paymentType and capture attributes

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These attributes determine the possible payment use cases.

paymentType specifies the payment use case.

Examples:

For a single payment, set paymentType to ONE_OFF and capture to AUTOMATIC

For an account verification request set paymentType to ACCOUNT_VERIFICATION and capture to AUTOMATIC

The possible values for the paymentType and capture attributes are:

Use case	paymentType	capture	Description	Mapping with SOAP attributes action/mode
singlePayment manual	ONE_OFF	MANUAL	The merchant: receives an order for a known amount, collect the payment at shipment time within 7 days.	100/CPT 120/CPT
singlePayment deferred	ONE_OFF	DEFERRED	The merchant: receives an order for a known amount, requests Monext to collect the payment at a deferred specified date.	100/DIFF 120/DIFF
MonextInstallment manual	MX_INSTALLMENT	MANUAL	The merchant establishes an agreement with the buyer to pay for goods received in one or more installments over an agreed period. The merchant: requests Monext to process the installments collect the first payment at a later time	100/NX
MonextRecurring manual	MX_RECURRING	MANUAL	These are payments for the delivery of ongoing goods or services. They have a fixed interval and fixed amount for each payment. The merchant: requests Monext to process the installments collect the first payment at a later time	100/REC
singlePayment automatic	ONE_OFF	AUTOMATIC	The merchant: receives an order for a known amount, requests Monext to collect the payment right away.	101/CPT
MonextInstallment automatic	MX_INSTALLMENT	AUTOMATIC	These are payments for the delivery of ongoing goods or services. They have a fixed interval and fixed amount for each payment. The merchant requests Monext: to process the installments collect the first payment right away.	101/NX
MonextRecurring automatic	MX_RECURRING	AUTOMATIC	These are payments for the delivery of ongoing goods or services. They have a fixed interval and fixed amount for each payment. The merchant requests Monext: to process the installments to collect the first payment right away	101/REC
accountVerification manual	ACCOUNT_VERIFICATION	MANUAL	The merchant checks validity of PAN and expiry date using an Account Verification transaction. There are many situations in wich a merchant may need to know if a card is valid, stolen, expired or frozen before initiating a transaction.	108/CPT
accountVerification manual	ACCOUNT_VERIFICATION	MANUAL	TOKEN_PAN Permit to get a tokenPan.	109/CPT
recurring manual	RECURRING	MANUAL	A merchant initiate a payment using stored payment details with no fixed schedule or amount and using your own processing.
			deprecated	110
			deprecated	111
recurring manual	RECURRING	MANUAL	A merchant initiate a payment using stored payment details with no fixed schedule or amount and using your own processing.	122/CPT
recurring automatic	RECURRING	AUTOMATIC		123/CPT
installment manual	INSTALLMENT	MANUAL	A merchant initiate a payment as part of a series of payments on a fixed schedule and a set amount by creating your own a payment schedule.	124/CPT
installment automatic	INSTALLMENT	AUTOMATIC		125/CPT
deferredShipment manual	PRE_ORDER	MANUAL	A merchant initiates a payment on shipping with the order shipment beyond the authorisation release period.	126/CPT
deferredShipment automatic	PRE_ORDER	AUTOMATIC		127/CPT
UCOF manual	UNSCHEDULED	MANUAL	An Unscheduled Card on File (UCoF) payment does not follow a fixed schedule.	128/CPT
UCOF automatic	UNSCHEDULED	AUTOMATIC		129/CPT
rentalServicesPayment manual	RENTAL_SERVICES_PAYMENT	MANUAL	A merchant initiates an authorisation request for the rental of a good or service.	130/CPT
rentalServicesPayment automatic	RENTAL_SERVICES_PAYMENT	AUTOMATIC		131/CPT
delayedCharge automatic	DELAYED_CHARGE	AUTOMATIC	This payment case applies to a merchant from whom a buyer has ordered and consumed a rental of goods and services that results in additional charges after the payment file has been closed.	132/CPT
No show (rental service extension) automatic	NO_SHOW	AUTOMATIC	This payment case applies to a merchant from whom a buyer has booked a rental of goods and services and does not show up with a contractual commitment.	133/CPT
Multiple Merchants payment manual	MULTIPLE_MERCHANTS	MANUAL	Decoupled payment across multiple merchants	134
Multiple Merchants Payment automatic	MULTIPLE_MERCHANTS	AUTOMATIC	Decoupled payment across multiple merchants	135
Bank Transfer automatic	BANK_TRANSFER	AUTOMATIC	Bank transfer	150
Capture standard	N/A	N/A	CAPTURE (Validation)	201/CPT
Capture Late delevery	N/A	N/A	REAUTHORIZATION Reauthorization API REST only and advance user only, see Capture.	202/CPT
Last capture (FINAL)	N/A	N/A	LAST_CAPTURE Last capture: Monext Online captures the specified amount and reverses the non captured remaining amount.	203/CPT
			Deprecated N/A Unauthorized card debit Now prohibited >> Authorization is now mandatory	204/CPT
	N/A	N/A	Refund	421/CPT
credit automatic	CREDIT	AUTOMATIC	This function is used to refund the buyer if the merchant has not retained the authorisation transaction ID required for the doRefund function.	422/CPT
			Direct debit authorization	500/CPT