forceCapture

The forceCapture element is the parent element for all Force Capture transactions. These are specialized Capture transactions used when you do not have a valid Authorization for the order, but have fulfilled the order and wish to transfer funds. 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 = 1 maxLength = 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, see Coding for Report Groups. minLength = 1 maxLength = 25

Child Elements:

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

Optional: billToAddress, customBilling, taxType, enhancedData, processingInstructions, pos, merchantCategoryCode, merchantData, productCode, secondaryAmount, surchargeAmount, debtRepayment, processingType, lodgingInfo, businessIndicator, foreignRetailerIndicator, accountFundingTransactionData