Codes - Action

S’abonner


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

109Permit 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

122Authorization for a recurring payment with a known amount

AUTH_COF

123Authorization + validation for a recurring payment with a known amount 

AUTH_CAPTURE_COF

124Authorization for an installment payment

AUTH_NX

125

Authorization + validation for an installment payment

AUTH_CAPTURE_NX

126Authorization for a split shipment

AUTHOR_SPLIT_SHIPMENT

127Authorization + validation for a split shipment

AUTHOR_CAPTURE_SPLIT_SHIPMENT

128Authorization for other recurring payement

AUTHOR_OTHER_COF

129Authorization + validation for other recurring payement

AUTHOR_CAPTURE_OTHER_COF

150SEPA Credit TransfertSCT

201

Validation

CAPTURE

202

Reauthorization

REAUTHORIZATION

204

Debit

DEBIT

421

Refund

REFUND

422

Credit

CREDIT

COF = CARD ON FILE 


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