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 |
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Record type identifier |
2 | Numeric | ![]() |
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 |
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Transaction type. Defines the required field types for the specific sub-line. |
4 | Alphanumeric | ![]() |
The original payment PSP reference. |
5 | Numeric | ![]() |
Amount. |
6 | Numeric | ![]() |
The currency exponent. |
7 | Alphabetic | ![]() |
The three-character ISO currency code. |
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