Required Fields for a Merchant-Initiated Sale for Debt Recovery with a Token Using the REST API

clientReferenceInformation.code

clientReferenceInformation.partner.thirdPartyCertificationNumber

clientReferenceInformation.transactionId

orderInformation.amountDetails.currency

orderInformation.amountDetails.totalAmount

paymentInformation.card.cardType

paymentInformation.card.expirationMonth

paymentInformation.card.expirationYear

paymentInformation.instrumentIdentifier.id

processingInformation.authorizationOptions.debtRecoveryIndicator

Set this field to

true

.

processingInformation.authorizationOptions.deferredAuthIndicator

Set this field to

true

.

processingInformation.authorizationOptions.ignoreAvsResult

processingInformation.authorizationOptions.ignoreCvResult

processingInformation.capture

Set this field to

true

.

processingInformation.commerceIndicator

Set this field to

internet

.

processingInformation.industryDataType

Set this field to

transit

.

processingInformation.linkId

processingInformation.reconciliationId

Related Information

API field reference guide for the REST API