Objects

AccountStatement

An object with statement details.

Name	Mandatory	Type	Description
date_from	+	date	Statement start date
date_to	+	date	Statement end date
account_number	+	string	Account number (20 digits) for which the statement is generated

AcquiringPayment

An object containing all the payment details.

Name	Mandatory	Type	Description
id	+	string	Unique payment identifier
status	+	string	Payment status Possible values: succeeded, in_progress, pending, failed
created_at	+	string	Creation date in ISO 8601 format
payment_details	+	PaymentDetails	Payment data
amount_details	+	AmountDetails	Amount
amounts	-	Amounts	Transaction fee
finished_at	-	string	Completion date in ISO 8601 format
customer	+	Customer	User (payer) details
recurrent	-	RecurrentTokenInfo	Details needed to perform recurring payments
participant_details	-	ParticipantDetails	Participants' details
refunds	-	array\<Refund>	Refund list
customer_interaction	-	Customer	Data needed for user interaction
metadata	-	*	Additional information. Any data you need in order to perform the operation. Returned in responses and webhooks
error	-	Error	Error description

Payment statuses (status)

• in_progress — the payment is being processed;
• pending — awaiting your confirmation (confirm_request) or cancelation (cancel_request);
• succeeded — the payment has been completed successfully;
• failed — the payment has not gone through due to an error.

AcquiringWidgetMetadata

An object containing settings for the payout form widget (for performing bank card payments).

Name	Mandatory	Type	Description
session_id	+	string	Identifies the payment session for which the payment will be performed.
show_recurrent_checkbox	-	bool	Whether to display the checkbox in the widget interface Enable automatic payments
success_return_url	-	string	The URL to which the user is redirected after the payment has been successfully completed.
failure_return_url	-	string	The URL to which the user is redirected when an error occurs during the payment.
success_on_hold	-	bool	Whether to show a message about a successful payment to a payer when holding. By default, false and the widget shows a loading screen until the end of the hold.

AmountDetails

Amount object.

Name	Mandatory	Type	Description
amount	+	int	Amount value in minor currency units (ruble decimal format). If the amount is 100 rubles, enter 10000
currency	+	string	The ISO 4217 currency code. Case insensitive. Options: rub, eur

Amounts

An object with information on the transaction fee.

Name	Mandatory	Type	Description
fee	-	MerchantFee	Information on the applicable fee

BalanceDetails

Account balance details.

Name	Mandatory	Type	Description
current_balance	-	string	Current account balance (the value can be positive or equal to 0). The value is specified in minor currency units (ruble decimal format). If the amount is 100 rubles, the value is 10000

BankAccountPaymentMethod

An object with the payout recipient's account description.

Name	Mandatory	Type	Description
system_type	+	string	Bank payment system. Options: ru, faster_payment_system, faster_payment_system_verification
ru	-	BankAccountRU	Recipient's Russian bank account (region: ru)
faster_payment_system	-	FasterPaymentSystem	Recipient's data in the Faster Payment System
faster_payment_system_verification	-	FasterPaymentSystemVerification	Data for the recipient verification in the Faster Payment System

BankAccountRU

An object containing Russian bank account details (region: ru).

Name	Mandatory	Type	Description
bik	+	string	Recipient’s Bank Identification Code
account	+	string	Recipient's bank account
full_name	+	string	The individual's full name. In case of a payout to an account of a sole proprietor should be passed in the following format: ИП \<full name>. In case of a payout to a legal entity, enter the entity's name, if it is provided in the agreement. Important: if the name is passed incorrectly the recipient bank may cancel the payout and the payout will be refunded.
description	+	string	Payout purpose
inn	- (mandatory for the payouts to the accounts of legal entities and individual proprietors)	string	The recipient's INN, 10 digits for legal entities, 12 digits for individuals, including individual proprietors.
kpp	- (mandatory for the payouts to the accounts of legal entities)	string	The recipient's Tax Registration Reason Code (KPP)
is_fast	-	bool	Indicates whether an urgent payout should be made (via BESP). An urgent payout takes place within an hour, a regular one — from 1 to 3 banking days.

BankCard

An unencrypted card object (can be used if you have PCI DSS).

Name	Mandatory	Type	Description
number	+	string	Card number
expiration_month	-	string	Month
expiration_year	-	string	Year
security_code	-	string	CVC (security code)
cardholder_name	-	string	Cardholder's name

CardElements

An object with the number of a card for tokenizing.

