A server side /charges call is required to place the transaction once you have obtained a customer token and the customer has chosen to proceed with payment.
- The customer account_id can either be obtained by making an /accounts API call server side using your access_token OR fro the frontend JS widget if you have passed an access_code back to the front-end.
The Charges Response
Amount of this charge. This is the amount that will be transferred (if capture=true) from customer to merchant account or ring-fenced if capture=false.
Total amount captured for this charge.
The date on which the charge was created
Zip product name
Transactoin receipt number
Total amount refunded for this charge
A successful state of the charge is
authorised(For deferred payments)
Ensure your system accepts
authorisedas valid responses