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Specifies the total gross amount of a payment transaction.

Value is given in smallest currency unit, e.g. Cent of Euro; Pence of Pound sterling; Öre of Swedish krona.

The amount must be less than or equal to the amount of the corresponding booking.

Format

NUMERIC(1..10)

Permitted values

max. +/- 19 999 999 99

Special use cases:

  • with previous preauthorization and clearingtype=”cc”: An “amount = 0” can be used to cancel a reserved amount of money (with a preauthorization) at the acquirer.
  • with previous preauthorization and clearingtype=”wlt”, wallettype=”PPE”: An “amount = 0” can be used to cancel a reserved amount of money (with a preauthorization) at PayPal.
  • with previous preauthorization/ authorization and clearingtype=”elv”: An “amount = 0” can be used to cancel a direct debit transaction. This is not possible if the parameter “due_time” has been used, if the portal has enabled a delayed settlement (setup by PAYONE) or the direct debit has already been processed (after midnight).
  • with previous preauthorization and  clearingtype=”fnc”, “financingtype=“KLV” or “KLS”: An “amount = 0” can be used to cancel a reserved amount of money (with a preauthorization) at external Payment Service Provider.
  • Not supported for other payments.
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