Webservice - doAuthorizationRequest

S’abonner

 Request

Response


The doAuthorization function performs a debit authorization request to authorization server of your acquirer.


Simple authorization and / or immediate payment

It is a payment with a payment.mode to CPT, you realize either an authorization + validation with an action code "101", or an authorization with an action code "100", and the validation is done either in automatic by Payline payment solution, either by merchant, using the webservice calls or via our back office tool Payline Administration Center.

NOTE : With a debit authorization, you have up to 7 days to validate the payment request. Afterwards 7 days, your authorization expires and becomes disabled.


Deferred payment

This is an automatically scheduled payment. The merchant calls a request for authorization and payment validation for delivery.

Authorization is valid for 7 days.

That validation can be done either automatically via Payline or by merchant using either the batch interface functionality, or by calling the doCapture service or via the administration center.

To debit your customer, you must fill the fields payment.action with "100", payment.mode with DIF and differedActionDate with payment date.
The validation date must respect the following constraint: differedActionDate <= autorizationDate + 6 

Request


Element

Description

Required

Format

Condition

version

Version of Payline web services
To be valued with the latest version: see the table of versions.

Yes

N2


payment

Payment Information

Yes

Object payment


bankAccountData

Bank account information

Yes

Object bankAccountData


card

Card Information

Yes

Object card


order

Order information

Yes

Object order


buyer

Buyer information

No

Object buyer


ownerOwner informationNoObject owner

privateDataList

Personal information

No

Object PrivateDataList


authentication3DSecure

3DSecure operations information

No

Object authentication3DSecure


media

Detection of the media used during the payment.

The possible values ​​of this tag are:

- Computer 
- Mobile 
- Tablet 
- TV 
- Console 
- Undefined

No

AN25


subMerchantPayment Facilitator InformationNoObject subMerchant
asynchronousRetryTimeout

For Asynchronous Retry function , a numeric that specifies the period in minutes. It must be between 5 and 10080 (7 days).

NoAN
linkedTransactionIDIn case of installment, recurring or split shippment payment refers to the first authorizationNoAN

Version 21 or higher (3DSV2)

transientData to populate the 3DSV2 containerNoANVersion 21 or higher (3DSV2)
recurringRecurring or installment informationNo Object recurringVersion 21 or higher (3DSV2)

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Réalisé par Zendesk