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This table shows the values for the "action" field of the payment object.

The Action describes the type of operation that will be performed.


Code

Type

API REST Value

100

Simple Authorization

Authorization

101

Authorization + validation

AuthorizationCapture

108

Account verification request : Information request to use with a null or empty transaction amount

AccountVerification

109Permit to get a tokenPan.

110

Simple authorization performed as first payment of a recurring payment request, to allow following payments to take place without CVx2.

AuthorizationRec

111

Authorization + validation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2.

AuthorizationCaptureRec

120

Simple authorization in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment).

AuthorizationNoCVX

121

Authorization + validation in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment).

AuthorizationCaptureNoCVX

122Authorization for a recurring payment with a known amountAuthorizationREC
123Authorization + validation for a recurring payment with a known amount AuthorizationCaptureREC
124Authorization for an installment paymentAuthorizationNX

125

Authorization + validation for an installment paymentAuthorizationCaptureNX
126Authorization for a split shipmentAuthorizationSplitShipment
127Authorization + validation for a split shipmentAuthorizationCaptureSplitShipment
128Authorization for other recurring payementAuthorizationOtherREC
129Authorization + validation for other recurring payementAuthorizationCaptureOtherREC
150Virement SEPA Credit TransfertSDD

201

Validation

Capture

202

Reauthorization

Reauthorization

204

Debit

Debit

421

Refund

Refund

422

Credit

Credit


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