Name	Mandatory	Type	Description
ref	+	string	A fixed value, always number
type	+	string	A fixed value, always card_number
card_number	+	string	Card number

CardPaymentMethod

An object containing the payout recipient's bank card details.

Name	Mandatory	Type	Description
type	+	string	Card details transmission type. Possible values: bank_card, encrypted_card
bank_card	-	BankCard	Unencrypted card
encrypted_card	-	EncryptedCard	Card with encrypted fields (tokenized)
brand	-	string	Card information. Returned in notifications, needed for user display.
last4	-	string	Card information. Returned in notifications, needed for user display.

CardTokenInfo

Object with details of a tokenized bank card.

Name	Mandatory	Type	Description
number_hash	+	string	Token (tokenized bank card)
brand	+	string	Payment system, i.e. visa
last4	+	string	Last 4 card numbers

ConfirmInformation

Object with a confirmation information for a transaction with an escrow account.

Name	Mandatory	Type	Description
transfer_details	+	TransferDetails	Information about a transfer

Contragent

An object with counterparty details.

Name	Mandatory	Type	Description
name	-	string	Counterparty's name
inn	-	string	Counterparty's INN
kpp	-	string	Counterparty's KPP
account_number	+	string	Counterparty's account number
bank_bik	+	string	Counterparty's bank BIK
bank_name	-	string	Counterparty's bank name

CounterParty

An object with counterparty details.

Name	Mandatory	Type	Description
kpp	-	string	Counterparty's KPP
inn	-	string	Counterparty's INN
name	+	string	Counterparty's name
account_number	+	string	Counterparty's account number
bank_code	+	string	Counterparty's bank BIK

Customer

Data about the user (payout recipient or payment sender) in your system, E.g. the login that lets you identify the user. Also includes their contact details.

Name	Mandatory	Type	Description
reference	+	string	Identifier of the user (payout recipient or payment sender) in your system (up to 128 characters)
contacts	-	array\<CustomerContact>	User contacts

CustomerContact

Contacts of the user (payout recipient or payment sender).

Name	Mandatory	Type	Description
e-mail	-	string	User's e-mail
phone	-	string	User's phone number

CustomerInteraction

An object describing customer interaction.

Name	Mandatory	Type	Description
type	+	string	Customer interaction type. Possible values: redirect
redirect	-	CustomerInteractionRedirect	User redirect data object
inform	-	CustomerInteractionInform	Payment option data object

CustomerInteractionInform

Payment option data object

Name	Mandatory	Type	Description
qr	-	QRInformInteraction	Object containing QR code for payments via FPS

CustomerInteractionRedirect

User redirect data object.

Name	Mandatory	Type	Description
url	+	string	Redirect address including GET parameters
base_url	+	string	Redirect address
method	+	string	Submission method, E.g. GET, POST
qs	-	map\<string,string>	A set of parameters depending on the transaction method
params	-	map\<string,*>	A set of parameters depending on the transaction method

• Check if any parameters are specified in the qs and params objects.
• Redirect the user to the redirect address specified in base_url using the method from the method parameter and including all the required parameters in the URL or request body.

Data

Masked user account data object.

Name	Mandatory	Type	Description
masked_account	+	string	First 5 and last 4 digits of an account

EncryptedCard

Card with encrypted fields (tokenized). Transmitted during payouts or payments through the widget.

Name	Mandatory	Type	Description
number_hash	+	string	Card number hash
expiration_date_hash	-	string	Expiration date hash
security_code_hash	-	string	CVC code hash
cardholder_name_hash	-	string	Cardholder's name hash

Error

Error description object.

Name	Mandatory	Type	Description
code	-	string	Error code
description	-	string	Error description

Error codes

FasterPaymentSystem

An object with the data of a user of the Faster Payment System.

Name	Mandatory	Type	Description
phone	+	string	Recipient's phone number
bank_id	+	string	Identifier of the recipient's bank in the FPS
description	+	string	Payout purpose

FasterPaymentSystemVerification

An object with the data for the recipient verification in the Faster Payment System.

Name	Mandatory	Type	Description
phone	+	string	Recipient's phone number
bank_id	+	string	Identifier of the recipient's bank in the FPS

FiscalizationDetails

Fiscalization details object.

Name	Mandatory	Type	Description
professional_income_taxpayer	+	ProfessionalIncomeTaxpayer	Fiscalization details for the self-employed

FiscalizationReceipt

An object containing the data of the receipt created during fiscalization.

