Authorizes a credit card for capture at a later time. An authorized transaction will continue to be open until it expires or a capture message is received. Authorizations are automatically voided if they are not captured within 28 days, although most issuing banks will release the hold after 24 hours in retail environments or 7 days in card not present environments.
Captures an authorized transaction for any amount up to the amount originally authorized. An authorized transaction can only be captured once.
Forces an approval, used when an online authorization request received a 'declined' reason code and you have received an authorization from a voice or automated response (ARU) system. The required fields are the same as a sale or authorization request, except that the expiration date (exp_date) is not required, and the 6-character authorization code (auth_code) is required.
Gets Card type information for Visa, Mastercard, and Discover. Useful if you prohibit or allow certain activity based on card type. For example, you may not want to allow a subscription to be created using a prepaid card.
Issues an unlinked credit. Credit requests require that the cardholder data is provided in the request. Credits are only available during the first 30 days of account opening unless you contact Qualpay support to make other arrangements. The refund request should generally be used to return money to the cardholder, as it is a reversal of a previously captured transaction. A refund request is linked to the original transaction which is helpful for reconciliation purposes.
Creates a new sale transaction using the cardholder data from a previous successful transaction.
Returns money to the cardholder from a previously captured transaction. Multiple refunds are allowed per captured transaction, provided that the sum of all refunds does not exceed the original captured transaction amount. Authorizations that have not been captured are not eligible for a refund.
Requests authorization, and, if approved, will immediately capture the transaction to be included in the next batch close. This transaction type is used in card-present environments, and also card-not-present environments where no physical goods are being shipped.
Sends the transaction receipt to multiple email addresses. Receipts can be sent only for successful transactions.
A verify request will return success if the cardholder information was verified by the issuer. If AVS or CVV data is included in the message, then the AVS or CVV result code will be returned in the response message. This is useful if you want to determine if you have been presented with a valid card, but are not ready to authorize the card.
Authorizations can be voided at any time until Qualpay automatically voids them at 28 days. Captured transactions can be voided until the batch is closed. If your batch closes and you did not void the transaction in time, you may make a refund request.
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