A split-shipment payment is useful for processing payments for orders that include
multiple products that are split into multiple shipments. For example, an order might be
split into different shipments because:
- One or more items included in an order are not immediately available for shipment.
- Different items included in an order are shipped from different locations.
- Different items includes in an order need to be shipped to different locations.
Split-shipment payments enable you to split an order into multiple shipments using
multiple captures. You are able to request multiple captures for one authorization,
multiple authorizations and one capture, or an authorization and a sale.
Benefits of Using Split Shipments
There are some benefits to processing a split-shipment payment:
- In an order where one or more items is not immediately available for shipment, shipping the available item immediately is better than holding up the delivery of the entire order.
- The transactions for the split-shipment order are linked together in the Business Center and in reports.
- When you split an order into multiple shipments with multiple captures,Cybersourcerequests the additional authorizations for you.
Requirements for Processing Split Shipments
Services:
- Authorization
- Capture
Prerequisite:
- Contact customer support to have your account configured for this feature.A Visa Platform Connect account can only be enabled for either the multiple captures or split shipments feature, but not both.
Additional Authorizations
When you need an additional authorization for an order, you can use the
link-to-request
field to link follow-on authorizations to the original authorization
in addition to the basic fields required for every authorization request. The
follow-on authorization is linked to the original authorization in the Business Center
and in reports. The captures for these authorizations are also
linked to the original authorization in the Business Center
and in
reports.For an additional authorization on a processor that supports merchant-initiated
transactions, the authorization request must include the subsequent authorization
fields that are required for merchant-initiated transactions.
Obtaining the Status of a System-Generated Authorization
A system-generated authorization is not
performed in real time. The response message that you receive indicates that the
request was received, not whether it was approved or declined.
A system-generated authorization can be declined for the same reasons that a regular
authorization can be declined.
Cybersource
recommends you use one of
following methods to obtain the status of the system-generated authorization request
before shipping the product: - Business Center: use the capture request ID to search for the follow-on capture. The details for all related transactions are displayed on theTransaction Detailspage. It can take a maximum of 6 hours for the status of the system-generated authorization request to be available.
- Transaction Detail API: you must use version 1.3 or later of the report and include the parameterincludeExtendedDetailin your query. It can take a maximum of 6 hours for the status of the system-generated authorization request to be available.
- Transaction Exception Detail Report:Cybersourcerecommends you use this report on a daily basis to identify transactions that were declined.
Additional Captures
When you need an additional capture for an order,
Cybersource
performs a system-generated authorization for additional capture requests using the
payment data from the original authorization. The system-generated authorization is
linked to the original authorization in the Business Center
and in reports.
The captures are linked to the authorizations in the Business Center
and in
reports through the request IDs as with any capture.