On This Page
Merchant-Initiated Delayed Transaction with PAN
Delayed charge transaction is performed to process a supplemental
account charge after original services have been rendered and respective payment has
been processed.
Supported Card Types
These are the supported card types for processing credentialed transactions:
- American Express
- Carta Si
- Cartes Bancaires
- Dankort
- Delta
- Eurocard
- JCB
- Maestro (UK Domestic)
- Mastercard
- Visa
- Visa Electron
Endpoint
Production:
POST
https://api.smartpayfuse.barclaycard
/pts/v2/paymentsTest:
POST
https://api.smartpayfuse-test.barclaycard
/pts/v2/paymentsRequired Fields for Processing a Merchant-Initiated Delayed Transaction
Use these required fields to process a merchant-initiated delayed transaction.
- orderInformation.amountDetails.currency
- orderInformation.amountDetails.totalAmount
- orderInformation.billTo.address1
- orderInformation.billTo.administrativeArea
- orderInformation.billTo.country
- orderInformation.billTo.email
- orderInformation.billTo.firstName
- orderInformation.billTo.lastName
- orderInformation.billTo.locality
- orderInformation.billTo.phoneNumber
- orderInformation.billTo.postalCode
- paymentInformation.card.expirationMonth
- paymentInformation.card.expirationYear
- paymentInformation.card.number
- processingInformation. authorizationOptions.initiator. merchantInitiatedTransaction. previousTransactionId
- American Express: set to the transaction ID from the original transaction.
- Discover: set to the transaction ID from the original transaction.
- Visa: set to the last successful transaction ID.
- processingInformation.authorizationOptions.initiator. merchantInitiatedTransaction.reason
- Set the value to2.
- Required only for Discover, Mastercard, and Visa.
- processingInformation. authorizationOptions. initiator. type
- Set the value tomerchant.
Card-Specific Required Field for Processing a Merchant-Initiated Transactions
Discover
The listed card requires an additional field:
- processingInformation. authorizationOptions. initiator. merchantInitiatedTransaction. originalAuthorizedAmount
- Provide the original transaction amount.
REST Example: Processing a Merchant-Initiated Delayed Authorization Transaction
Request
{ "orderInformation": { "billTo" : { "country" : "US", "lastName" : "Kim", "address1" : "201 S. Division St.", "postalCode" : "48104-2201", "locality" : "Ann Arbor", "administrativeArea" : "MI", "firstName" : "Kyong-Jin", "phoneNumber": "5554327113", "email" : "" }, "amountDetails": { "totalAmount": "120.00", "currency": "ABC" } }, "paymentInformation": { "card": { "expirationYear": "2031", "number": "4111xxxxxxxxxxxx", "expirationMonth": "12" } }, "processingInformation": { "authorizationOptions": { "initiator": { "type": "merchant", "merchantInitiatedTransaction": { "originalAuthorizedAmount": "100", // Discover only "previousTransactionId": "123456789619999", "reason": "2" } } } } }
Response to a Successful Request
{ "_links": { "authReversal": { "method": "POST", "href": "/pts/v2/payments/6534213653516599003001/reversals" }, "self": { "method": "GET", "href": "/pts/v2/payments/6534213653516599003001" }, "capture": { "method": "POST", "href": "/pts/v2/payments/6534213653516599003001/captures" } }, "clientReferenceInformation": { "code": "1653421365327" }, "id": "6534213653516599003001", "orderInformation": { "amountDetails": { "authorizedAmount": "120.00", "currency": "ABC" } }, "paymentAccountInformation": { "card": { "type": "002" } }, "paymentInformation": { "tokenizedCard": { "type": "002" }, "card": { "type": "002" } }, "pointOfSaleInformation": { "terminalId": "111111" }, "processorInformation": { "approvalCode": "888888", "authIndicator": "1", "networkTransactionId": "123456789619999", "transactionId": "123456789619999", "responseCode": "100", "avs": { "code": "X", "codeRaw": "I1" } }, "reconciliationId": "64365475T3K10Q1D", "status": "AUTHORIZED", "submitTimeUtc": "2022-05-24T19:42:45Z" }