- 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
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Simple Order API | Visa Platform Connect
Follow-On Credits
Follow-On Credits
This section provides the information you need in order to process a
follow-on credit
, which is linked to a capture or
sale.
You must request a
follow-on
credit
within 180 days of the authorization.When your account is enabled for credit authorizations, also known as
purchase return authorizations,
Cybersource
authenticates the card and
customer during a credit request.
Every
credit request is automatically authorized. Credit authorization results are returned in these
response fields:
- ccCreditReply_authorizationCode
- ccCreditReply_paymentNetworkTransactionID
- ccCreditReply_processorResponse
When you request a void for the credit, the credit is voided, and the credit authorization
is reversed.
Supported Card Types
All supported card types can process
follow-on credits
. For a list of all supported card types, see Payment Processors. Endpoint
Set the
ccCreditService_run
field to
true
.Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.