Name	Mandatory	Type	Description
id	+	string	Receipt idenitfier
link	-	string	Receipt link

FiscalizationService

An object containing a description of the service which the payout is covering for fiscalization purposes. The object may contain up to 6 services.

• The restriction on the number of services per receipt is regulated by the Federal Tax Service (not by the Bank).
• If the number of services is greater than six, you can:
  • split them into multiple receipts,
  • combine them.
    Example: if 10 consulting services, 10 000 rubles each, were provided, you can specify 10 services, 10 000 rubles each, as a single item instead of specifying each service separately.
• The product of the service price and the number of services provided must equal the amount of the payout.

Name	Mandatory	Type	Description
name	+	string	Service name
amount_details	+	AmountDetails	Service price
quantity	-	integer	Number of services provided. Default value: 1

InternalTransferInfo

Object with information about an internal transfer

Name	Mandatory	Type	Description
type	+	string	Transfer type. Possible values: transfer_from_nominal_account
transfer_from_nominal_account	-	TransferFromNominalAccount	Information about a transfer from an escrow account
transfer_from_bank_account	-	TransferFromBankAccount	Information about a transfer from a settlement account

InternetBanking

Details on payments via payment systems.

Name	Mandatory	Type	Description
type	+	string	Payment system. Possible values: sber_pay
sber_pay	+	SberPay	SberPay payment system transaction details

MerchantFee

Information on the applicable fee. The number of objects matches the number of applicable fees.

Name	Mandatory	Type	Description
amount	+	int	Amount value in minor currency units (ruble decimal format). If the amount is 100 rubles, enter 10000
currency	+	string	The ISO 4217 currency code. Case insensitive. Options: rub, eur

NominalPaymentParticipant

Information about a payer and recipient of a payout from an escrow account.

Name	Mandatory	Type	Description
account_number	-	string	Account number
name	-	string	Name
bank_name	-	string	Bank's name
bik	-	string	Bank's BIC
correspondent_account_number	-	string	Correspondent account number

NotificationCountInformation

The object contains a number of unread notifications for a self-employed person's tax reference number (INN).

Name	Mandatory	Type	Description
tax_reference	+	string	Tax reference number (INN)
count	-	int	Number of unread notifications per each tax_reference value

NotificationInformation

The object contains detailed information about notifications for a self-employed person's tax reference number (INN).

Name	Mandatory	Type	Description
tax_reference	+	string	Tax reference number (INN)
notifications	-	array<Notifications>	Notifications for the value from tax_reference

Notifications

The array contains detailed information about notifications the Federal Tax Service sends to a self-employed person.

Name	Mandatory	Type	Description
id	+	string	Identifier
title	+	string	Notification header
message	+	string	Notification body
status	+	string	Status. Possible values: "NEW" — new and unread notification; "ACKNOWLEDGED" — read notification; "ARCHIVED" — archived notification.
created_at	+	dateTime	Notification date

Notification_list

The array contains data for informing the Federal Tax Service about statuses of notifications sent to the self-employed.

Name	Mandatory	Type	Description
message_id_list	-	array\<string>	Array with message IDs
tax_reference	+	string	Tax reference number (INN)

Participant

Payout participant (payer or recipient) details. Which details are necessary depend upon the method of receiving the payout.

Name	Mandatory	Type	Description
full_name	- (mandatory for Participant.recipient for payouts to any cards)	string	Full ame
first_name	-	string	First name
last_name	-	string	Last name
middle_name	-	string	Patronymic name
company_name	-	string	Company name
reference	-	string	Recipient identifier in your system
tax_reference	-	string	Taxpayer identifier
beneficiary_id	- (mandatory for the payments and payouts with a beneficiary)	string	The INN of the beneficiary
country_iso3	-	string	The country (ISO-3166-1 alpha-3)
account	- (mandatory for Participant.sender when making payouts from an escrow account)	string	Sender's escrow account

ParticipantDetails

Payout participant details.

Name	Mandatory	Type	Description
sender	-	Participant	Sender's details
recipient	-	Participant	Recipient's details

Payment

An object containing all the payout details.

