Simple Order API | Visa Platform Connect

Required Fields for Processing Merchant-Initiated No-Show Charges

Use these required fields to process a merchant-initiated no-show charges transaction.
billTo_city
billTo_country
billTo_email
billTo_firstName
billTo_lastName
billTo_postalCode
billTo_state
billTo_street1
card_accountNumber
card_expirationMonth
card_expirationYear
ccAuthService_cardReferenceData
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.
ccAuthService_run
Set the value to
true
.
merchantID
merchantReferenceCode
paymentNetworkTransactionInformation
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.
purchaseTotals_currency
purchaseTotals_grandTotalAmount
subsequentAuthReason
Set the value to
4
.
subsequentAuth
Set the value to
true
.
subsequentAuthTransactionID