Capture
Make a capture request to finalize a transaction that was previously authorized but not captured
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
This endpoint expects an object.
trans_id
Reference number for the authorized transaction
mid
Merchant ID
user_identifier
The user that initiated the activity
amount
Ticket amount
auth_code
Authorization code from issuer
invoice_id
Invoice ID
po_number
Customer purchase order number
freight_amount
Total order freight amount, default 0
duty_amount
Total order duty amount, default 0
order_date
YYYYMMDD format. For most industries this is the delivery date for the order.
shipping_zip
If country is US, must be 5 or 9 digits. Otherwise, any alphanumeric string is accepted
origin_zip
Same as shipping_zip
shipping_country
Ship To country code, defaults to US
line_number
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_items
Level 3 Processing Line Items
account_zip
Cardholder Zip
currency
Three character currency indicator (Defaults to USD)
company_name
Account holder's company name
address1
Account holder's street address
address2
Account holder's street address line 2
city
Account holder's city
region
Account holder's region, US State, Mexican State, Canadian Province
country
Account holder’s country - 2-character country code
phone
Account holder's phone
email
Account holder's email
Response
Capture successful
result
Result of auth request
trans_id
Reference number for the transaction
resp_code
Response code that represents description of the response (see additional table)
resp_text
Text description of response. -> See Status response codes
comm_card
Commercial card flag - Y if corporate or purchase card.
user_identifier
The user that initiated the activity
mid
Merchant ID
amount
Ticket amount
order_id
Source system order number
auth_code
Authorization code from issuer
card_number
PAN - masked on responses
batch_id
Automatically created and assigned unless otherwise specified
settlement_status
The current settlement status. The settlement status changes throughout the transaction lifecycle, from authorization to settlement.
account
PAN
account_zip
Cardholder Zip
currency
Three character currency indicator (Defaults to USD)
company_name
Account holder's company name
address1
Account holder's street address
address2
Account holder's street address line 2
city
Account holder's city
region
Account holder's region, US State, Mexican State, Canadian Province
country
Account holder’s country - 2-character country code
phone
Account holder's phone
email
Account holder's email