Name	Mandatory	Type	Description
id	+	string	Payout identifier
status	+	string	Status. Possible values: succeeded, in_progress, pending, failed
created_at	+	string	Creation date in ISO 8601 format
finished_at	-	string	Completion date in ISO 8601 format
customer	-	Customer	The recipient's data in your system, E.g. the login that lets you verify the recipient on your side.
payment_method	+	PaymentMethod	The method of receiving the payout
amount_details	+	AmountDetails	Amount
amounts	-	Amounts	Transaction fee
fiscalization_details	-	FiscalizationDetails	Fiscalization details
participant_details	-	ParticipantDetails	The details of payout participants required to perform the payout, E.g. the names and addresses of the payer and the recipient.
refunds	-	array\<Refund>	Refund list
metadata	-	*	Additional information. Any data you need in order to perform the operation. Returned in responses and webhooks
error	-	Error	Error description

Payout statuses (status)

• in_progress — the payment is being processed;
• pending — awaiting your confirmation (confirm_request) or cancelation (cancel_request);
• succeeded — the payout has been completed successfully;
• failed — the payout has not gone through because of an error.

PaymentDetails

An object containing the description of the method for performing the payment.

Name	Mandatory	Type	Description
type	+	string	Payment method type. Possible values: card, recurrent, internal_transfer, secured_card, faster_payment_system, wallet
card	-	CardPaymentMethod	Bank card details
recurrent	-	RecurrentTokenInfo	Details for repeating the payment using the token
internal_transfer	-	InternalTransferInfo	Internal transfer details
faster_payment_system	-	FasterPaymentSystem	Payment via FPS
wallet	-	WalletPaymentMethod	Payment via wallet

PaymentMethod

An object containing the description of the method for receiving the payout.

Name	Mandatory	Type	Description
type	+	string	The type of method for receiving the payout. Possible values: card, bank_account, wallet
card	-	CardPaymentMethod	Recipient's bank card
bank_account	-	BankAccountPaymentMethod	Recipient's bank account
wallet	-	WalletPaymentMethod	Recipient's electronic wallet
tax	-	TaxPaymentMethod	Payouts to the Russian Federal Tax Agency

PaymentOptions

Parameters needed to perform the payment.

Name	Mandatory	Type	Description
return_url	-	string	The URL to which the user is redirected after the payment has been performed. The URL must be valid.
recurrent	-	bool	Determines whether the payment is to be performed using the saved token.
expiration_at	-	datetimeimmutable	Invoice lifetime. Format: YYY-MM-DD HH:MM:SS

PaymentSession

A container with data about all the operations performed within a single payment session.

Payment operations can only be performed within a session. One or more operations of the same or different types can be performed within the session (e.g. several payouts, a payment and a refund, or a payment which is subsequently split).

Name	Mandatory	Type	Description
id	+	string	Session identifier
status	+	string	Status. Possible values: created, in_progress, accepted, cancelled, error
created_at	+	string	Creation date in ISO 8601 format
updated_at	+	string	Update date in ISO 8601 format
payments	-	array\<Payment>	A list of payouts performed within the session
acquiring_payments	-	array\<AcquiringPayment>	A list of payments performed within the session
next_action	-	string	A label indicating actions needed to perform the transaction successfully. Possible values: confirm, capture
error	-	Error	Error description

Payment session statuses (status)

• created — the session has been created and is waiting to be started or canceled
• in_progress — the payment is being processed
• accepted — the payment has been completed successfully
• cancelled — the payment has been canceled
• error — an unexpected error occurred while processing

  Attention! This status is not final. Please contact Bank 131's support team and wait for a final transaction status.

Next steps (next_action)

If this field is not empty, it means that Bank 131 is waiting for you to perform specific actions to continue with the operation:

• confirm — you need to confirm the operation (confirm_request) or cancel it (cancel_request);
• capture — you need to perform the debit (session/capture) or cancel it (cancel_request).

ProfessionalIncomeTaxpayer

Object containing fiscalization details for the self-employed.

Name	Mandatory	Type	Description
services	+	array\<FiscalizationService>	List of services provided (maximum 6)
tax_reference	+	string	Self-employed person's INN
receipt	-	FiscalizationReceipt	Fiscalization receipt. Returned in notifications
payer_type	-	string	Payer type (who pays the self-employed). Possible values: legal, individual, foreign
payer_tax_number	-	string	Payer's INN. Mandatory for payer_type: legal
payer_name	-	string	Payer name. Mandatory for payer_type: legal

Payer type payer_type

Payer type. Possible values:

• legal — legal entity
• individual — individual person
• foreign — non-resident of Russia

PublicToken

Object with information about a public token.

Name	Mandatory	Type	Description
token	+	string	Token

PublicTokenInfo

Object with information about a public token.

Name	Mandatory	Type	Description
token	+	string	Token
created_at	+	string	Creation date in ISO 8601 format
finished_at	+	string	Completion date in ISO 8601 format.
is_active	+	bool	Possible to conduct the operation with this token: true — allowed, false — not allowed

QRInformInteraction

Object containing QR code for payments via FPS.

