# POST /credit/api/manuelInstallmentOrder

**Resource:** [Instalments](../resources/Instalments.md)
**Service that receives a manual installment request**
**Operation ID:** `manuelInstallmentOrder`

Places a manual installment order for a credit card transaction. It uses the transaction management service to create an installment order based on the shadow card number, transaction ID (UTID), installment count, and deferring month count. The response includes the InstallmentOrderRecordId for tracking.

**Part of:**

- <a href="https://apiportal.dgpays.com/journeys/capabilities#s-epp-credit" target="_parent">Journey 03 · Enabling additional capabilities</a> — step 1, Purchase conversion (EPP)

## Request Body

Manuel Installment Order Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [ManuelInstallmentOrderRequest](../schemas/Manuel/ManuelInstallmentOrderRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[ManuelInstallmentOrderResponse](../schemas/Manuel/ManuelInstallmentOrderResponse.md)

