- 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
Captures with Foreign Merchants
Visa mandates marketplaces identify domestic marketplace transactions where the marketplace
and issuer are in the same country, but the retailer is in a different country. For
marketplaces in the European Economic Area (EEA) and the UK (and Gibraltar), this includes
transactions where the marketplace and the issuer are within the EEA, UK, and Gibraltar, but
the retailer is not located within the EEA, UK, and Gibraltar. This is flagged using the
Foreign Retail Indicator (FRI).
When you include the
invoiceHeader_merchantDescriptorCountry
and invoiceHeader_submerchantCountry
fields and the merchant and submerchant are
located in separate locations, within the capture request, the transaction includes the
foreign retail indicator flag. If you include the
invoiceHeader_merchantDescriptorCountry
and invoiceHeader_submerchantCountry
fields in both an authorization request and a
capture request, the information set in the capture request will override the information in
the authorization request.Endpoint
Set the
ccCaptureService_run
field to true
.Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.