Request
This endpoint expects an object.
trans_idstringRequired
Reference number for the authorized transaction
midstringRequired
Merchant ID
user_identifierstringOptional
The user that initiated the activity
amountintegerOptional
Ticket amount
auth_codestringOptional
Authorization code from issuer
invoice_idstringOptional
User-defined invoice identifier.
po_numberstringOptional
Customer purchase order number
freight_amountstringOptional
Total order freight amount, default 0
duty_amountstringOptional
Total order duty amount, default 0
order_datestringOptional
YYYYMMDD format. For most industries this is the delivery date for the order.
shipping_zipstringOptional
If country is US, must be 5 or 9 digits. Otherwise, any alphanumeric string is accepted
shipping_countrystringOptional
Ship To country code, defaults to US
line_numberstringOptional
Optional line number for each item. Line numbers do not need to be specified sequentially; however, if no lineno value is included, items are assigned sequential line numbers.
line_itemslist of anyOptional
Level 3 Processing Line Items
account_zipstringOptional
Cardholder Zip
currencystringOptional
Three character currency indicator (Defaults to USD)
company_namestringOptional
Account holder's company name
address1stringOptional
Account holder's street address
address2stringOptional
Account holder's street address line 2
citystringOptional
Account holder's city
regionstringOptional
Account holder's region, US State, Mexican State, Canadian Province
countrystringOptional
Account holder’s country - 2-character country code
phonestringOptional
Account holder's phone
emailstringOptional
Account holder's email
Response
Capture successful
resultstring
Result of auth request
trans_idstring
Reference number for the transaction
resp_codestring
Response code that represents description of the response (see additional table)
resp_textstring
Text description of response. -> See Status response codes
comm_cardstring
Commercial card flag - Y if corporate or purchase card.
user_identifierstring
The user that initiated the activity
amountinteger
Ticket amount
order_idstring
Source system order number
auth_codestring
Authorization code from issuer
card_numberstring
PAN - masked on responses
batch_idstring
Automatically created and assigned unless otherwise specified
settlement_statusstring
The current settlement status. The settlement status changes throughout the transaction lifecycle, from authorization to settlement.
account_zipstring
Cardholder Zip
currencystring
Three character currency indicator (Defaults to USD)
company_namestring
Account holder's company name
address1string
Account holder's street address
address2string
Account holder's street address line 2
citystring
Account holder's city
regionstring
Account holder's region, US State, Mexican State, Canadian Province
countrystring
Account holder’s country - 2-character country code
phonestring
Account holder's phone
emailstring
Account holder's email
