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Process a Sale

Send a sale request to authorize and capture a payment in the same request. A successful sale response includes a redirect URL and a pending status. Redirect the customer to the URL to allow the customer to complete the checkout using P24. When the customer completes the checkout, the customer is redirected to the merchant website using the success-URL provided in the sale request.

Line Items

Line items are included in a request in the
lineItem[]
 array.
For more information about how to properly format line items in your request, see Using Line Items.

Tax Amounts

You can include the tax amount for every type of purchased product in the
orderInformation.lineItems[].taxAmount
 field when you request the sale service.

Calculating the Grand Total

Include the grand total in the request by using the
orderInformation.amountDetails.totalAmount
 field.

Endpoints

Production:
POST
https://api.cybersource.com
/pts/v2/payments
Test:
POST
https://apitest.cybersource.com
/pts/v2/payments

Response Statuses

Cybersource
 responds to your sale request with one of these statuses in the
status
 field:
Sale Status
  • FAILED
    : The sale cannot be completed.
  • PENDING
    : The sale request is accepted but is not completed. Request the check status service every 60 minutes to retrieve status updates. See Check a Request Status.
When you send a check status request to retrieve an updated sale status, these are the possible responses:
Check Status for a Sale
  • ABANDONED
    : The customer did not complete the payment using the redirect URL.
  • FAILED
    : The sale cannot be completed.
  • FUNDED
    : The settled amount is funded to the merchant bank account.
  • PENDING
    : The sale request is accepted but is not complete. Continue sending the check status request every 60 minutes.
  • SETTLED
    : The sale request is settled for the requested amount. You cannot receive a settled status until the customer has completed checking out.

Processing a Sale

Follow these steps to successfully process sale.
IMPORTANT
You must include all of the listed required fields in your sale request to guarantee the redirect URL will display properly to the customer.
  1. Send a
    POST
     request to the
    https://api.cybersource.com
    /pts/v2/payments
     endpoint and include these required fields:
  2. You can include these optional fields in the request:
    orderInformation.lineItems[].productDescription
    orderInformation.lineItems[].taxAmount
  3. Redirect the customer to the returned URL in the
    processorInformation.paymentUrl
     response field.
    "successUrl": "https://www.valid.merchant.redirect.url.from.request.html?actionsuccess"
  4. When the customer completes the checkout using their Prz24 credentials, the customer is redirected to the merchant website based on the URL that you included in the
    merchantInformation.successUrl
     field.
  5. Save the request ID in the
    id
     field from the sale response. Include the request ID in a check status request to confirm that the payment is complete.
    "id": "7546689587576406204805"

Example: Processing a Sale

Request
{
    "clientReferenceInformation": {
        "code": "123"
    },
    "merchantInformation": {
        "cancelUrl": "https://www.valid.merchant.redirect.url.from.request.html?actioncancel",
        "failureUrl": "https://www.valid.merchant.redirect.url.from.request.html?actionfailure",
        "successUrl": "https://www.valid.merchant.redirect.url.from.request.html?actionsuccess"
    },
    "paymentInformation": {
        "paymentType": {
            "method": {
                "name": "P24"
            },
            "name": "bankTransfer"
        }
    },
    "orderInformation": {
        "billTo": {
            "firstName": "John",
            "lastName": "Doe",
            "country": "PL",
            "email": "test@test.com"
        },
        "amountDetails": {
            "totalAmount": "600.00",
            "currency": "PLN"
        }
    },
    "processingInformation": {
        "actionList": [
            "AP_SALE"
        ]
    }
    }
Response to a Successful Request
{
    "_links": {
        "void": {
            "method": "POST",
            "href": "/pts/v2/payments/7546689587576406204805/voids"
        },
        "billingAgreement": {
            "method": "POST",
            "href": "/pts/v2/billing-agreements/7546689587576406204805"
        },
        "self": {
            "method": "POST",
            "href": "/pts/v2/payments/7546689587576406204805"
        },
        "refund": {
            "method": "POST",
            "href": "/pts/v2/payments/7546689587576406204805/refunds"
        },
        "status": {
            "method": "POST",
            "href": "/pts/v2/refresh-payment-status/7546689587576406204805"
        }
    },
    "clientReferenceInformation": {
        "code": "123"
    },
    "id": "7546689587576406204805",
    "message": "Request was processed successfully.",
    "orderInformation": {
        "amountDetails": {
            "totalAmount": "600.00",
            "currency": "PLN"
        }
    },
    "processorInformation": {
        "responseDetails": "00001",
        "paymentUrl": "https://payment.limonetikqualif.com/P24/Order/PayPage/896435173864",
        "transactionId": "896435173864",
        "responseCode": "00001"
    },
    "reconciliationId": "XFZ3ZE1G1ABL",
    "status": "PENDING",
    "submitTimeUtc": "2025-08-08T16:02:39Z"
}
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