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