Action : This table shows the values for the "action" field of the payment object.
Code | Type |
|---|---|
100 | Authorization |
108 | Information request to use with a null or empty transaction amount |
101 | authorization + validation |
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). |
201 | Validation |
204 | Debit |
| 220 | |
421 | Refund |
422 | Credit |
202 | Reauthorization |