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 AUTH 101 Authorization + validation AUTH_CAPTURE 108 Account verification request : Information request to use with a null or empty transaction amount ACCOUNT_VERIF 110 Simple authorization performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. AUTH_COF_FIRST 111 Authorization + validation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. AUTH_CAPTURE_COF_FIRST 120 Simple authorization in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment). AUTH_WITHOUT_CVX 121 Authorization + validation in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment). AUTH_CAP_WITHOUT_CVX AUTH_COF AUTH_CAPTURE_COF AUTH_NX 125 AUTH_CAPTURE_NX AUTHOR_SPLIT_SHIPMENT AUTHOR_CAPTURE_SPLIT_SHIPMENT AUTHOR_OTHER_COF AUTHOR_CAPTURE_OTHER_COF 201 Validation CAPTURE 202 Reauthorization REAUTHORIZATION 204 Debit DEBIT 421 Refund REFUND 422 Credit CREDIT COF = CARD ON FILE 109 Permit to get a tokenPan. TOKEN_PAN 122 Authorization for a recurring payment with a known amount 123 Authorization + validation for a recurring payment with a known amount 124 Authorization for an installment payment Authorization + validation for an installment payment 126 Authorization for a split shipment 127 Authorization + validation for a split shipment 128 Authorization for other recurring payement 129 Authorization + validation for other recurring payement 150 SEPA Credit Transfert SCT