Post Transaction Commands

This operation provides all details of an order including all related payment and credit objects.

This operation causes an existing authorization to be converted into a deposit and executed by the merchant when he has accepted an order from the customer and wants to receive the money. In addition, a daily closing is automatically opened if none is open for this payment type and currency.

It can be reversed by DEPOSITREVERSAL, provided that the related daily closing has not been performed yet and the financial service provider or the payment instrument supports this operation.

An optional feature is the transfer of industry-specific enhancements, which are only transferred to the financial service provider when a deposit is made or when the day is closed.

This operation cancels a deposit. This is only possible if the daily closing associated with the booking has not yet been carried out and the respective financial service provider or the means of payment supports this operation.

This operation cancels an authorization. Of course, this is only possible if the authorization has not yet been debited and the respective financial service provider or means of payment supports this operation.

This operation creates a new order with a new payment attempt using the payment information originally used in the source order.

This command creates a refund (credit note) for the specified order and it can only be done after the order has been debited and the corresponding day-end closing has been done.

After finishing this command, the number of the generated credit note is returned.

This operation cancels a credit note and can only be done before the corresponding day-end closing has been executed.