Authorize transaction
Authorize a card transaction. This returns an authorization code and reserves funds for the merchant. Authorized transactions aren’t flagged for settlement until captured.
Note: Only card transactions can be authorized. This endpoint can’t be used for ACH transactions.
Authentication
Headers
Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn’t generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
Query Parameters
When true, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to false.
Request
<=250 charactersObject describing the Customer/Payor. Which fields are required depends on the paypoint’s custom identifier settings.
<=50 charactersRecommended. The customer’s IP address. This field is used to help prevent fraudulent transactions, and Payabli strongly recommends including this data.
<=250 characters<=250 characters<=100 characters<=50 charactersResponse
Response text for operation: ‘Success’ or ‘Declined’.
Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.