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 |
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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 | 109 | Permit to get a tokenPan. | TOKEN_PAN | 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 | 122 | Authorization for a recurring payment with a known amount | AUTH_COF | 123 | Authorization + validation for a recurring payment with a known amountĀ | AUTH_CAPTURE_COF | 124 | Authorization for an installment payment | AUTH_NX | 125 | Authorization + validation for an installment payment | AUTH_CAPTURE_NX | 126 | Authorization for a split shipment | AUTHOR_SPLIT_SHIPMENT | 127 | Authorization + validation for a split shipment | AUTHOR_CAPTURE_SPLIT_SHIPMENT | 128 | Authorization for other recurring payement | AUTHOR_OTHER_COF | 129 | Authorization + validation for other recurring payement | AUTHOR_CAPTURE_OTHER_COF | 150 | Virement SEPA Credit Transfert | SDD | 201 | Validation | CAPTURE | 202 | Reauthorization | REAUTHORIZATION | 204 | Debit | DEBIT | 421 | Refund | REFUND | 422 | Credit | CREDIT |
COF = CARD ON FILEĀ |