Capture
Introduction
The request "capture" includes the booking that was previously set up using the "preauthorization" request. Depending on the type of payment, specific functions are carried out.
| Payment Method | Action |
|---|---|
| Credit Card | The card is now charged using the reserved amount |
| Direct Debit | Debit is carried out immediately |
| Online Bank Transfer | No additional financial action |
| Wallet | Customer's e-wallet account is now being charged |
| Prepayment | No additional financial action |
| Invoice | No additional financial action |
| Cash on Delivery | No additional financial action |
Parameter Reference
| Parameter | Required | Format | Comments |
|---|---|---|---|
| txid | + | numeric(9..12) | The txid specifies the payment process within the PAYONE platform |
| sequencenumber | o | numeric(1..3) | Sequence number for this transaction within the payment process (1..n), e.g. PreAuthorization: 0, 1. Capture: 1, 2. Capture: 2 Required for multi partial capture (starting with the 2nd capture) |
Example Request
- Request
- Response
amount=2500
api_version=3.11
capturemode=completed
currency=EUR
encoding=UTF-8
invoiceappendix=test message
narrative_text=narrative
request=capture
sequencenumber=-1
settleaccount=auto
transaction_param=do_what_you_want-only-used_for_PMI_Exports
txid=123456789
status=APPROVED
txid=123456789
settleaccount=yes