- 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
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Required Fields for Processing a Follow-On Credit
Follow-On Credit
Use these required fields for processing a
follow-on credit
.- ccCreditService_captureRequestID
- ccCreditService
- Set the value totrue. For exampleccCreditService run="true".
- merchantID
- merchantReferenceCode
- Set tomerchantReferenceCodevalue used in corresponding capture request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount