API Overview

Payments Developer Guide
- Recent Revisions to This Document

Standard Payment Processing
- Basic Authorization
- Authorization with Line Items
- Authorization with Payment Network Tokens
- Pre-Authorization
- Authorization Reversal
- Sale
- Sale with Payment Network Tokens
- Capture
- Follow-On Credit
- Void for a Capture or Credit

Debit and Prepaid Card Processing
- Additional Resources for Debit and Prepaid Payments
- Processing Debit and Prepaid Authorizations
- Enabling Debit and Prepaid Partial Authorizations
- Disabling Debit and Prepaid Partial Authorizations

Payer Authentication Processing
- Additional Resources for Payer Authentication
- Providing Payer Authentication Information for Authorization
- Mastercard Identity Check
- Visa Secure

On This Page

Required Fields for Processing a
Follow-On Credit

ccCreditService_captureRequestID
ccCreditService_run: Set the value to
true
.
merchantID
merchantReferenceCode: Set the value
merchantReferenceCode
value used in corresponding capture or sale request.
purchaseTotals_currency
purchaseTotals_grandTotalAmount

Related Information

API field reference guide for the Simple Order API

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