This table shows the values for the "action" field of the payment object.
The Action describes the type of operation that will be performed.
Code | Type | API REST Value |
|
|---|
100 | Simple Authorization | AUTH |
| 101 | Authorization + validation | AUTH_CAPTURE |
| 108 | Account verification request : Information request to use with a null or empty transaction amount | ACCOUNT_VERIF |
| | 109 | Permit to get a tokenPan. | TOKEN_PAN |
| 110 | Simple authorization performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. | AUTH_COF_FIRST | Deprecated | 111 | Authorization + validation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. | AUTH_CAPTURE_COF_FIRST | Deprecated | 120 | Simple authorization initiated by the cardholder using a Credential On File (COF: Monext wallet, token PAN, merchant COF). The merchant does not need to collect the CVx2 to carry out the payment . | AUTH_WITHOUT_CVX |
| 121 | Authorization + validation initiated by the cardholder using a Credential On File (COF: Monext wallet, token PAN, merchant COF). The merchant does not need to collect the CVx2 to carry out the payment . | AUTH_CAP_WITHOUT_CVX |
| | 122 | Authorization for a recurring payment with a known amount | AUTH_COF |
| | 123 | Authorization + validation for a recurring payment with a known amount | AUTH_CAPTURE_COF |
| | 124 | Authorization for an installment payment | AUTH_NX |
| 125 | Authorization + validation for an installment payment | AUTH_CAPTURE_NX |
| | 126 | Authorization for a split shipment | AUTHOR_SPLIT_SHIPMENT | Not yet implemented | | 127 | Authorization + validation for a split shipment | AUTHOR_CAPTURE_SPLIT_SHIPMENT | Not yet implemented | | 128 | Authorization for other recurring payement or Invoice payment by debit on a card on file | AUTHOR_OTHER_COF |
| | 129 | Authorization + validation for other recurring payement or Invoice payment by debit on a card on file | AUTHOR_CAPTURE_OTHER_COF |
| | 148 | Account verification for share payment | ACCOUNT_VERIF_SHARE_PAYMENT |
| | 150 | SEPA Credit Transfert | SCT |
| 201 | Validation | CAPTURE |
| 202 | Reauthorization | REAUTHORIZATION | API REST only and advance user only, see doCapture. | 204 | Debit | DEBIT |
| 421 | Refund | REFUND |
| 422 | Credit | CREDIT |
|
COF = CARD ON FILE |