Capture sale

Also known as “Pre-Authorization”. The requested amount gets reserved (blocked) on the credit card of the buyer for up to 168 hours. A following Capture request will trigger the actual settlement of the funds. Please note that attempting to Capture after the allowed period of time (168 hours) will result in an error.

Capture Sale (Authorization)

Importante Notes

Authorization can be fully executed or partially executed only once.
In order to authorize a payment, the sale should be generated with the sale_type="authorize" parameter, and the returned IFRAME displayed to the buyer for credit card information filling.

Attribute	Description
`sale_type`	= authorize, creates a new sale as authorization.

The authorization is reserved for up to 168 hours

payme_sale_id |XXXXXXXX-XXXXXXXX-XXXXXXXX-XXXXXXXX Our unique sale ID sale_price |10000 Capturing sale final price. It can be lower or equal to the original price. For example, if the price is 50.75 (max 2 decimal points) the value that needs to be sent is 5075 installments |1 (required, number) - Amount of installments for the sale.

Process Flow

Create a sale with generate-sale according to the special attributes in the table above.
Once the sale is created, you will get a sale_url for the payment page and a unique payme_sale_code.
After the buyer insert the payment details and pay for the sale, you will receive a callback to the dedicated callback URL you entered in the generate-sale request.
To execute the sale, use the capture-sale request, with the amount you charge.

If you want to cancele the authorization, you need to void the sale using refund-sale.

Payment Capabilities

You can find all the payment capabilities here.