---
title: "Captures a Single Auth, Frequent and Frequent Auth"
method: POST
path: "/capture/{id}"
tags: ["Captures"]
---

# Captures a Single Auth, Frequent and Frequent Auth

`POST /capture/{id}`

**Required scope:** <code style="background:#e8f0fe;color:#1a73e8;padding:2px 8px;border-radius:12px;font-size:0.85em">capture:create</code>

## Path parameters

- `id` string, uuid, required

## Request body

- CapturePostRequest
  - `transaction_key` string — Your internal key identifying this capture
  - `capture_date` string, date — The date when the action should be executed. This field specifies the exact day for capturing the transaction, formatted as "YYYY-MM-DD" (e.g., "2024-06-30"). It is optional and defaults to the current date if not specified.
  - `account` object — For multi-account clients.
    - `id` string, uuid — The uuid of the account.
  - `splits` CaptureSplitCreate[] — Used in split payments.
    - `split_key` string — A customizable text field for users to input their own identifier for the split.
    - `split_descriptive` string — A text field that describes the transaction as it will appear on the end user's account statement. This is typically used to provide clear, recognizable information about the payment, such as "Payment of Invoice Nº 1982652" or "Ticket for Queen".
    - `account` object — The account to receive the split funds
      - `id` string, required
    - `value` number, double, required — The monetary amount for the transaction. This field specifies the value of the payment in the designated currency. It must be a positive decimal number representing the exact amount to be processed.
    - `clearing_period` string — The clearing period must follow the format 1Y, 10W or 30D. Y for Years, W for weeks, D for days. Minimum is 7 days, maximum is 1 year.
    - `margin_account` object — The account to which the margin value should be routed. This field specifies the destination account for the margin portion of the funds, ensuring that the correct recipient receives the designated margin value.
      - `id` string, required
    - `margin_value` number, double — The margin amount to be deducted from this split
    - `reward` object — Reward credits to generate from this split. The credits are associated with the customer provided at the top level of the payment request and can only be redeemed by that customer. Reward funds expire after the specified period. See the [Rewards & Redemptions guide](/docs/guides/rewards-and-redemptions) for the full flow.
      - `account` object, required — The account to which the reward credits should be routed.
        - `id` string, required
      - `value` number, double, required — The reward amount to be generated from this split.
      - `expiration_date` string, date — The date until which the reward credits are valid. Defaults to 12 months from the transaction date if not specified.
  - `reward_redemption` RewardRedemption — Apply accumulated reward credits to reduce the payment value. Supports full or partial redemption of available reward balance. See the [Rewards & Redemptions guide](/docs/guides/rewards-and-redemptions) for the full flow.
    - `account` object, required — The reward account to debit credits from.
      - `id` string, required
    - `value` number, double, required — The reward amount to apply. Must not exceed the available reward balance or the payment value.
  - `force_3ds` boolean — Whether or not you want to force the 3DS authentication on Credit Cards (used only on Frequent capture without authorisation).
  - `descriptive` string — This will appear in the bank statement/MB WAY application.
  - `value` number, double — Value will be rounded to 2 decimals.

## Response `201`

Created

- CapturePostResponse
  - `status` string
  - `message` string[]
  - `id` string, uuid — A unique identifier for the resource. While typically formatted as a UUID (Universally Unique Identifier), it can also be in other formats as defined by the user. This field ensures the resource can be distinctly recognized and referenced.

## Other responses

- `400` — Bad Request
- `403` — Forbidden
- `404` — Not Found
- `412` — Pre condition failed
- `422` — Unprocessable Entity
- `428` — Pre condition required
- `429` — Too Many Requests
- `500` — Internal Server Error

---

[API](https://skmtc.net/easypay/apis/easypay-payments-api.md) · [All operations](https://skmtc.net/easypay/apis/easypay-payments-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/easypay/easypay-payments-api/versions/cdf25a9ad7b2/schema)