Name	Mandatory	Type	Description
content	+	string	Link to QR code
img	+	string	QR code body

RecurrentToken

Object with information about a recurrent token.

Name	Mandatory	Type	Description
token	+	string	Token

RecurrentTokenInfo

Object with information about a recurrent token. For more information about recurrent token and its settings please see here.

Name	Mandatory	Type	Description
token	+	string	Token
created_at	+	string	Creation date in ISO 8601 format
finished_at	+	string	Completion date in ISO 8601 format. The setting isn't processed by the Bank.
is_active	+	bool	Possible to conduct the operation with this token: true — allowed, false — not allowed
initiator	-	string	Recurring payment type. Possible values: merchant — MIT payment (by default), client — CIT payment

Refund

An object containing details about the refund.

Name	Mandatory	Type	Description
id	+	string	Unique refund identifier
status	+	string	Refund status. Possible values: in_progress, accepted, declined, error
amount_details	+	AmountDetails	An object containing the amount of the refund
created_at	+	string	Creation date
finished_at	-	string	Completion date
is_chargeback	-	bool	Whether the refund is made within a chargeback

Refund statuses (status)

• in_progress — the payment is being processed;
• accepted — the refund has been completed successfully;
• declined — Bank 131 has declined the refund;
• error — the refund has not gone through because of an error.

SberPay

SberPay payment details.

Name	Mandatory	Type	Description
phone	-	string	Phone number to send PUSH or SMS to. Format: 7**********
channel	+	ENUM	SberPay payment channel. Options: app, web_mobile, web

SelfEmployedWidgetMetadata

An object containing settings for the widget used for linking self-employed people to Bank 131.

Name	Mandatory	Type	Description
tax_reference	+	string	INN of the self-employed person

TaxPeriod

Object containing tax period description.

Name	Mandatory	Type	Description
type	+	string	The period type. Possible values: month, quarter.
number	+	number	Depends upon period type. Number from 1 to 12 for month, number from 1 to 4 for  quarter.
year	+	string	Year, 4 digits. Example: 2021

TaxShort

Object containing tax payment data with minimum set of parameters.

Name	Mandatory	Type	Description
tax_details	+	TaxDetails	Tax payment details.

TaxDetails

Object with data for tax payments.

Name	Required	Type	Description
period	- (Required for payments with an extended set of fields)	string	Period. Input format described below.
kbk	- (Required for payments with an extended set of fields)	string	Budget classification code, 20 digits.
oktmo	- (Required for payments with an extended set of fields)	string	All-Russian Classifier of Territories of Municipal Formations, 8 or 11 digits.
payment_reason	- (Required for payments with an extended set of fields)	string	Payment reason. Input format described below.
document_number	- (Required for payments with an extended set of fields)	string	Document number. Input format described below.
document_date	- (Required for payments with an extended set of fields)	string	Document date. Input format described below.

Input format for the 'period' field in requests with extended parameters

• If the payment_reason field is set to "ТП" or "ЗД", then the payment frequency established by legislation should be specified in one of the following formats:
  • for monthly payments: "МС.MM.YYYY", where MM is the month (from 01 to 12), and YYYY is the year for which the payment is made (e.g., for income tax withholding for February 2020, use "МС.02.2020");
  • for taxes paid quarterly: "КВ.QQ.YYYY", where QQ is the quarter (from 01 to 04), and YYYY is the year for which the tax is paid;
  • for semi-annual taxes (e.g., Simplified Tax System): "ПЛ.HH.YYYY", where HH is the half-year (01 or 02), and YYYY is the year for which the tax is transferred;
  • for annual payments: "ГД.00.YYYY", where YYYY is the year for which the tax is paid (e.g., for final profit tax calculation for 2019, use "ГД.00.2019").
• If the payment_reason field is set to "ТР", then the demand date is indicated.
• If the payment_reason field is set to "АП", then "0" is used.

Input format for the 'payment_reason' field in requests with extended parameters

• "ТП" — when paying the tax/contribution for the current period;
  • "ЗД" — when voluntarily repaying tax/contribution arrears;
  • "ТР" — when repaying the debt based on a demand issued by the tax authority or the Social Insurance Fund (FSS);
• "АП" — when repaying the debt based on an audit act (before the demand is issued).

Input format for the 'document_number' field in requests with extended parameters

• If the payment_reason field is set to "ТП" or "ЗД", then use "0".
  • If the payment_reason field is set to "ТР", use the number of the tax payment demand.
  • If the payment_reason field is set to "АП", use the number of the decision issued after the audit.

