Request |
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
Element Description Required Format Example version Payline web services version. To be valued with the latest version: see the table of versions. Yes N2 18 transactionID Identifier of the authorization transaction Yes AN50 payment Payment Information Yes privateDataList Your own personal information No sequenceNumber Sequence number used during the transaction No AN50 media Media detection used during payment The possible values of this tag are : - Computer No AN25 Mobile
The doCaptureRequest request must have the following structure :
- Mobile
- Tablet
- TV
- Console
- Undefined