Approve a payment attempt
Approve a payment attempt that is awaiting merchant approval, and trigger payment authorization on Primer’s side.
This endpoint is the merchant entry-point of the Backend-Driven CIT (MANUAL approval) flow: after the SDK tokenises a payment method and the merchant backend has decided the payment should proceed (e.g. after a fraud check or inventory validation), the backend calls this endpoint to hand off orchestration to Primer (3DS, retries, webhooks).
The paymentAttemptId is the idempotency key: concurrent or retried calls converge on a single downstream payment.
Authorizations
Headers
Specifies the version of the API to use. This must be set to 2.4.
"2.4"
Path Parameters
ID of the payment attempt to approve.