Authorize a payment
Manually authorize a payment using a provided processor. This is useful if you want to authorize a payment without a workflow action. The processor merchant ID must be provided which can be found on the Integrations page. The processor name is optional but it must be provided if your account has multiple processors configured which share the same merchant IDs.
Path parameters
Headers
Specifies the version of the API to use. This must be set to 2.4
.
Request
Response
<=256 characters
<=256 characters
Check this field for more information regarding the payment’s status. This is especially useful when the status is DECLINED
or FAILED
.
A list summarizing the transactions that occurred while processing the payment.
Note: a refund is a separate transaction and so will appear in this transactions
list if a refund was performed.