Input format for the 'document_date' field in requests with extended parameters

• If the payment_reason field is set to "ТП", use the date of signing the declaration or "0" if the date is not specified.
• If the payment_reason field is set to "ЗД", use "0".
• If the payment_reason field is set to "ТР", use the date of the payment demand.
• If the payment_reason field is set to "АП", use the date of the post-audit decision.

TaxFull

Object with data for tax payment with an extended set of parameters.

Name	Required	Type	Description
uin	+	string	Unique identifier of the charge. Always 0 for tax payments.
description	+	string	Purpose of the payment
tax_details	+	string	Payment data for tax payment
payer	+	TaxPayer	Sender's data for tax payment
payee	+	TaxPayee	Recipient's data for tax payment

TaxPaymentMethod

Object with data for tax payment.

Name	Required	Type	Description
type	+	string	Tax type or payment method. Options: tax_short, tax_full
tax_full	+	TaxFull	Data for tax payment with an extended set of parameters
tax_details	- (required for minimal field payment)	TaxDetails	Data for tax payment with a minimal set of parameters

TaxRuPayee

Object with recipient data for tax payments with extended parameters.

Name	Required	Type	Description
bik	+	string	Recipient bank's BIK
account	+	string	Account number
account_eks	+	string	Unified Treasury Account
name	+	string	Recipient name
inn	+	string	Recipient's INN, 10 digits.

TaxRuPayer

Object with sender data for tax payments with extended parameters.

Name	Required	Type	Description
kpp	+	string	Sender's KPP, 9 digits.
inn	+	string	Sender's INN, 10 digits.

TokenizeWidgetMetadata

An object containing settings for the tokenization widget.

Name	Mandatory	Type	Description
access	+	bool	Identifies whether this public key can use the tokenization widget.

TotalBalance

An object with balance information.

Name	Mandatory	Type	Description
opening	+	int	Opening balance on the statement start date
closing	+	int	Closing balance on the statement end date

TotalTurnover

An object with information on funds movement.

Name	Mandatory	Type	Description
debet	+	int	Total debits over the period covered by the statement
credit	+	int	Total credits over the period covered by the statement

Transactions

An array with information on transactions.

Name	Mandatory	Type	Description
amount	+	int	Top-up amount (non-negative values only)
base_amount	-	int	Transaction amount in the currency. Should be filled out only for transactions in currencies other than Russian rubles. When using the base currency (RUB), the parameter is optional
currency	+	string	Transaction currency
payment_date	+	date	Transaction date
bank_system_id	+	string	Payment identifier. It is specified for all kinds of payments: - for payments sent via the API - for transfers from another bank - for payments made through online banking
transaction_id	-	string	Transaction identifier. It is specified for payments sent via the API
session_id	-	string	Session identifier. It is specified for payments sent via the API
purpose	+	string	Payment purpose
counter_party	+	CounterParty	Information about a payer
type	+	string	Transaction type. Possible values: credit (for replenishment operations), debet (for write-off operations) values

TransferDetails

Object with information about a transfer.

Name	Mandatory	Type	Description
payment_method	+	CardPaymentMethod	The method of receiving the payout
customer	+	NominalPaymentParticipant	Information about a payer
recipient	+	NominalPaymentParticipant	Information about a recipient
purpose	+	string	Payout purpose in the following format: <description>; card:<card mask>
amount	+	AmountDetails	Amount

TransferFromBankAccount

An object with information on a transfer from a settlement account.

Name	Mandatory	Type	Description
description	+	string	Description

TransferFromNominalAccount

An object with information on a transfer from an escrow account. 

Name	Mandatory	Type	Description
description	+	string	Description

WalletDetails

Your guarantee payment balance details (this balance is used to perform payouts).

Name	Mandatory	Type	Description
id	+	string	Balance identifier
amount_details	+	AmountDetails	Current balance

WalletPaymentMethod

An object containing electronic wallet details.

Name	Mandatory	Type	Description
type	+	string	Wallet type. Possible values: yoomoney
yoomoney	-	YooMoneyWalletPaymentMethod	YooMoney (Yandex.Money) wallet details

YooMoneyWalletPaymentMethod

Object containing YooMoney (Yandex.Money) wallet details.

Name	Mandatory	Type	Description
account	+	string	YooMoney wallet number, 11 to 20 digits. Example: 4100175017397
description	-	string	Payment description (up to 128 characters)