post
https://api-sandbox.qorcommerce.io/v3/payment/my_recurring
Re-Process your existing purchase
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Parameters
The following parameters are available to re-process a credit/debit card sale. This endpoint can only be used if USER.COMPANY_NAME processed the original (first) payment.
| parameter | description | required |
|---|---|---|
| mid | the Merchant Id (MID) assigned by USER.COMPANY_NAME or your merchant service provider (MSP) | Yes |
| topt | Type Of Payment Transaction - set a value to simply tag and/or route a transaction to a pre-defined provider. | No |
| reference_id | A reference id that will be echo'd back in the message response. | No |
| service_charge | the amount of the total sum of this transaction that is made up of the service_charge | No |
| transaction_id | the unique transaction id of your original sale | Yes |
| cvv | supply the card validation value of the tokenized card for security purposes | No |
| is_recurring | is this a recurring transaction (0 or 1) default = 1 | No |
| metadata | a set of key-value pairs that you can attach to a payment. This can be useful for storing additional information about the payment in a structured format. | No |
JSON Example
The following JSON example provides test values to re-process a sale. You can copy and paste these values in the Body Params section below to be used by the Try It feature
{
"transaction_data": {
"mid": "887728202",
"amount": "1.5",
"transaction_id": "`{trxn_id}`",
"cvv": "123"
}
}- Link to details on related response codes.
- [Payment Response Codes](doc:payment-response-codes)