cardTransaction

Request

Property Name	Type	Required	Description
`amount`	decimal	Required in AUTH_ONLY, AUTH_CAPTURE, and REFUND Optional in CAPTURE Not relevant for AUTH_REVERSAL	Amount to be charged in the transaction, including decimal points. This should be the sum of the subtotal, tax (if applicable), and surcharge amount (if surcharging is enabled).The maximum value can be up to `9999999999.99`, but please work with Merchant Support or your Implementation Specialist if you plan to send transactions over $50,000.
`cardHolderInfo`	object	Required in AUTH_ONLY and AUTH_CAPTURE for LATAM local processing Not relevant for CAPTURE, AUTH_REVERSAL, and REFUND	Refer to the cardHolderInfo details.
`cardTransactionType`	string	Required	Defines the type of transaction. Possible values: AUTH_ONLY AUTH_CAPTURE CAPTURE AUTH_REVERSAL REFUND
`creditCard`	object	Required in AUTH_ONLY and AUTH_CAPTURE if sending card data or if `vaultedShopperId` is sent and the vaulted shopper has more than one credit card. Not relevant for CAPTURE, AUTH_REVERSAL, and REFUND.	Refer to the creditCard details.
`currency`	string	Required in AUTH_ONLY and AUTH_CAPTURE Not relevant for CAPTURE, AUTH_REVERSAL, and REFUND	Currency code (ISO 4217) of the amount to be charged. Refer to Currency codes.
`descriptorPhoneNumber`	string	Optional	Merchant's support phone number that will appear on the shopper's credit card statement. Maximum 20 characters.
`level3Data`	object	Optional	Refer to the level3Data details.
`merchantTransactionId`	string	Optional Required in AUTH_REVERSAL and REFUND if not using `transactionId`	Merchant's unique ID for a new transaction. 1–50 characters. Special characters are not recommended.
`networkTransactionInfo`	container	Optional	See networkTransactionInfo
`pfToken`	string	Required in AUTH_ONLY and AUTH_CAPTURE_if using Hosted Payment Fields or Secured Payment Collector Not relevant for CAPTURE, AUTH_REVERSAL, and REFUND	Hosted Payment Fields or Secured Payment Collector token.
`productDescription`	string	Optional	The product description that will appear in IPNs, emails, and the Control Panel.Maximum 200 characters
`shippingContactInfo`	object	Optional in AUTH_CAPTURE and AUTH_ONLY Not relevant for CAPTURE, AUTH_REVERSAL, or REFUND.	Details for the shipping contact. Refer to shippingContactInfo.
`softDescriptor`	string	Optional	Description of the transaction that appears on the shopper's credit card statement.This property has the following restrictions: ASCII characters only Maximum 20 characters
`storeCard`	boolean	Optional	Indicates whether or not to store the shopper's payment data. Possible values: true (default) false Note: Not applicable when performing an Auth Only with an amount equal to zero. Refer to the Card on File Guide.
`surchargeInfo`	object	Required if surcharging is enabled	If surcharging is enabled, you must provide this with all auth and/or capture requests even if the transaction was not eligible for surcharge. Refer to the surchargeInfo details.
`taxReference`	string	Optional	Unique ID for the tax quote. Refer to the Taxes guide for further details.
`threeDSecure`	object	Optional	Refer to the threeDSecure details.
`transactionFraudInfo`	object	Optional	Refer to the transactionFraudInfo details.
`transactionId`	string	Required in CAPTURE Required in AUTH_REVERSAL and REFUND if not using `merchantTransactionId` Not relevant for AUTH_ONLY and AUTH_CAPTURE	BlueSnap identifier for the transaction.
`transactionInitiator`	string	Optional	Identifies who initiated the order. Options are: `MERCHANT` (for MIT) `SHOPPER` (for CIT) Refer to the 3-D Secure Guide.
`transactionMetaData`	object	Optional	Refer to the transactionMetaData details.
`transactionOrderSource`	string	Optional	Identifies the order type. The only option is `MOTO` (Mail Order Telephone Order). Any other option is ignored.
`updateShopperWithCardholderInfo`	string	Optional	If this property is included with the value `true`, the following details will be updated based on the data in the `cardHolderInfo` object: Shopper details Invoice contact information Credit card information Default value is `false`.
`vaultedShopperId`	integer	Required in AUTH_ONLY and AUTH_CAPTURE if using a vaulted shopper Not relevant for CAPTURE, AUTH_REVERSAL, and REFUND	ID of an existing vaulted shopper.
`vendorsInfo`	object	Optional Relevant for Marketplaces	Refer to the vendorsInfo details.
`wallet`	object	Required in AUTH_ONLY and AUTH_CAPTURE if using Apple Pay or Google Pay Not relevant for CAPTURE, AUTH_REVERSAL, and REFUND	Refer to the wallet details.
`walletId`	long	Optional	ID of the wallet, obtained via the Create Wallet request.

Response

Property Name	Type	Description
`amount`	decimal	Amount to be charged in the transaction, including decimal points.
`cardHolderInfo`	object	See cardHolderInfo.
`cardTransactionType`	string	Defines the type of transaction. Values can be: AUTH_ONLY AUTH_CAPTURE CAPTURE AUTH_REVERSAL REFUND
`chargebacks`	object	See chargebacks.
`creditCard`	object	See creditCard.
`currency`	string	Currency code (ISO 4217) of the amount to be charged. See Currency codes.
`descriptorPhoneNumber`	string	Merchant's support phone number that will appear on the shopper's credit card statement.
`fraudResultInfo`	object	See fraudResultInfo.
`level3Data`	object	See level3Data.
`merchantTransactionId`	string	Merchant's unique ID for a new transaction.
`networkTransactionInfo`	container	See networkTransactionInfo
`openToCapture`	decimal	Remaining authorization amount available for capture.
`originalTransactionId`	string	Present in the Retrieve Card Transaction response if the transaction was retrieved by the refund transaction ID. The value is the transaction ID of the original transaction.
`processingInfo`	object	See processingInfo.
`refunds`	object	See refunds.
`shippingContactInfo`	object	See shippingContactInfo.
`softDescriptor`	string	Description of the transaction, which appears on the customer's credit card statement.
`storeCard`	boolean	Indicates if the shopper provided permissions to store their payment data. Possible values: true (default) false Note: Not applicable when performing an Auth Only with an amount equal to zero. See Card on File Guide.
`taxReference`	string	Unique ID for the tax quote. Refer to the Taxes guide for further details.
`threeDSecure`	object	See threeDSecure.
`transactionApprovalDate`	string	The date the transaction was approved.
`transactionApprovalTime`	string	The time the transaction was approved. This is in Pacific time.
`transactionId`	string	BlueSnap identifier for the transaction.
`transactionMetaData`	object	See transactionMetaData.
`vaultedShopperId`	integer	ID of an existing vaulted shopper.
`vendorsInfo`	object	See vendorsInfo.
`wallet`	object	See wallet.