This table shows the values for the "action" field of the payment object.
The Action describes the type of operation that will be performed.
Code Type API REST Value 100 Simple Authorization (Customer Initiated Transaction). AUTH 101 Authorization + validation (Customer Initiated Transaction). AUTH_CAPTURE 108 Account verification request : Information request to use with a null or empty transaction amount. ACCOUNT_VERIF 110 Simple authorization performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. (Customer Initiated Transaction). AUTH_COF_FIRST 111 Authorization + validation performed as first payment of a recurring payment request, to allow following payments to take place without CVx2. (Customer Initiated Transaction). AUTH_CAPTURE_COF_FIRST 120 Simple authorization initiated by the cardholder using a Credential On File (COF: Monext wallet, token PAN, merchant COF). The merchant does not need to collect the CVx2 to carry out the payment. AUTH_WITHOUT_CVX 121 Authorization + validation initiated by the cardholder using a Credential On File (COF: Monext wallet, token PAN, merchant COF). The merchant does not need to collect the CVx2 to carry out the payment. AUTH_CAP_WITHOUT_CVX Authorization for a recurring payment with a known amount. Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTH_COF Authorization + validation for a recurring payment with a known amount. Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTH_CAPTURE_COF Authorization for an installment payment. Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTH_NX 125 Authorization + validation for an installment payment. Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTH_CAPTURE_NX Authorization for a split shipment. Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTHOR_SPLIT_SHIPMENT Authorization + validation for a split shipment. Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTHOR_CAPTURE_SPLIT_SHIPMENT Authorization for other recurring payment or Invoice payment by debit on a card on file (no deadline or fixed amount). Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTHOR_OTHER_COF Authorization + validation for other recurring payment or Invoice payment by debit on a card on file (no deadline or fixed amount). Order initiated by the cardholder. Subsequent transaction initiated by the merchant. AUTHOR_CAPTURE_OTHER_COF 201 Validation CAPTURE 202 Reauthorization REAUTHORIZATION 204 Debit DEBIT 421 Refund REFUND 422 Credit CREDIT COF = CARD ON FILE Condition 109 Permit to get a tokenPan. TOKEN_PAN Deprecated Deprecated 122 123 124 126 3DSV2 - pre-order 127 3DSV2 - pre-order 128 129 130 Authorization for Reservation and Rental Payment. AUTHORIZATION_RENTAL 132 Authorization + validation for delayed charge after reservation and rental AUTHORIZATION_CAPTURE_RENTAL_DELAYED 133 Authorization + validation for NO-SHOW AUTHORIZATION_CAPTURE_NO_SHOW 148 Account verification for share payment ACCOUNT_VERIF_SHARE_PAYMENT 150 SEPA Credit Transfert SCT API REST only and advance user only, see doCapture. 203 Last capture: Monext Online captures the specified amount and reverses the non captured remaining amount. LAST_CAPTURE 500 Signature (SDD) SIGNATURE