- Introduction to Payments
- Standard Payment Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Delayed Transaction
- Incremental Transaction
- Merchant-Initiated Incremental Transaction with PAN
- No-Show Transactions
- Reauthorization Transaction
- Merchant-Initiated Reauthorization Transactions with PAN
- Resubmission Transaction
- Merchant-Initiated Resubmission Transaction with PAN
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Unscheduled COF Payments
- Token Management Service Processing
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Requirements for Final Authorizations
For a final authorization:
- The authorization amount must be greater than zero.
- The authorization amount must be the final amount that the customer agrees to pay.
- The authorization should not be cancelled after it is approved except when a system failure occurs.
- The authorization must be submitted for capture within seven calendar days of its request.
- The capture amount and currency must be the same as the authorization amount and currency.