information to operation data String(256) Always
payment.
customFields.
cf3		 Extra field with some information to operation data String(256) Always
payment.
customFields.
cf4		 Extra field with some information to operation data String(256) Always
payment.
customFields.
cf5		 Extra field with some information to operation data String(256) Always
---- ------ ------- --------
payment.
flags		 Additional API commands Array of Strings. Possible elements: SALE, REVERSAL Always
payment.
tokenData		 Payment token data Object When payment token issue was requested
---- ------ ------- --------
payment.
tokenData.
paymentToken		 Card payment token String When payment token issue was requested
payment.
tokenData.
expiredDate		 Payment token expiration date. ISO-8601 Date format:
YYYY-MM-DDThh:mm:ss±hh:mm		 String When payment token issue was requested
---- ------ ------- --------
payment.
chequeData		 Fiscal receipt description ChequeData When data for a fiscal receipt were sent in the operation payload
payment.
paymentSplits		 Split payments description Array(Objects) For split payments
----- ------ ------ -----
payment.
paymentSplits.
type		 Data type. Always MERCHANT_DETAILS String For split payments
payment.
paymentSplits.
siteUid		 Merchant ID String For split payments
payment.
paymentSplits.
splitAmount		 Merchant reimbursement Object For split payments
---- ---- ----- -----
payment.
paymentSplits.
splitAmount.
value		 Amount of reimbursement Number For split payments
payment.
paymentSplits.
splitAmount.
currency		 Text code of reimbursement currency, by ISO String(3) For split payments
---- ---- ----- -----
payment.
paymentSplits.
splitCommissions		 Commission data Object For split payments
----- ---- ----- -----
payment.
paymentSplits.
splitCommissions.
merchantCms		 Commission from merchant Object For split payments
---- ----- ---- -----
payment.
paymentSplits.
splitCommissions.
merchantCms.
value		 Amount of commission Number For split payments
payment.
paymentSplits.
splitCommissions.
merchantCms.
currency		 Text code of commission currency, by ISO String(3) For split payments
----- ----- ----- -----
payment.
paymentSplits.
orderId		 Order number String For split payments
payment.
paymentSplits.
comment		 Comment for the order String For split payments
----- ----- ----- -----
type Notification type (PAYMENT) String(200) Always
version Notification version String Always

CAPTURE Notification Format {#capture-callback}

  • HEADERS

    • Signature: XXX
    • Accept: application/json
    • Content-type: application/json
Notification field Description Type
capture Capture information Object
---- ------ -------
capture.
type		 Operation type String(200)
capture.
captureId		 Capture operation unique identifier in RSP's system String(200)
capture.
createdDateTime		 System date of the operation creation URL-encoded string
YYYY-MM-DDThh:mm:ss
capture.
amount		 Object Operation amount data
---- ------ -------
capture.
amount.
value		 Operation amount rounded down to two decimals Number(6.2)
capture.
amount.
currency		 Operation currency (Code: Alpha-3 ISO 4217) String(3)
---- ------ -------
capture.
billId		 Corresponding invoice ID for the operation String(200)
capture.
status		 Operation status data Object
---- ------ -------
capture.
status.
value		 Operation status value String
capture.
status.
changedDatetime		 Date of operation status update URL-encoded string
YYYY-MM-DDThh:mm:ssZ
capture.
status.
reasonCode		 Rejection reason code String(200)
capture.
status.
reasonMessage		 Rejection reason description String(200)
capture.
status.
errorCode		 Error code Number
---- ------ -------
capture.
paymentMethod		 Payment method data Object
---- ------ -------
capture.
paymentMethod.
type		 Payment method type String
capture.
paymentMethod.
maskedPan		 Masked card PAN String
capture.
paymentMethod.
rrn		 Payment RRN (ISO 8583) Number
capture.
paymentMethod.
authCode		 Payment Auth code Number
---- ------ -------
capture.
customer		 Customer data Object
---- ------ -------
capture.
customer.
phone		 Customer phone number String
capture.
customer.
email		 Customer e-mail String
capture.
customer.
account		 Customer ID in RSP system String
capture.
customer.
ip		 Customer's IP address String
capture.
customer.
country		 Customer country from address string String
---- ------ -------
capture.
customFields		 Fields with additional information for the operation Object
---- ------ -------
capture.
customFields.
cf1		 Extra field with some information to operation data String(256)
capture.
customFields.
cf2		 Extra field with some information to operation data String(256)
capture.
customFields.
cf3		 Extra field with some information to operation data String(256)
capture.
customFields.
cf4		 Extra field with some information to operation data String(256)
capture.
customFields.
cf5		 Extra field with some information to operation data String(256)
---- ------ -------
capture.
flags		 Additional API commands Array of Strings. Possible elements: SALE, REVERSAL
type Notification type (CAPTURE) String(200)
version Notification version String

REFUND Notification Format {#refund-callback}

  • HEADERS

    • Signature: XXX
    • Accept: application/json
    • Content-type: application/json

