Sale

Overview

This section provides the information needed to process a healthcare sale, which is an authorization and a capture in a single transaction.

FISERV RC

This section describes the endpoints, example, and required fields for processing a healthcare sale with FISERV RC.

Endpoints

The sale request goes to the payments endpoint. Setting processingInformation.capture to true makes the request a sale. See Endpoints: Healthcare Processing for the consolidated endpoint list and Server URLs.

POST /pts/v2/payments

Example

{  "clientReferenceInformation": {    "code": "HC-sale"  },  "processingInformation": {    "capture": true  },  "orderInformation": {    "billTo": {      "country": "US",      "lastName": "VDP",      "address2": "test",      "address1": "201 S. Division St.",      "postalCode": "48104-2201",      "locality": "Ann Arbor",      "administrativeArea": "MI",      "firstName": "RTS",      "phoneNumber": "999999999",      "district": "MI",      "buildingNumber": "123",      "company": "Visa",      "email": "[email protected]"    },    "amountDetails": {      "totalAmount": "100.00",      "currency": "usd"    }  },  "paymentInformation": {    "card": {      "expirationYear": "2031",      "number": "4xxxxxxxxxxx1111",      "securityCode": "123",      "expirationMonth": "12",      "type": "001",      "productSubtype": "HC"    }  },  "healthCareInformation": {    "amountDetails": [      {        "amountType": "healthcare",        "amount": "100"      },      {        "amountType": "prescription",        "amount": "50"      },      {        "amountType": "clinic",        "amount": "20"      },      {        "amountType": "dental",        "amount": "25"      },      {        "amountType": "vision",        "amount": "5"      }    ]  }}

{  "_links" : {    "void" : {      "method" : "POST",      "href" : "/pts/v2/payments/7338783664396669903091/voids"    },    "self" : {      "method" : "GET",      "href" : "/pts/v2/payments/7338783664396669903091"    }  },  "clientReferenceInformation" : {    "code" : "HC-sale"  },  "id" : "7338783664396669903091",  "orderInformation" : {    "amountDetails" : {      "totalAmount" : "100.00",      "authorizedAmount" : "100.00",      "currency" : "usd"    }  },  "paymentAccountInformation" : {    "card" : {      "type" : "001"    }  },  "paymentInformation" : {    "tokenizedCard" : {      "type" : "001"    },    "card" : {      "type" : "001"    }  },  "pointOfSaleInformation" : {    "terminalId" : "261996"  },  "processorInformation" : {    "merchantNumber" : "000000092345678",    "approvalCode" : "888888",    "networkTransactionId" : "123456789619999",    "transactionId" : "123456789619999",    "responseCode" : "100",    "avs" : {      "code" : "X",      "codeRaw" : "I1"    }  },  "reconciliationId" : "57223666D4F86E0S",  "status" : "AUTHORIZED",  "submitTimeUtc" : "2024-12-11T00:52:46Z"}

Field	Type	Description
`clientReferenceInformation.code`
`healthCareInformation.amountDetails.amount`
`healthCareInformation.amountDetails.amountType`		These are the possible values:<br>- `clinic`<br>- `dental`<br>- `healthcare`: The amount for this type must be greater than or equal to the sum of all amount types included in the request.<br>- `prescription`<br>- `vision`<br>These values must be certified with SIGIS. These values cannot be repeated in the request. Example: If there are two vision items purchased for 10.00, send one vision amount for 20.00.
`orderInformation.amountDetails.currency`
`orderInformation.amountDetails.totalAmount`
`orderInformation.billTo.address1`
`orderInformation.billTo.administrativeArea`
`orderInformation.billTo.country`
`orderInformation.billTo.email`
`orderInformation.billTo.firstName`
`orderInformation.billTo.lastName`
`orderInformation.billTo.locality`
`orderInformation.billTo.phoneNumber`
`orderInformation.billTo.postalCode`
`paymentInformation.card.expirationMonth`
`paymentInformation.card.expirationYear`
`paymentInformation.card.number`
`paymentInformation.card.productSubtype`		Set the value to `HC`.
`paymentInformation.card.securityCode`
`paymentInformation.card.type`
`processingInformation.capture`		For an authorization, set the value to `false`. For a sale, set the value to `true`.

