Action : This table shows the values for the "action" field of the payment object.
The Action describes the type of operation that will be performed.
| Extrait |
|---|
Code | Type |
|---|
100 | Simple Authorization | 101 | Authorization + validation | 108 | Account verification request : Information request to use with a null or empty transaction amount | 110 | Simple authorisation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. | 111 | Authorisation + validation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. | 120 | Simple authorisation in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment). | 121 | Authorisation + validation in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment). | | 150 | Virement SEPA Credit Transfert | 201 | Validation | 202 | Reauthorization | 204 | Debit | 421 | Refund | 422 | Credit |
|
...