REFUND notification for a split payments refund

{
    "refund": {
        "refundId": "42f5ca91-965e-4cd0-bb30-3b64d9284048",
        "type": "REFUND",
        "createdDateTime": "2021-02-05T11:31:40+03:00",
        "status": {
            "value": "SUCCESS",
            "changedDateTime": "2021-02-05T11:31:40+03:00"
        },
        "amount": {
            "value": 3,
            "currency": "RUB"
        },
        "paymentMethod": {
            "type": "TOKEN",
            "paymentToken": "1620161e-d498-431b-b006-c52bb78c6bf2",
            "maskedPan": null,
            "cardHolder": null,
            "cardExpireDate": null
        },
        "customer": {
            "email": "glmgmmxr@qiwi123.com",
            "account": "sbderxuftsrt",
            "phone": "13387571067",
            "country": "yccsnnfjgthu",
            "city": "sqdvseezbpzo",
            "region": "shbvyjgspjvu"
        },
        "gatewayData": {
            "type": "ACQUIRING",
            "authCode": "181218",
            "rrn": "123"
        },
        "billId": "autogenerated-19cf2596-62a8-47f2-8721-b8791e9598d0",
        "flags": [
            "REVERSAL"
        ],
        "refundSplits": [
            {
                "type": "MERCHANT_DETAILS",
                "siteUid": "Obuc-00",
                "splitAmount": {
                    "value": 2,
                    "currency": "RUB"
                },
                "splitCommissions": {
                    "merchantCms": {
                        "value": 0,
                        "currency": "RUB"
                    },
                    "userCms": null
                },
                "orderId": "dressesforwhite",
                "comment": "Some purchase"
            },
            {
                "type": "MERCHANT_DETAILS",
                "siteUid": "Obuc-01",
                "splitAmount": {
                    "value": 1,
                    "currency": "RUB"
                },
                "splitCommissions": {
                    "merchantCms": {
                        "value": 0.02,
                        "currency": "RUB"
                    },
                    "userCms": null
                },
                "orderId": "shoesforvalya",
                "comment": "Some purchase 2"
            }
        ]
    },
    "type": "REFUND",
    "version": "1"
}
Notification field Description Type When present
refund Refund information Object Always
---- ------ ------- --------
refund.
type		 Operation type String(200) Always
refund.
refundId		 Refund operation unique identifier in RSP's system String(200) Always
refund.
createdDateTime		 System date of the operation creation URL-encoded string
YYYY-MM-DDThh:mm:ss		 Always
refund.
amount		 Object Operation amount data Always
---- ------ ------- --------
refund.
amount.
value		 Operation amount rounded down to two decimals Number(6.2) Always
refund.
amount.
currency		 Operation currency (Code: Alpha-3 ISO 4217) String(3) Always
---- ------ ------- --------
refund.
billId		 Corresponding invoice ID for the operation String(200) Always
refund.
status		 Operation status data Object Always
---- ------ ------- --------
refund.
status.
value		 Operation status value String Always
refund.
status.
changedDatetime		 Date of operation status update URL-encoded string
YYYY-MM-DDThh:mm:ssZ		 Always
refund.
status.
reasonCode		 Rejection reason code String(200) In case of operation rejection
refund.
status.
reasonMessage		 Rejection reason description String(200) In case of operation rejection
refund.
status.
errorCode		 Error code Number In case of error
---- ------ ------- --------
refund.
paymentMethod		 Payment method data Object Always
---- ------ ------- --------
refund.
paymentMethod.
type		 Payment method type String Always
refund.
paymentMethod.
maskedPan		 Masked card PAN String IAlways
refund.
paymentMethod.
rrn		 Payment RRN (ISO 8583) Number Always
refund.
paymentMethod.
authCode		 Payment Auth code Number Always
---- ------ ------- --------
refund.
customer		 Customer data Object Always
---- ------ ------- --------
refund.
customer.
phone		 Customer phone number String Always
refund.
customer.
email		 Customer e-mail String Always
refund.
customer.
account		 Customer ID in RSP system String Always
refund.
customer.
ip		 Customer IP address String Always
refund.
customer.
country		 Customer country from address string String Always
---- ------ ------- --------
refund.
customFields		 Fields with additional information for the operation Object Always
---- ------ ------- --------
refund.
customFields.
cf1		 Extra field with some information to operation data String(256) Always
refund.
customFields.
cf2		 Extra field with some information to operation data String(256) Always
refund.
customFields.
cf3		 Extra field with some information to operation data String(256) Always
refund.
customFields.
cf4		 Extra field with some information to operation data String(256) Always
refund.
customFields.
cf5		 Extra field with some information to operation data String(256) Always
---- ------ ------- --------
refund.
flags		 Additional API commands Array of Strings. Possible elements: SALE, REVERSAL Always
refund.
chequeData		 Fiscal receipt description ChequeData When data for a fiscal receipt were sent in the operation payload
refund.
refundSplits		 Refund of split payments description Array(Objects) For refund split payments
----- ------ ------ -----
refund.
refundSplits.
type		 Data type. Always MERCHANT_DETAILS String For refund split payments
refund.
refundSplits.
siteUid		 Merchant ID String For refund split payments
refund.
refundSplits.
splitAmount		 Data on cancelled reimbursement for the merchant Object For refund split payments
---- ---- ----- -----
refund.
refundSplits.
splitAmount.
value		 Amount of cancelled reimbursement Number For refund split payments
refund.
refundSplits.
splitAmount.
currency		 Text code of cancelled reimbursement currency, by ISO String(3) For refund split payments
---- ---- ----- -----
refund.
refundSplits.
splitCommissions		 Commission data Object For refund split payments
----- ---- ----- -----
refund.
refundSplits.
splitCommissions.
merchantCms		 Commission from the merchant Object For refund split payments
---- ----- ---- -----
refund.
refundSplits.
splitCommissions.
merchantCms.
value		 Commission amount Number For refund split payments
refund.
refundSplits.
splitCommissions.
merchantCms.
currency		 Text code of commission currency, by ISO String(3) For refund split payments
----- ----- ----- -----
refund.
refundSplits.
orderId		 Order number String For refund split payments
refund.
refundSplits.
comment		 Comment to the order String For refund split payments
----- ----- ----- -----
type Notification type (REFUND) String(200) Always
version Notification version String Always

