- Introduction to Payments
- Standard Payment Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Delayed Transaction
- Incremental Transaction
- Merchant-Initiated Incremental Transaction with PAN
- No-Show Transactions
- Reauthorization Transaction
- Merchant-Initiated Reauthorization Transactions with PAN
- Resubmission Transaction
- Merchant-Initiated Resubmission Transaction with PAN
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Unscheduled COF Payments
- Token Management Service Processing
Marketplace Captures with Foreign Retailers
Barclays Merchant Services
requires marketplaces to identify foreign retail
transactions when the marketplace and issuer are in the European Economic Area (EEA),
the U.K., and Gibraltar and the retailer is in a different country. For marketplace
transactions, the marketplace is the merchant and the retailer is the sub-merchant.
Marketplace foreign retail transactions are identified in the Business Center
on the transactions details page.IMPORTANT
The capture request data overrides the authorization request data.
Fields Specific to this Use Case
These fields are required for this use case:
- aggregatorInformation.subMerchant.country
- Set this value to the retailer country.
- merchantInformation.merchantDescriptor.country
- Set this value to the marketplace country.
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/payments/{id}
/capturesTest:
POST
https://apitest.cybersource.com
/pts/v2/payments/{id}
/capturesThe is the transaction ID
returned in the authorization response.
{id}