v1

latestOpenAPI 3.0.12026-07-2419554.1 KB

Orders

Capture order

Capture the payment associated with the order. The specified amount is deducted from the user's account and transferred to the merchant's account. You can capture an amount up to the total specified during order creation. You may also provide an updated merchantReference to update the order.

post/v2/payments/capture

Headers

Idempotency-Keystring

Idempotency key used for retrying requests. Can be used for retrying failed requests.

Request body

tokenstring required

Order token.

merchantReferencestring

Merchant reference for tracking the order in your system.

Response

Payment captured successfully

tokenstring required

The order token.

statusstring required

The status of the capture.

orderDetailsobject

The full order details.

capturedAtstring

The date and time when the capture was processed.