paymentType and capture attributes

singlePayment manual

ONE_OFF

MANUAL

The merchant:

1. receives an order for a known amount,
2. collect the payment at shipment time within 7 days.

100/CPT
120/CPT

singlePayment
deferred

ONE_OFF

DEFERRED

The merchant:

1. receives an order for a known amount,
2. requests Monext to collect the payment at a deferred specified date.

100/DIFF
121/CPT

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:

1. requests Monext to process the installments
2. 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:

1. requests Monext to process the installments
2. collect the first payment at a later time

100/REC

singlePayment
automatic

ONE_OFF

AUTOMATIC

The merchant:

1. receives an order for a known amount,
2. 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:

1. to process the installments
2. 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:

1. to process the installments
2. 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