API Overview

Recent Revisions to This Document

About This Guide

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Afterpay and Clearpay
- Afterpay and Clearpay Workflow

Afterpay and Clearpay Services
- Options
  - Required Fields for the Options Service
  - Example: Options Service with XML
- Create a Session
  - Line Items
  - Creating a Session
  - Simple Order API Example: Create Session with XML
  - Simple Order API Example: Create Session Using Line Items with XML
- Authorizations
  - Required Fields for Authorizing a Payment
  - Optional Fields for Authoring a Payment
  - Example: Authorizing a Payment with XML
- Captures
  - Required Fields for Capturing an Authorization
  - Example: Capturing an Authorization with XML
- Sales
  - Required Fields for a Sale
  - Optional Fields for a Sale
  - Example: Performing a Sale with XML
- Refunds
  - Required Fields for Refunding a Payment
  - Example: Refunding a Payment with XML
- Authorization-Reversals
  - Required Fields for Reversing an Authorization
  - Example: Reversing an Authorization with XML
- Check Status
  - Required Fields for Checking Status
  - Example: Checking Status with XML

Reference Information
- Reporting
- Reason Codes and Response Codes for the Simple Order API

On This Page

Sales

This service enables you to send both a payment authorization request and a capture request as a single transaction using the sale service. You must include the token received from the session response in the sale request to receive a successful response.

Endpoints

Set the

apSaleService_run

field to

true

, and send the request to one of these endpoints:

Production:

https://ics2ws.ic3.com/commerce/1.x/transactionProcessor

Test:

https://ics2wstest.ic3.com/commerce/1.x/transactionProcessor

Response Status

A sale request can have one of the following statuses:

FAILED

: the sale request fails when there are invalid or missing fields.

PENDING

: the sale request is accepted but is not settled. To settle the payment, check out using the payment redirect URL that you received in the sale response.

Once

SETTLED

, a sale transaction cannot be reversed using the authorization-reversal service. You must use a credit request to refund a transaction.

Back to top