SmartPay

This section describes the endpoints, example, and required fields for processing a healthcare sale with SmartPay.

Endpoints

POST /pts/v2/payments

Example

{  "clientReferenceInformation": {    "code": "HC-sale"  },  "processingInformation": {    "capture": true  },  "orderInformation": {    "billTo": {      "country": "US",      "lastName": "VDP",      "address2": "test",      "address1": "201 S. Division St.",      "postalCode": "48104-2201",      "locality": "Ann Arbor",      "administrativeArea": "MI",      "firstName": "RTS",      "phoneNumber": "999999999",      "district": "MI",      "buildingNumber": "123",      "company": "Visa",      "email": "[email protected]"    },    "amountDetails": {      "totalAmount": "100.00",      "currency": "usd"    }  },  "paymentInformation": {    "card": {      "expirationYear": "2031",      "number": "4xxxxxxxxxxx1111",      "securityCode": "123",      "expirationMonth": "12",      "type": "001",      "productSubtype": "HC"    }  },  "healthCareInformation": {    "amountDetails": [      {        "amountType": "healthcare",        "amount": "100"      },      {        "amountType": "prescription",        "amount": "50"      },      {        "amountType": "clinic",        "amount": "20"      },      {        "amountType": "dental",        "amount": "25"      },      {        "amountType": "vision",        "amount": "5"      }    ]  }}

{  "_links" : {    "void" : {      "method" : "POST",      "href" : "/pts/v2/payments/7338783664396669903091/voids"    },    "self" : {      "method" : "GET",      "href" : "/pts/v2/payments/7338783664396669903091"    }  },  "clientReferenceInformation" : {    "code" : "HC-sale"  },  "id" : "7338783664396669903091",  "orderInformation" : {    "amountDetails" : {      "totalAmount" : "100.00",      "authorizedAmount" : "100.00",      "currency" : "usd"    }  },  "paymentAccountInformation" : {    "card" : {      "type" : "001"    }  },  "paymentInformation" : {    "tokenizedCard" : {      "type" : "001"    },    "card" : {      "type" : "001"    }  },  "pointOfSaleInformation" : {    "terminalId" : "261996"  },  "processorInformation" : {    "merchantNumber" : "000000092345678",    "approvalCode" : "888888",    "networkTransactionId" : "123456789619999",    "transactionId" : "123456789619999",    "responseCode" : "100",    "avs" : {      "code" : "X",      "codeRaw" : "I1"    }  },  "reconciliationId" : "57223666D4F86E0S",  "status" : "AUTHORIZED",  "submitTimeUtc" : "2024-12-11T00:52:46Z"}

Field	Type	Description
`clientReferenceInformation.code`
`healthCareInformation.amountDetails.amount`
`healthCareInformation.amountDetails.amountType`		These are the possible values:<br>- `clinic`<br>- `dental`<br>- `healthcare`: The amount for this type must be greater than or equal to the sum of all amount types included in the request.<br>- `prescription`<br>- `vision`<br>These values must be certified with SIGIS. These values cannot be repeated in the request. Example: If there are two vision items purchased for 10.00, send one vision amount for 20.00.
`orderInformation.amountDetails.currency`
`orderInformation.amountDetails.totalAmount`
`orderInformation.billTo.address1`
`orderInformation.billTo.administrativeArea`
`orderInformation.billTo.country`
`orderInformation.billTo.email`
`orderInformation.billTo.firstName`
`orderInformation.billTo.lastName`
`orderInformation.billTo.locality`
`orderInformation.billTo.phoneNumber`
`orderInformation.billTo.postalCode`
`paymentInformation.card.expirationMonth`
`paymentInformation.card.expirationYear`
`paymentInformation.card.number`
`paymentInformation.card.productSubtype`		Set the value to `HC`.
`paymentInformation.card.securityCode`
`paymentInformation.card.type`
`processingInformation.capture`		For an authorization, set the value to `false`. For a sale, set the value to `true`.

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Last published: September 29, 2026