This table shows the values for the "action" field of the payment object.
The Action describes the type of operation that will be performed.
API REST Value
Authorization + validation
Account verification request : Information request to use with a null or empty transaction amount
|109||Permit to get a tokenPan.||TOKEN_PAN|
Simple authorization performed as first payment of a recurring payment request, to allow following payments to take place without CVx2.
Authorization + validation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2.
Simple authorization in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment).
Authorization + validation in which the merchant does not need to specify the CVx2 to carry out the payment (CVx2 entered during first payment).
|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|
COF = CARD ON FILE