POST ProcessAuthorization

The ProcesssAuthorization call allows for pre-authorized, validated charges to be processed or voided on your schedule.

ProcessAuthorization Parameters

Parameter	Description	Required/Not
TransactionID	The InvoiceID from CreatePayment or CreateInvoice response. You can also find this in the Everyware portal Process Authorizations page table in the InvoiceID column.	REQUIRED
ChargeType	Void: Releases an authorized transaction Capture: Charches the authorized transaction	REQUIRED
Amount	Amount to charge or void.	REQUIRED

Capture Sample

{
  "TransactionID": "ch_3Ja1hfAawEMtODxF1hl11Sta",
  "ChargeType": "Capture",
  "Amount": "1.00"
}

{
    "IsSuccess": true,
    "Message": "The credit card has been accepted.",
    "Data": "ch_3Ja1hfAawEMtODxF1hl11Sta",
    "OrderNumber": null
}

Void Sample

{
    "TransactionID": "ch_3JaTxbAawEMtODxF1m7CbS8Q",
    "ChargeType": "Void",
    "Amount": "1.00"
}

{
    "IsSuccess": true,
    "Message": "The transaction has been voided.",
    "Data": null,
    "OrderNumber": null
}