Changes for page card-transaction

Last modified by David Persson on 2024/02/21 07:48
From version 77.3
edited by David Persson
on 2020/05/14 08:56
To version 77.4
edited by David Persson
on 2020/05/19 08:56
Change comment: There is no comment for this version

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... ... @@ -666,7 +666,7 @@
666 666  = Mapping card-transaction to credit-account =
667 667  
668 668  |=(% style="width: 233px;" %)Card Transaction Api (this api)|=(% style="width: 134px;" %)Type|=(% style="width: 256px;" %)Credit Account Api|=(% style="width: 1043px;" %)Description
669 -|(% style="width:233px" %)[[../authorizations>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/card-transaction/#HAuthorizations]]|(% style="width:134px" %)(% class="small" %)Authorization|(% style="width:256px" %)[[../reservations>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/credit-account/#HReservations]]|(% style="width:1043px" %)(% class="small" %)Successful authorizations will end up as reservations in the credit-account api. The credit account/accounts api will also include a property with the total reservation amount that has not yet received a corresponding financial transaction in [[the "(% class="small small small small small small small small small small small small small" %)##reservedAmount##" property>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/credit-account/#HAccounts]](%%).
669 +|(% style="width:233px" %)[[../authorizations>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/card-transaction/#HAuthorizations]]|(% style="width:134px" %)(% class="small" %)Authorization|(% style="width:256px" %)[[../reservations>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/credit-account/#HReservations]]|(% style="width:1043px" %)(% class="small" %)Successful authorizations will end up as reservations in the credit-account api. The credit account/accounts api will also include a property with the total reservation amount that has not yet received a corresponding financial transaction in [[the "(% class="small small small small small small small small small small small small small small" %)##reservedAmount##" property>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/credit-account/#HAccounts]](%%).
670 670  |(% style="width:233px" %)[[../authorization/../cancellations>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/card-transaction/#HCancellations]]|(% style="width:134px" %)(% class="small" %)Authorization|(% style="width:256px" %)n/a|(% style="width:1043px" %)(% class="small" %)Cancellations are used to free up authorizations/reservations, if the consumer of the api know that a financial transaction will not occur. Authorizations automatically times-out after a configurable time.
671 671  |(% style="width:233px" %)[[../purchases>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/card-transaction/#HPurchases]]|(% style="width:134px" %)(% class="small" %)Financial Transaction|(% style="width:256px" %)(((
672 672  [[../transactions>>https://developer.payex.com/xwiki/wiki/developer/view/Main/credit-account/api/credit-account/#HTransactions]] (% class="small" %)##**"type" : "purchase"**##
... ... @@ -700,7 +700,7 @@
700 700  
701 701  If the original source for the transactions towards purchases/cash-withdrawals/reversals/corrections is the RKHA21 file the below rules should be used to set the AcquirerBatchId.
702 702  
703 -AcquirerBatchId = [Processing date][Sender][1:st character of Cycle]
703 +AcquirerBatchId = [Processing date][Sender][**1:st** character of Cycle]
704 704  
705 705  For the example values in the table below the AcquirerBatchId will be "**20020688502**".
706 706