The Grant API is currently in a limited release.Contact us to
determine whether it's right for your needs and to request access to the API.
By default, all granted payment method nonces are vaultable. Once the recipient vaults a granted
payment method nonce, the resulting payment method behaves like any other in their Vault beyond the
restrictions of the Grant API. When using the Grant API, the grantor can control whether or not the recipient is able to vault a
granted payment method. If the grantor doesn't allow vaulting, the recipient will only be able to
create a single transaction with the granted payment method nonce.
AVS and CVV
Billing address information is not included on granted payment method nonces by default, and CVV is
never included. The grantor can choose to share the billing postal code with the recipient when
granting a payment method by setting the
includeBillingPostalCode
option to {true}. When the recipient makes a transaction or verification
request with the granted payment method nonce, the processor will return the expected
AVS and CVV response codes
(e.g. M if the postal code matches, I if the information is not provided), but the
responses will not trigger any
AVS or CVV rules enabled in
their gateway. In some cases, recipients may desire additional information (that is not shared via
the Grant API) to mitigate risk before creating the transaction. It is between the grantor and
recipient to determine what additional information that they would like to share with each other.
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