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The "do Authorization" doAuthorization function performs a debit authorization request to authorization server of your acquirer.

Simple authorization and / or immediate payment

It is a payment with a " payment.mode " to CPT, you realize either an authorization + validation with an action code "101", or an authorization with an action code "100", and the validation is done either in automatic by Payline payment solution, either by merchant, using the " webservice " calls or via our back office tool " Payline Administration Center".

NOTE : With a debit authorization, you have up to 7 days to validate the payment request. Afterwards 7 days, your authorization expires and becomes disabled.

Deferred payment

This is an automatically scheduled payment. The merchant calls a request for authorization and payment validation for delivery.

Authorization is valid for 7 days.

That validation can be done either automatically via Payline or by merchant using either the batch interface functionality, or by calling the doCapture service or via the administration center.

To debit your customer, you must fill the fields " payment.action with " with 100", " payment.mode " with DIF and " differedActionDate " with payment date.
The validation date must respect the following constraint: differedActionDate <= autorizationDate + 6 .

Request

Extrait

Element Description Required Format Condition version Version of Payline web services. To be valued with the latest version: see the table of versions. Yes N2 payment Payment Information. Yes Object - payment bankAccountData Bank account information. Yes Object - bankAccountData card Card Information. Yes Object - card order Order information. Yes Object - order buyer Buyer information. No Object - buyer owner Holder Owner information. No Object - owner privateDataList Information on personal Personal information. No Object PrivateDataList authentication3DSecure 3DSecure operations information. No Object - authentication3DSecure media Detection of the media used during the payment. The possible values ​​of this tag are: - Computer  - Mobile  - Tablet  - TV  - Console  - Undefined. No AN25 subMerchant Payment Facilitator Information. No object Object subMerchant asynchronousRetryTimeout For Asynchronous Retry function  function , a numeric that specifies that specifies the period in minutes. It must be  It must be between 5 and 10080 (7 days). No AN linkedTransactionID In case of installment, recurring or split shippment payment refers to the first authorization. No AN200 Version 21 or higher (3DSV2) transient Data to populate the 3DSV2 container. Fetch the value of the last verifyEnrollmentResponse. No Java = String (100 K Octets) et SQL = CLOB  Version 21 or higher (3DSV2) threeDSinfo Information specific to 3DS authentication. No Object threeDSInfo travelFileNumber Transfer file reference (PLBS). No AN15 recurring Recurring or installment information. No  Object recurring Version 21 or higher AN Release 4.58 or version 21 (3DSV2)