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Delayed Transaction

Delayed charge transaction is performed to process a supplemental account charge after original services have been rendered and respective payment has been processed.
This section describes how to process a merchant-initiated delayed transaction, also known as a delayed charge, using these payment types:

Merchant-Initiated Delayed Transaction with PAN

Delayed charge transaction is performed to process a supplemental account charge after original services have been rendered and respective payment has been processed.

Supported Card Types

These are the supported card types for processing credentialed transactions:
  • American Express
  • Mastercard
  • Visa

Endpoint

Set the
ccAuthService_run
 field to
true
.
Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.

Required Fields for Processing a Merchant-Initiated Delayed Transaction

Use these required fields to process a merchant-initiated delayed transaction.
When relaxed requirements for address data and the expiration date are being used, not all fields in this list are required. It is your responsibility to determine whether your account is enabled to use this feature and which fields are required. For details about relaxed requirements, see Relaxed Requirements for Address Data and Expiration Date in Payment Transactions.
Required only for token transactions with Discover or Diners Club. Set this field to the
ccAuthReply_cardReferenceData
 field that was in the response message when you obtained the customer's credentials.
Set the value to
true
.
Required only for token transactions with Discover or Diners Club. Set this field to the
ccAuthReply_paymentNetworkTransactionID
 field that was in the response message when you obtained the customer's credentials.
Set the value to
true
.
Set the value to
2
.
Required only for Discover, Mastercard, and Visa.
  • American Express: set to the transaction ID from the original transaction.
  • Discover: set to the transaction ID from the original transaction.
  • Visa: set to the last successful transaction ID.

Card-Specific Required Field for Processing a Merchant-Initiated Transactions

Discover

The listed card requires an additional field:
subsequentAuthOriginalAmount
Provide the original transaction amount.

Simple Order Example: Processing a Merchant-Initiated Delayed Authorization Transaction

Request
billTo_city=Foster City
billTo_country=US

billTo_email=null@cybersource.com

billTo_firstname=John
billTo_lastname=Smith
billTo_state=CA
billTo_postalCode=94404
billTo_street1=201 S. Division St.
card_expirationMonth=12
card_expirationYear=2031
card_accountNumber=4111111111111111
ccAuthService_run=true
ccAuthService_commerceIndicator=install
merchantId=pa_ctv_sg101
merchantReferenceCode=33557799
purchaseTotals_currency=USD
purchaseTotals_grandTotalAmount=100.00
subsequentAuth=true
subsequentAuthReason=2
Response to a Successful Request
additional_processor_response=e1cdcafc-cdbb-4ef7-8788-a1234e844805
request_id=6461515866500167772420
decision=ACCEPT
reasonCode=100
merchantReferenceCode=Merchant_REF
purchaseTotals_currency=mxn
cardCategory=FccAuthService_reconciliationID=ZUDCXJO8KZRFXQJJ
ccAuthReply_amount=100.00
ccAuthReply_avsCode=5
ccAuthReply_authorizationCode=570110
ccAuthReply_processorResponse=1
ccAuthReply_authorizedDateTime=2022-03-01T161947Z
ccAuthReply_paymentNetworkTransactionID=111222