The
"
doCaptureRequest "
function
performs
a
request
for
validation
of
an
accepted
authorization.
Once
the
validation
is
taken
into
account,
a
file
containing
all
the
validations
is
given
to
the
merchant's
bank;
Payline
remits
payment
requests
to
your
bank.
Request
Extrait | |||||||||||||||||||||||||||||||||||
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The « doCaptureRequest » request must have the following structure :
|