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Batch Payments
Introduction Batch payment allows a merchant to prepare a file containing a list of transactions that will subsequently be processed by PayFacto’s solution. The files may be submitted manually via PayFacto Solution’s on-line interface, or more ...
Endpoint : Void
Void Cancelling a previous transaction in a batch that has not been settled Use this transaction to void or cancel a previously captured transaction that has not been included in a Bank Deposit. It is used for cancelling a credit card purchase, ...
API Specifications
Overview To communicate with the Payment API you should submit HTTP POST requests to the corresponding endpoints. There are differ endpoints for Test and Production. The API uses FORM parameters (key-value parameters passed in an HTTP POST URL) for ...
Endpoint : Purchase
Purchase This transaction is used to obtain a credit card authorization for either E-Commerce, MOTO or Semi-Integrated terminal. Request Field Mandatory? CompanyNumber Y MerchantNumber Y CustomerNumber Y Amount Y InvoiceNumber Y InputType Y CardType ...
Endpoint : Preauthorization
Preauthorization This transaction is used for pre-authorization only. To capture the final amount for electronic deposit, a Credit Card Pre-Auth Completion (/completion) must be used. Request Field Mandatory? CompanyNumber Y MerchantNumber Y ...