The following fields are required when creating a capture request:
auth_request_id
Set to the request ID that was included in the authorization reply message. Optional when
ics_auth
 and
ics_bill
 are in the same request.
currency
grand_total_amount
Either
grand_total_amount
 or
offer0
 and
amount
 must be included in the request.
ics_applications
Set to
ics_bill
.
merchant_id
merchant_ref_number
payment_solution
Set to
008
.