- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
- Installment Payments
- Recurring Payments
Captures
Visa Platform ConnectSimple Order API
This section provides the information you need in order to capture an authorized
transaction.
Supported Card Types
All supported card types can process captures.
.
Endpoint
Set the
ccCaptureService_run
field to
true
.Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.Required Fields for Capturing an Authorization
Use these required fields for capturing an authorization.
- ccCaptureService_authRequestID
- ccCaptureService_run
- merchantID
- merchantReferenceCode
- Set the value tomerchant_ref_numbervalue used in corresponding authorization request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount
Simple Order Example: Capturing an Authorization
Light
Dark
Request
1234ccCaptureService=6629978499572480812782 ccCaptureService_run=true merchantID=npr_paymentech merchantReferenceCode=TC42703-1=100.00
Response to a Successful Request
12345ccCaptureReply=100.00 ccCaptureReply_requestDateTime=2022-09-12T173947Z decision=ACCEPT merchantReferenceCode=TC42703-1 purchaseTotals_currency==6630043878211258349460