Follow-on Services

This section provides information about and procedures for requesting these follow-on services:
  • Authorization Reversal:
    A follow-on service that uses the request ID returned from the previous authorization. An authorization reversal releases the hold that the authorization placed on the customer’s credit card funds. Use this service to reverse an unnecessary or undesired authorization.
  • Capture:
    A follow-on service that uses the request ID returned from the previous authorization. The request ID links the capture to the authorization. This service transfers funds from the customer’s account to your bank and usually takes two to four days to complete.
  • Sale:
    A sale is a bundled authorization and capture. Request the authorization and capture services at the same time.
    Cybersource
    processes the capture immediately.

Authorization Reversals

This section provides the information you need in order to process an authorization reversal.
Reversing an authorization releases the hold on the customer’s payment card funds that the issuing bank placed when processing the authorization.

Supported Card Types

All supported card types can process reversals. .

Endpoint

Production:
POST
https://api.cybersource.com
/pts/v2/payments/
{id}
/reversals
Test:
POST
https://apitest.cybersource.com
/pts/v2/payments/
{id}
/reversals
The
{id}
is the transaction ID returned in the authorization response.

Required Fields for Processing an Authorization Reversal

Cybersource
provides the value for this field.
Set the
id
URL parameter to the transaction ID that was included in the authorization response message.
The amount of the reversal must be the same as the authorization amount that was included in the authorization response message. Do not use the amount that was requested in the authorization request message.

REST Example: Processing an Authorization Reversal

Request
{ "clientReferenceInformation": { "code": "test123" } "orderInformation" : { "amountDetails" : { "currency" : "USD" } }, "reversalInformation" : { "amountDetails" : { "totalAmount" : "100.00" } } }
Response to a Successful Request
{ "_links" : { "self" : { "method" : "GET", "href" : "/pts/v2/reversals/6869460219566537303955" } }, "clientReferenceInformation" : { "code" : "RTS-Auth-Reversal" }, "id" : "6869460219566537303955", "orderInformation" : { "amountDetails" : { "currency" : "USD" } }, "processorInformation" : { "responseCode" : "200" }, "reconciliationId" : "82kBK3qDNtls", "reversalAmountDetails" : { "reversedAmount" : "100.00", "currency" : "USD" }, "status" : "REVERSED", "submitTimeUtc" : "2023-06-16T20:07:02Z" }

Captures

This section provides the information you need in order to capture an authorized transaction.

Supported Card Types

All supported card types can process captures. .

Endpoint

Production:
POST
https://api.cybersource.com
/pts/v2/payments/
{id}
/captures
Test:
POST
https://apitest.cybersource.com
/pts/v2/payments/
{id}
/captures
The
{id}
is the transaction ID returned in the authorization response.

REST Example: Capturing an Authorization

Endpoint:
  • Production:
    POST
    https://api.cybersource.com
    /pts/v2/payments/
    {id}
    /captures
  • Test:
    POST
    https://apitest.cybersource.com
    /pts/v2/payments/
    {id}
    /captures
Request
{ "clientReferenceInformation": { "code": "1662997399711" }, "orderInformation": { "amountDetails": { "totalAmount": 100, "currency": "USD" } }, "paymentAccountInformation": { "card": { "number": "4111111111111111", "type": "001" } } }
Response for a Successful Request
{ "_links": { "authReversal": { "method": "POST", "href": "/pts/v2/payments/6629976031336699803954/reversals" }, "self": { "method": "GET", "href": "/pts/v2/payments/6629976031336699803954" }, "capture": { "method": "POST", "href": "/pts/v2/payments/6629976031336699803954/captures" } }, "clientReferenceInformation": { "code": "1662997399711" }, "id": "6629976031336699803954", "orderInformation": { "amountDetails": { "authorizedAmount": "100.00", "currency": "USD" } }, "paymentAccountInformation": { "card": { "type": "001" } }, "paymentInformation": { "tokenizedCard": { "type": "001" }, "card": { "type": "001" } }, "pointOfSaleInformation": { "terminalId": "111111" }, "processorInformation": { "approvalCode": "888888", "networkTransactionId": "123456789619999", "transactionId": "123456789619999", "responseCode": "100", "avs": { "code": "1" } }, "reconciliationId": "61117545B7TY1MP6", "status": "AUTHORIZED", "submitTimeUtc": "2022-09-12T15:46:43Z" }

