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This method allows you to resend a transaction accepted. The rules are defined below :

• Authorizations (validated partially or fully) or valid + authorization accepted may be re-authorized
• A re-authorization may be re-authorized
• No rule on the amount for a re-authorization. Payline only uses the same method as a normal authorization with capture offset
• The new authorization must have the same currency as the original one, otherwise an error is returned without database storage: 02620 "Currency must be the same as the original authorization"
• A re-authorization can be performed on authorizations up to 11 months after its creation date
• The re-authorization reference is retrieved from the original transaction if it does not have a new associated reference
• The re-authorization is a transaction, so if the re-authorization is done within 24 hours of the original transaction then it will be considered a duplicate unless the reference of the order is different from that of the origin transaction
• The re-authorization option must be activated in a contract in order to be authorized, otherwise an error code is returned: 02619 "You do not have the reauthorization option"

Request

Identifier of the authorization transaction to re-authorize

Detection of the media used during the payment.

The possible values ​​of this tag are: