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Resubmission

A resubmission occurs when you cannot obtain an authorization for a cardholder-initiated purchase. A resubmission is valid only when the original authorization was declined for insufficient funds and only for a limited number of days after the original purchase.
API Resource Name:
POST https://api.cybersource.com/pts/v2/payments
Note
 For merchants in India, the Production endpoint is 
POST https://api.in.cybersource.com/pts/v2/payments
Ready to integrate?
  1. Include the following required fields in the authorization request:
    • processingInformation.authorizationOptions.initiator.type—set the value for this field to 
      merchant
      .
    • processingInformation.authorizationOptions.initiator.merchantInitiatedTransaction.reason—set the value for this field to 
      1
      .
    • processingInformation.authorizationOptions.initiator.merchantInitiatedTransaction.previousTransactionID—set the value for this field to the 
      processorInformation.transactionID
       response field.
  2. If the payment information is COF information, include the following field in the authorization request:
    • processingInformation.authorizationOptions.initiator.storedCredentialUsed—set the value for this field to 
      true
      .
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