Post Transaction Commands

Post Transaction Commands

Table Commands by Payment Method shows commands which can be used for each payment method.

GETORDERDETAILS

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

This command can be used for every payment method. See commands by payment method.

DEPOSIT

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.

Check the table Commands by Payment Method, and see for which payment method this command can be used.

DEPOSITREVERSAL

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.

Check the table Commands by Payment Method, and see for which payment method this command can be used.

APPROVEREVERSAL

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.

Check the table Commands by Payment Method, and see for which payment method this command can be used.

RECURPAYMENT

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

Check the table Commands by Payment Method, and see for which payment method this command can be used.
For Credit Card, the SourceOrder has to be flagged correctly to use this command. Check 3DS2 Use Cases!

REFUND

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.

Check the table Commands by Payment Method, and see for which payment method this command can be used.

REFUNDREVERSAL

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