The possible values for paymentType attribute are:
| Value | Description |
|---|---|
| ONE_OFF | The merchant receives an order he is able to fulfil in a single shipment. |
| MX_INSTALLMENT | The merchant establishes an agreement with the buyer to pay for goods or services in multiple transactions over an agreed period. The merchant requests Monext to process the installments. |
| MX_RECURRING | These are payments for the delivery of ongoing goods or services. They have a fixed interval and fixed amount for each payment. The merchant requests Monext to process the installments. |
| ACCOUNT_VERIFICATION | The merchant checks validity of PAN and expiry date using an Account Verification transaction. There are many situations in wich a merchant may need to know if a card is valid, stolen, expired or frozen before initiating a transaction. |
| RECURRING | These are payments for the delivery of ongoing goods or services. They have a fixed interval and fixed amount for each payment. The merchant processes the installments. |
| INSTALLMENT | The merchant establishes an agreement with the buyer to pay for goods or servces in multiple transactions over an agreed period. The merchant processes the installments. |
| PRE_ORDER | A merchant initiates a payment on shipping with the order shipment beyond the authorisation release period or the merchant establishes an agreement with the buyer to ship goods at a later time. |
| UNSCHEDULED | The merchant establishes an agreement with the buyer to charge him based on his consumption. |
| RENTAL_SERVICES_PAYMENT | A merchant initiates an authorisation request for the rental of a good or service. |
| DELAYED_CHARGE | This payment case applies to a merchant from whom a buyer has ordered and consumed a rental of goods and services that results in additional charges after the payment file has been closed. |
| NO_SHOW | This payment case applies to a merchant from whom a buyer has booked a rental of goods and services and does not show up with a contractual commitment. |
| CREDIT | This function is used to refund the buyer if the merchant has not retained the authorisation transaction ID required for the doRefund function. |
| MULTIPLE_MERCHANTS | Decoupled payment across multiple merchants |
| BANK_TRANSFER | Bank Transfer |