Your business policy might dictate that you don't charge a sender's payment instrument until
the order is fulfilled. So, after the sender authorizes the payment, you use the
Reserve action to reserve the funds against the sender's credit card.
Later when you fulfill the order, you use the Settle action to actually
make the money move from the sender to you.
Process for Transacting a Payment Using Reserve
| 1 |
Obtain the list of items the sender is purchasing from your web site and derive the values required for the parameters in the Co-Branded service request. One of the parameters is Another parameter is For more information about the Co-Branded service parameters, see Single-Use Token API. | |||
| 2 |
Implement on your web site the equivalent of a Pay Now button so that it sends the Co-Branded service request. When the sender authorizes the payment in the CBUI, the service then
redirects the sender to the URL you specified in the
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| 3 |
Parse the returned URI. In addition to the URL specified by | |||
| 4 |
If the The required parameters include
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| 5 |
Parse the response. Two important values the | |||
| 6 |
Upon a successful transaction, add a task to your workflow to fulfill
the order. For information about the process of fulfillment, and using the
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