Connector Contracts - Payment Capture
Interface Contract Flow
Changed on:
13 Dec 2023
Overview
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.FlowTypically, 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 DetailsEvent Names`fc.connect.payment.capture`API contractEvent APITo download the payment capture connector payload schema, click here.Interface Contract
Diagram
Configuration example
1Not availableRequest Payload
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