captureGivenAuth

The captureGivenAuth element is the parent element for all Capture Given Auth transactions. These are specialized Capture transactions used when the cnpTxnId for the associated Authorization is unknown or when the Authorization occurred outside our system. You can use this element in either Online or Batch transactions.

Parent Elements:

cnpOnlineRequest, batchRequest

Attributes:

Attribute Name	Type	Required?	Description
id	String	Yes	A unique identifier assigned by the presenter and mirrored back in the response. minLength = 1maxLength = 36
customerId	String	No	A value assigned by the merchant to identify the consumer. minLength = N/A maxLength = 50
reportGroup	String	Yes	Required attribute that defines the merchant sub-group in the user interface where this transaction will be displayed. For additional information, please refer to Coding for Report Groups. minLength = 1maxLength = 25

Child Elements:

Required: orderId, authInformation, amount, orderSource, choice of card, token, mpos, or paypage

Optional: billToAddress, shipToAddress, retailerAddress, additionalCOFData, customBilling, taxType, enhancedData, processingInstructions, pos, merchantCategoryCode, merchantData, secondaryAmount, surchargeAmount, debtRepaymentprocessingType, originalNetworkTransactionId, originalTransactionAmount, lodgingInfo, businessIndicator, crypto, foreignRetailerIndicator, accountFundingTransactionData

If you do not specify an amount child element, the system uses the full amount from the associated Authorization transaction.