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


Code

Type

100

Simple Authorization

101

Authorization + validation

108

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

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).

150Virement SEPA Credit Transfert

201

Validation

202

Reauthorization

204

Debit

421

Refund

422

Credit


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