Authorise Recurring Payment (Deferred Capture)
Authorise Recurring Payment (Deferred Capture)
Authorise Recurring Payment (Deferred Capture)
Therefore, to avoid receiving unexpected “400” responses from Clearpay, please fill out all the simulation form fields with valid values. This is particularly important for the amount and currency sub-params of the amount, taxAmount and shippingAmount params.
This operation is idempotent based on the requestId (if provided), which allows for the safe retry of requests, guaranteeing the payment operation is only performed once.
The customer’s payment plan starts at the time of auth approval.
If payment is approved by Clearpay, returns a Payment object in response, with a status of “APPROVED” and a paymentState of “AUTH_APPROVED”.
If payment is declined by Clearpay, for example, if invalid card details were entered, returns a Payment object in response, with a status of “DECLINED”.
Please advise the customer to contact the Clearpay Customer Service team for more information.
In addition to the PUT/POST Errors applicable to all POST endpoints, the following errors are specific to Authorize Recurring Payment (Deferred Capture):