Skip to main content

Forced Captures

This feature allows merchants to process authorizations obtained through an organization other than . For example, a merchant might call their processor to request a manual authorization, at which point they can request a forced capture of the authorization.

A manual authorization cannot be captured for more than the original authorization amount, and the authorization expires after seven days.

Forced capture is supported for the authorization service.

Supported Processors

  • AIBMS
  • American Express Direct
  • Chase Paymentech Solutions
  • Elavon Americas
  • FDC Nashville Global
  • FDMS Nashville
  • GPN
  • JCN Gateway
  • OmniPay Direct. The supported acquirers are:
    • Bank of America Merchant Services
    • Cardnet International
    • First Data Merchant Solutions (Europe)
    • Global Payments International Acquiring
  • SIX
  • Streamline
  • TSYS Acquiring Solutions
    • Banco Safra
    • Bank Sinarmas (Omise Ltd.)
    • BC Card Co., Ltd.
    • Citibank Malaysia
    • CTBC Bank Ltd.
    • Sumitomo Mitsui Card Co.
    • Vietnam Technological and Commercial Joint-Stock Bank
  • Chase Paymentech Solutions
  • Elavon Americas
  • FDC Nashville Global
  • Streamline
  • TSYS Acquiring Solutions

Endpoints

POST /pts/v2/payments

POST /pts/v2/payments

POST /pts/v2/payments

Example

{    "orderInformation": {        "billTo" : {          "firstName" : "RTS",          "lastName" : "VDP",          "address1" : "201 S. Division St.",          "postalCode" : "48104-2201",          "locality" : "Ann Arbor",          "administrativeArea" : "MI",          "country" : "US",          "email" : "[email protected]"        },        "amountDetails": {            "totalAmount": "100.00",            "currency": "usd"        }    },    "paymentInformation": {        "card": {            "expirationYear": "2031",            "number": "CARD_NUMBER",            "expirationMonth": "12",            "type": "001"        }    },    "processingInformation": {        "authorizationOptions": {            "authType": "verbal",            "verbalAuthCode": "ABC123"        }    }}
{    "_links": {        "authReversal": {            "method": "POST",            "href": "/pts/v2/payments/6915126171696653403954/reversals"        },        "self": {            "method": "GET",            "href": "/pts/v2/payments/6915126171696653403954"        },        "capture": {            "method": "POST",            "href": "/pts/v2/payments/6915126171696653403954/captures"        }    },    "clientReferenceInformation": {        "code": "TC50171_3"    },    "id": "6915126171696653403954",    "orderInformation": {        "amountDetails": {            "authorizedAmount": "102.00",            "currency": "USD"        }    },    "paymentAccountInformation": {        "card": {            "type": "002"        }    },    "paymentInformation": {        "card": {            "type": "002"        }    },    "pointOfSaleInformation": {        "terminalId": "111111"    },    "processorInformation": {        "approvalCode": "ABC123"    },    "status": "AUTHORIZED",    "submitTimeUtc": "2023-08-08T16:36:57Z"}

Required Fields

These fields are required when creating a forced capture request.

FieldDescription
orderInformation.amountDetails.currency
For RuPay, set the value to INR. Vero supports Brazilian real (BRL) currency only.
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.postalCode—
paymentInformation.card.type—
paymentInformation.card.expirationMonth—
paymentInformation.card.expirationYear—
paymentInformation.card.number—
processingInformation.authorizationOptions.authTypeSet the value to verbal.
processingInformation.authorizationOptions.verbalAuthCodeSet this field to the manually obtained authorization code.

Last published: September 29, 2026