CHECK_CARD Notification Format {#checkcard-callback}

  • HEADERS

    • Signature: XXX
    • Accept: application/json
    • Content-type: application/json

CHECK_CARD notification example

{
    "checkPaymentMethod": {
        "status": "SUCCESS",
        "isValidCard": true,
        "threeDsStatus": "PASSED",
        "cardInfo": {
            "issuingCountry": "RUS",
            "issuingBank": "Альфа-банк",
            "paymentSystem": "MASTERCARD",
            "fundingSource": "PREPAID",
            "paymentSystemProduct": "TNW|TNW|Mastercard® New World—Immediate Debit|TNW|Mastercard New World-Immediate Debit"
        },
        "createdToken": {
            "token": "7653465767c78-a979-5bae621db96f",
            "name": "54**********47",
            "expiredDate": "2022-12-30T00:00:00+03:00",
            "account": "acc1"
        },
        "requestUid": "uuid1-uuid2-uuid3-uuid4",
        "paymentMethod": {
            "type": "CARD",
            "maskedPan": "54************47",
            "cardHolder": null,
            "cardExpireDate": "12/2022"
        },
        "checkOperationDate": "2021-08-16T14:15:07+03:00"
    },
    "type": "CHECK_CARD",
    "version": "1"
}
Notification field Description Type
checkPaymentMethod Card verification result Object
---- ------ -------
checkPaymentMethod.
checkOperationDate		 System date of the operation URL-encoded string
YYYY-MM-DDThh:mm:ssZ
checkPaymentMethod.
requestUid		 Card verification operation unique identifier String(200)
checkPaymentMethod.
status		 Card verification status String
checkPaymentMethod.
isValidCard		 true means card can be charged Bool
checkPaymentMethod.
threeDsStatus		 Information on customer authentication status. Possible values: PASSED (3-D Secure passed), NOT_PASSED (3-D Secure not passed), WITHOUT (3-D Secure not required) String
---- ------ -------
checkPaymentMethod.
paymentMethod		 Payment method data Object
---- ------ -------
checkPaymentMethod.
paymentMethod.
type		 Payment method type String
checkPaymentMethod.
paymentMethod.
maskedPan		 Masked card PAN String
checkPaymentMethod.
paymentMethod.
cardExpireDate		 Card expiration date (MM/YY) String
checkPaymentMethod.
paymentMethod.
cardHolder		 Cardholder name String
---- ------ -------
checkPaymentMethod.
cardInfo		 Card information Object
---- ------ -------
checkPaymentMethod.
cardInfo.
issuingCountry		 Issuer country code String(3)
checkPaymentMethod.
cardInfo.
issuingBank		 Issuer name String
checkPaymentMethod.
cardInfo.
paymentSystem		 Card's payment system String
checkPaymentMethod.
cardInfo.
fundingSource		 Card's type (debit/credit/..) String
checkPaymentMethod.
cardInfo.
paymentSystemProduct		 Card's category String
---- ------ ------
checkPaymentMethod.
createdToken		 Payment token data Object
---- ------ -------
checkPaymentMethod.
createdToken.
token		 Card payment token String
checkPaymentMethod.
createdToken.
name		 Masked card PAN for which payment token issued String
checkPaymentMethod.
createdToken.
expiredDate		 Payment token expiration date. ISO-8601 Date format:
YYYY-MM-DDThh:mm:ss±hh:mm		 String
checkPaymentMethod.
createdToken.
account		 Customer account for which payment token issued String
---- ------ -------
type Notification type String(200)
version Notification version String