Create KONEK Payment Consent

Merchant request using KONEK SDK to create payment consent request

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Body Params

Consent Create request from Merchant

string
required
length between 1 and 36

A Unique Identifier that is required for handling idempotent requests.

Note: Moneris encourages the use of UUID Version 4 in APIs as an idempotency key."

string
required
length between 10 and 50

Unique Merchant ID assigned by Konek during merchant onboarding

order
object
required

Order details from the merchant for the consent

payment
object
required

Payment details of the order, in the case of recurring setups this field represents the first payment of the order.

requiredContactFields
array of objects, unique
length ≤ 6

Specifies list of required contact fields of the customer

supportedPaymentMethods
array of objects
required
length between 1 and 12

Specifies the list of payment method account types the merchant supports for the transaction

supportedPaymentMethods*
Headers
string
required
Defaults to 2026-08-14

The endpoint's API Version.

Must be provided through the headers section.

string

Correlates a series of requests within the same flow.

Note: This ID is generated by Moneris with every request or response, if it doesn't exist.
Merchants are to echo back the value with every request that is part of the call flow."

string
required
length between 13 and 13

Thirteen character identification code.

Note: This code is provided by Moneris and is required to identify the Merchant executing the transaction.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

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Credentials
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Response
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application/json
application/problem+json
*/*