POST /capture
The order reference to capture
ORDER12345A unique reference identifier for this capture request. This must be unique per merchant and transaction.
12345679280An optional description or note for this capture. This can be used to record the reason for capture, shipping details, or other relevant information.
manual captureThe amount to capture from the authorized order. Must be a non-negative number with up to 2 decimal places. For full capture, this should equal the order amount plus surcharge. For partial capture (if the APM supports them), this can be any amount up to the remaining authorized amount. The sum of all captures (including this one) cannot exceed the total order amount plus surcharge.
1Optional shipping information for the captured items. Include this when capturing an order for physical goods that have been shipped. This information may be required by some payment providers for fulfillment verification.
{"shippingCompany":"FedEx","shippingMethod":"Standard Delivery","trackingNumber":"1234567890"}Sample Request/Response
{
"captureReference": "LatEHAuPtpN2HSrTMK-1",
"description": "Please capture this order",
"amount": 100
}Last updated