TransactionTypes

Controls when the funds will be captured.

• SALE - Automatically captures funds when the customer authorizes the payment. The default of createPayment.
• AUTH - Places a hold on funds without immediate capture ("Manually capture payment" in the dashboard). Capture the funds later with capturePayment or release them with cancelPayment. An uncaptured payment expires.
• PAYOUT - Sends funds to the customer. The account balance in the payment currency must cover the amount.
• VERIF - Verifies the payment method without placing a hold or capturing funds.
• REFUND - A refund of a payment. Use refundPayment to make one.
• CAPTURE - A capture of an authorized payment. Use capturePayment to make one.
• CANCEL - A cancellation of an authorized payment. Use cancelPayment to make one.

enum TransactionTypes {
  AUTH
  SALE
  REFUND
  CAPTURE
  CANCEL
  PAYOUT
  VERIF
}

Values

TransactionTypes.AUTH

TransactionTypes.SALE

TransactionTypes.REFUND

TransactionTypes.CAPTURE

TransactionTypes.CANCEL

TransactionTypes.PAYOUT

TransactionTypes.VERIF

Member Of

CreatePaymentInput input ● CreatePointOfSaleInput input ● PointOfSale object ● UpdatePointOfSaleInput input