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 |
110 | Simple authorisation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. | AuthorisationRec |
111 | Authorisation + validation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. | AuthorizationCaptureRec |
120 | Simple authorisation in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment). | AuthorisationNoCVX |
121 | Authorisation + validation in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment). | AuthorizationCaptureNoCVX |
| 150 | Virement SEPA Credit Transfert | SDD |
201 | Validation | Capture |
202 | Reauthorization | Reauthorization |
204 | Debit | Debit |
421 | Refund | Refund |
422 | Credit | Credit |