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 of Payline web services : see the table of versions. privateDataList - Computer
The « doCaptureRequest » request must have the following structure :version Yes N2 18 transactionID Identifier of the authorization transactionYes AN50 payment Payment InformationYes Object - payment Your own personal informationNo sequenceNumber Sequence number used during the transactionNo AN50 media Media detection used during payment
The possible values of this tag are :
- Mobile
- Tablet
- TV
- Console
- UndefinedNo AN25 Mobile