Capture request

You can also include airline data into the capture request. For more information, refer Capture with airline data.

Mandatory sub-lines

The Capture sub-line described below is mandatory when submitting a payment capture request.

Capture

This sub-line holds information about capture modification requests.

Field #

Format

Required

Description

1

Fixed value: SL

(tick)

Record type identifier

2

Numeric [0-9]+

(tick)

SL sub-line record number reference within its parent line.

The counter starts at 1, and it increments sequentially by one unit.

3

Fixed value: Capture

(tick)

Transaction type.
Defines the required field types for the specific sub-line.

4

Numeric [0-9]+

(tick)

The original payment PSP reference.
5
Numeric [0-9]+
(tick) Amount.
6
Numeric [0-9]+
(tick)
7
Alphabetic data [A-Z, a-z]
(tick)
The three-character ISO currency code.

Example Capture request
FH,1.0,TEST,Company,TestCompany,Default,3,ws@Company.TestCompany,Modification,FileHeaderEchoData 
BH,1,BlockHeaderEchoData 
L,1,MerchantAccount,TestMerchant,Capture,Test Product 3,EchoData 
SL,1,Capture,9145754231690158,100,2,EUR
BT,1
FT,1