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Features

Unified Checkout
 comprises these features.
Save Card
Click to Pay
 and PAN entry payment methods support Save Card when they are set as allowed payment types on
Unified Checkout
.
When the feature is enabled, the customer can save their card information for future purchases placed at your website.
IMPORTANT
This feature is available only for card credentials that are manually entered during checkout.
When the customer checks the box and finalizes their purchase, you receive a notification in the transient token response to your capture context request. The transient token payload includes the
consumerPreference.saveCard
 field value set to
true
:
"captureMandate" : {
      "requestSaveCard": true
}
Combo Cards
A combo card is a single card in Brazil that functions as both a debit and a credit card.
Unified Checkout
 enables the cardholder to choose whether to pay for a transaction using a debit or credit card. The cardholder can choose the card that they want to use when they enter their card details or when they choose a stored Visa card from their
Click to Pay
 wallet during checkout. While in the card details section of the payment form, the cardholder is prompted for a debit or credit card. Credit is the default option.
IMPORTANT
Combo cards are supported on client version 0.24 and later.
To enable combo cards during checkout, you must include the
comboCard
 field in your capture context request and set the field value to
true
. When the
comboCard
 field value is set to
true
, the option to use a debit or credit card appears for all Visa cards that are entered in
Unified Checkout
 and for all cards that are already stored in
Click to Pay
. If you do not want to offer a combo card at checkout, do not include the
comboCard
 field in your capture context request:
"captureMandate" : {
      "comboCard": true
}
Cadastro de Pessoas Físicas (CPF) – Brazilian Tax ID
The tax ID feature is for customers in Brazil and provides your customers with a way to include their Consumer National Identifier when it is requested at checkout. Include this field in the capture context to display this field within the flow for manual card entry and
Click to Pay
 transactions:
"captureMandate" : {
    "CPF": {
        "required": true
    }
}
Email Autolookup
Automatic email lookup occurs when an email address is included in the capture context request. If the user has a
Click to Pay
 account but is not on a recognized device, a one-time password (OTP) screen appears and the user is prompted to enter their OTP. If the user does not have a
Click to Pay
 account, the user must enter their card information manually. They will have the option to create a
Click to Pay
 account.
To enable email autolookup, you must include
CLICKTOPAY
 as a value in the
allowedPaymentTypes
 field and include an email address in the capture context.
Removal of Confirm and Continue Screen
You can opt to not show the confirmation screen to the cardholder during checkout when a user selects an existing
Click to Pay
 card from their
Click to Pay
 account. To hide the confirmation screen you must set these fields to these corresponding values in the capture context:
  • billingType
    =
    NONE
  • requestShipping
    =
    false
  • showConfirmationStep
    =
    false
{
  "captureMandate": {
    "showConfirmationStep": false
  }
}
Click to Pay
 Enrollment Pre-Check
You can have the
Click to Pay
 box pre-checked when a user is manually entering their card details and
Click to Pay
 is enabled. The customer can uncheck the box if necessary, which means the request is processed as a one-time manual PAN transaction.
Click to Pay
 enrollment pre-check is available in these countries:
  • Argentina
  • Brazil
  • Chile
  • Colombia
  • Kuwait
  • Mexico
  • Peru
  • Qatar
  • Saudi Arabia
  • South Africa
  • Ukraine
  • United Arab Emirates
{
  "allowedPaymentTypes": [
    "PANENTRY",
    "GOOGLEPAY",
    {
      "type": "CLICKTOPAY",
      "options": {
        "autoCheckEnrollment": true
      }
    },
    "APPLEPAY",
    "PAZE"
  ]
}