Delayed capture order flow

Funds are captured at the capture issued by the merchant

This flow allows merchants to capture the payment with a delay, allowing to wait for the item to be available and shipped. Scalapay will create the invoice for customer and settle funds when the payments is captured by the merchant.

1. Order Creation

When your customer places the order, your site calls the /v2/orders endpoint.
The request should carry all the information that Scalpay needs to process the order.
Your customer gets redirected to the Scalapay login page to complete the order.

2. Order Delay

You should inform Scalapay it is requesting a delayed capture by calling /v2/payments/{token}/delay. The payment schedule for the customer will be created however no settlement of funds will occur until a capture call is made. Outstanding authorizations will be automatically VOIDED once the authorizationExpiryMilliseconds time passes.

3a. Order Capture

You should call the /v2/payments/capture endpoint to capture the payment and finalize the order. Scalapay will respond with a success or a failure.

3b. Order Void

You should call the /v2/payments/{token}/void endpoint when you need to void the order. Scalapay will release customer authorization and cancel the order.
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API Reference

Show more information in Delayed Capture API reference


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