Payments with Pre-authorization
Last updated
Last updated
We recommend using this function after consulting with your supervising manager.
You can initiate the creation of a payment with pre-authorization by using the additional preauth parameter when creating the payment.
Confirming a payment with pre-authorization
To confirm the payment with pre-authorization (debit the funds blocked on the payer's card), you need to run a GET query:
Successful response when confirming payment with pre-authorization
Error response when confirming payment with pre-authorization
Canceling a payment with pre-authorization
To cancel the payment with pre-authorization (unblock the funds on the payer's card), you need to run a GET query:
Successful response when cancelling payment with pre-authorization
Error response when cancelling payment with pre-authorization
Payments with Pre-authorization don't work simultaneously with subscriptions
Value
Description
paymentId
number
Payment ID in the UnitPay system.
secretKey
line
Project secret key.
Платеж успешно подтвержден
Payment successfully confirmed
Платеж не может быть подтвержден
The payment cannot be confirmed
Value
Description
message
line
Information with a description of the request error.
Value
Description
paymentId
number
Payment ID in the UnitPay system.
secretKey
line
Project secret key.
Блокировка успешно отменёна
The block successfully canceled
Платеж не может быть отменен
The payment cannot be cancelled
Value
Description
message
line
Information with a description of the request error.
Value
Description
preauth
true/false
Use this flag to create a payment with pre-authorization. By default, this flag is disabled and the value is 0
preauthExpireLogic
number
Field for the logic of blocking payment with pre-authorization 0 - If there is no request for confirmation or cancellation, payment will be confirmed upon expiration of the lock on the side of the acquirer bank (~114 hours after creating the payment) 1 - If there is no request for confirmation or cancellation, payment will be cancelled upon expiration of the lock on the side of the acquirer bank (~114 hours after creating the payment). If the parameter is not used, the payment will be cancelled after the expiration date.
