post
https://api-sandbox.qorcommerce.io/v3/payment/capture
Capture funds previously Pre-Authorized on a credit/debit card
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A capture transaction can be submitted against a successful authorization for equal or less value than the original Authorization transaction.
Parameters
The following parameters are available to process a capture.
| parameter | description | required |
|---|---|---|
| mid | the Merchant ID (MID) assigned by USER.COMPANY_NAME or your merchant service provider (MSP) | Yes |
| reference_id | A reference id that will be echo'd back in the message response. | No |
| amount | the total amount to capture - you can capture less then but never more then the original Authorization | Yes |
| orderid | unique merchant order tracking number for the original authorization | No |
| transaction_id | the payment gateway unique transaction_id for the original authorization | Yes |
Response Codes
Link to details on related response codes.