Visa Bill Payments Captures
This section shows you how to process a Visa Bill Payment capture.
Field Specific to this Use Case
Include this field in a standard capture request for a Visa Bill Payment:
- processingInformation.authorizationOptions.billPayment—Set the field totrue.
Endpoint
Production:
POST
https://api.cybersource.com
/pts/v2/payments/{id}
/capturesTest:
POST
https://apitest.cybersource.com
/pts/v2/payments/{id}
/capturesThe is the transaction ID
returned in the authorization response.
{id}
Required Fields for Capturing a Visa Bill Payment
- Set the value totrue.
Related Information
REST Example: Capturing a Visa Bill Payment
Request
123456789{"orderInformation": { "amountDetails": { "totalAmount": "100.00" }, "processingInformation": { "authorizationOptions": { "billPayment": "true" } }}
Response to a Successful Request
12345678910111213141516171819202122{"_links": { "void": { "method": "POST", "href": "/pts/v2/captures/6662994431376681303954/voids" }, "self": { "method": "GET", "href": "/pts/v2/captures/6662994431376681303954" } }, "clientReferenceInformation": { "code": "1666299443215" }, "id": "6662994431376681303954", "orderInformation": { "amountDetails": { "totalAmount": "100.00", "currency": "EUR" } }, "reconciliationId": "66535942B9CGT52U", "status": "PENDING",}