Required Fields for Capturing an Authorization

Use these required fields for capturing an authorization.
This field value maps from the original authorization, sale, or credit transaction.
Cybersource
provides the value for this field.

REST Example: Capturing an Authorization

Request
{ "clientReferenceInformation": { "code": "ABC123", "partner": { "thirdPartyCertificationNumber": "123456789012" } }, "orderInformation": { "amountDetails": { "totalAmount": "100.00", "currency": "EUR" } }
Response to a Successful Request
{ "_links": { "void": { "method": "POST", "href": "/pts/v2/captures/6662994431376681303954/voids" }, "self": { "method": "GET", "href": "/pts/v2/captures/6662994431376681303954" } }, "clientReferenceInformation": { "code": "1666299443215" }, "id": "6662994431376681303954", "orderInformation": { "amountDetails": { "totalAmount": "100.00", "currency": "EUR" } }, "reconciliationId": "66535942B9CGT52U", "status": "PENDING", "submitTimeUtc": "2022-10-20T20:57:23Z" }

Sales

This section provides the information you need in order to process a sale transactions.
A sale combines an authorization and a capture into a single transaction.

Supported Card Types

All supported card types can process sales. .

Endpoint

Production:
POST
https://api.cybersource.com
/pts/v2/payments
Test:
POST
https://apitest.cybersource.com
/pts/v2/payments

REST Example: Processing a Sale

Request
{ "processingInformation": { "capture": true }, "orderInformation" : { "billTo" : { "country" : "US", "lastName" : "VDP", "address1" : "201 S. Division St.", "postalCode" : "48104-2201", "locality" : "Ann Arbor", "administrativeArea" : "MI", "firstName" : "RTS", "email" : "
test@cybs.com
" }, "amountDetails" : { "totalAmount" : "100.00", "currency" : "usd" } }, "paymentInformation" : { "card" : { "expirationYear" : "2031", "number" : "4111111111111111", "expirationMonth" : "12", "type" : "001 } } }
Response to a Successful Request
Most processors do not return all of the fields that are shown in this example.
{ "_links" : { "void" : { "method" : "POST", "href" : "/pts/v2/payments/6485004068966546103093/voids" }, "self" : { "method" : "GET", "href" : "/pts/v2/payments/6485004068966546103093" } }, "clientReferenceInformation" : { "code" : "RTS-Auth" }, "id" : "6485004068966546103093", "orderInformation" : { "amountDetails" : { "totalAmount" : "100.00", "authorizedAmount" : "100.00", "currency" : "usd" } }, "paymentAccountInformation" : { "card" : { "type" : "001" } }, "paymentInformation" : { "tokenizedCard" : { "type" : "001" }, "card" : { "type" : "001" } }, "processorInformation" : { "systemTraceAuditNumber" : "841109", "approvalCode" : "831000", "merchantAdvice" : { "code" : "01", "codeRaw" : "M001" }, "responseDetails" : "ABC", "networkTransactionId" : "016153570198200", "retrievalReferenceNumber" : "208720841109", "consumerAuthenticationResponse" : { "code" : "2", "codeRaw" : "2" }, "transactionId" : "016153570198200", "responseCode" : "00", "avs" : { "code" : "Y", "codeRaw" : "Y" } }, "reconciliationId" : "6485004068966546103093", "status" : "AUTHORIZED", "submitTimeUtc" : "2022-03-28T20:46:47Z" }