API

List of possible actions in Payment Platform

When you make request to Payment Platform, you need to specify action, that needs to be done. Possible actions are:

Action  Description
SALE Creates SALE or AUTH transaction
CAPTURE Creates CAPTURE transaction
CREDITVOID Creates REVERSAL or REFUND transaction
GET_TRANS_STATUS Gets status of transaction in Payment Platform
GET_TRANS_DETAILS Gets details of the order from Payment platform
RECURRING_SALE Creates SALE transaction using previously used cardholder data
SCHEDULE Creates schedule for recurring transactions
DESCHEDULE Disables schedule for recurring transactions

 

Following actions can’t be made by request, they’re created by Payment Platform in certain circumstances (e.g. issuer initiated chargeback) and you receive callback as a result.

Action  Description
CHARGEBACK CHARGEBACK transaction was created in Payment Platform
CHARGEBACK_REVERSAL CHARGEBACK_REVERSAL transaction was created in Payment Platform
SECOND_PRESENTMENT SECOND_PRESENTMENT transaction was created in Payment Platform
SECOND_PRESENTMENT_REVERSAL SECOND_PRESENTMENT_REVERSAL transaction was created in Payment Platform
SECOND_CHARGEBACK SECOND_CHARGEBACK transaction was created in Payment Platform
SECOND_CHARGEBACK_REVERSAL SECOND_CHARGEBACK_REVERSAL transaction was created in Payment Platform
ARBITRATION ARBITRATION transaction was created in Payment Platform
ARBITRATION_REVERSAL ARBITRATION_REVERSAL transaction was created in Payment Platform
ARBITRATION_WON ARBITRATION_WON transaction was created in Payment Platform
ARBITRATION_LOST ARBITRATION_LOST transaction was created in Payment Platform

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