Update Payment (Capture or Release)

Used in the Auth & Capture flow to capture full/partial amount or release the authorized amount back to the customer. Only one Capture or Release operation is allowed for each invoice.

Path Params
string
required
Body Params
string
enum
required

Operation type to execute. Use CAPTURE to capture the authorized amount (fully or partially) or RELEASE to return the full amount to the customer.

Allowed:
number

Amount to be captured. Required only when OperationType is CAPTURE.

Response

Language
Credentials
Bearer
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json