POAssignCustomerTokenRequest
Request parameters used to assign new source to existing customer token and potentially verify it.
Parameters
ID of the customer who token belongs to.
Token ID that belong to the customer.
Payment source to associate with token. The source can be a card, an APM or a gateway request. For the source to be valid, you must not have used it for any previous payment or to create any other customer tokens.
Card scheme or co-scheme that should get priority if it is available.
Boolean value indicating whether 3DS2 is enabled. Default value is true.
Boolean value that indicates whether token should be verified. Make sure to also pass valid invoiceId if you want verification to happen. Default value is false.
Invoice identifier that will be used for token verification.
Can be used for a 3DS2 request to indicate which third party SDK is used for the call.
Additional metadata.