Connector Contracts - Payment Capture

Payment Capture is the flow in which some or all of the authorized funds are taken.

In many jurisdictions, this must happen at the point of shipping the product, in which case Fluent will send a webhook to the Payment Service Provider connector with details of the authorization and capture amount.

Flow

Typically, the order is placed on an e-commerce system with appropriate payment information, and the Order and authorized transaction information are passed to Fluent (see Order Connector Contract).

Once we’re ready to capture some or all of that payment, Fluent workflows will produce the “capture request” webhook for the Payment Connector.

The Payment Service Provider will then validate and process the request and respond (asynchronously) with either a “success” or “error” event.

API Details

Event Names

`fc.connect.payment.capture`

API contract

Event API

To download the payment capture connector payload schema, click here.