- Getting Started with the PAX Semi-Integrated Solution
- Activating a Terminal in the Acceptance Devices App
- Processing Payment Transactions in Semi-Integrated Mode
- Processing Payment Transactions in Cloud Mode
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REST API
Required Fields for Processing a Mail Order or Telephone Order Pre-Authorization
- type
- Set this field toPaymentRequest.
- merchantReferenceCode
- Set this field to a unique, user-defined reference code. The code can consist of up to 50 alphanumeric characters, underscores (_), and dashes (-).
- amountDetails.amount
- Set this field to the transaction amount.
- amountDetails.currency
- Set this field to the currency code.
- paymentMode
- Set this field toMOTO.
- capture
- Set this field tofalse.