Captures
This section provides the information you need in order to capture an authorized
transaction.
Supported Card Types
All supported card types can process captures.
.
Endpoint
Production:
POST
https://nabgateway-api.nab.com.au
/pts/v2/payments/{id}
/capturesTest:
POST
https://nabgateway-api-test.nab.com.au
/pts/v2/payments/{id}
/capturesThe
{id}
is the transaction
ID returned in the authorization response.Required Fields for Capturing an Authorization
Use these required fields for capturing an authorization.
- clientReferenceInformation.code
- This field value maps from the original authorization, sale, or credit transaction.
- clientReferenceInformation.partner.thirdPartyCertificationNumber
- National Australia Bankprovides the value for this field.
- orderInformation.amountDetails.currency
- orderInformation.amountDetails.totalAmount
REST Example: Capturing an Authorization
Request
{ "clientReferenceInformation": { "code": "ABC123", "partner": { "thirdPartyCertificationNumber": "123456789012" } }, "orderInformation": { "amountDetails": { "totalAmount": "100.00", "currency": "EUR" } }
Response to a Successful Request
{ "_links": { "void": { "method": "POST", "href": "/pts/v2/captures/6662994431376681303954/voids" }, "self": { "method": "GET", "href": "/pts/v2/captures/6662994431376681303954" } }, "clientReferenceInformation": { "code": "1666299443215" }, "id": "6662994431376681303954", "orderInformation": { "amountDetails": { "totalAmount": "100.00", "currency": "EUR" } }, "reconciliationId": "66535942B9CGT52U", "status": "PENDING", "submitTimeUtc": "2022-10-20T20:57:23Z" }
Capturing an Authorization Using REST APIs
REST
APIs