Update an Authorized Payment
Visa Platform ConnectAPI
Successfully processed authorizations can be updated as follow-on authorizations before
you capture or reverse the payment. Follow-on authorizations enable you to update the
billing, shipping, itemization, and item break up information of already submitted
orders. When updating an authorization, set the field to the field
value from the original authorization response in order to link your request to the
original authorization.
linkToRequest
requestID
Endpoints
Set the
apAuthService_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
The authorization service responds with one of these statuses as the
apAuthReply_status
field value:- AUTHORIZED: The payment is successfully authorized.
- FAILED: The authorization request failed.
- PENDING: The authorization request is accepted but is not authorized. Request the check status service to retrieve status updates. For more information, see Check Status.