Capture order

Capture the payment associated with the order. The specified amount is deducted from the user's account and transferred to the merchant's account. You can capture an amount up to the total specified during order creation. You may also provide an updated merchantReference to update the order.

Body Params

Request body must be JSON (Content-Type: application/json). Responses are always JSON.

string
required

Order token.

string

Merchant reference for tracking the order in your system.

amount
object

The monetary amount.

Headers
string

Idempotency key used for retrying requests. Can be used for retrying failed requests.

Responses

Language
Credentials
Header
URL
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json