DCC Capture
Overview
A DCC capture request indicates an accepted order. This request is sent when a DCC transaction is successfully authorized.
When processing a capture, apply the same exchange rate used at the time of payment authorization. Ensure the captured amount does not exceed the originally authorized amount.
Endpoints
POST /pts/v2/payments/{id}/captures
POST /pts/v2/payments/{id}/captures
POST /pts/v2/payments/{id}/captures
Visa Platform Connect Example
{ "clientReferenceInformation": { "code": "TC50171_3" }, "orderInformation": { "amountDetails": { "totalAmount": "157.00", "currency": "AUD", "exchangeRate": "1.57", "originalAmount": "100.00", "originalCurrency": "USD" } }}{ "_links": { "void": { "method": "POST", "href": "/pts/v2/captures/7625576567396098504806/voids" }, "self": { "method": "GET", "href": "/pts/v2/captures/7625576567396098504806" } }, "clientReferenceInformation": { "code": "TC50171_3" }, "id": "7625576567396098504806", "orderInformation": { "amountDetails": { "totalAmount": "157.00", "currency": "AUD" } }, "reconciliationId": "7625574701416008504806", "status": "PENDING", "submitTimeUtc": "2025-11-07T23:20:56Z"}FDC Nashville Global Example
{ "clientReferenceInformation": { "code": "TC50171_3" }, "orderInformation": { "amountDetails": { "totalAmount": "100.00", "currency": "USD", "foreignAmount": "157.00", "foreignCurrency": "AUD", "exchangeRate": "1.57", "exchangeRateTimeStamp": "20251108 12:12" } }}{ "_links": { "void": { "method": "POST", "href": "/pts/v2/captures/7625562821436326504806/voids" }, "self": { "method": "GET", "href": "/pts/v2/captures/7625562821436326504806" } }, "clientReferenceInformation": { "code": "TC50171_3" }, "id": "7625562821436326504806", "orderInformation": { "amountDetails": { "totalAmount": "100.00", "currency": "USD" } }, "reconciliationId": "76706982", "status": "PENDING", "submitTimeUtc": "2025-11-07T22:58:02Z"}Required Fields
In addition to the normal fields required for a regular capture, these fields are required when DCC has been offered and the cardholder has chosen to pay in their billing currency.
orderInformation.amountDetails.currency
The cardholder's billing currency (matching the authorization).
orderInformation.amountDetails.exchangeRate
Exchange rate returned in the DCC offer response — must match the value used at authorization.
orderInformation.amountDetails.exchangeRateTimeStamp
Timestamp of the exchange rate. Required for FDI Global transactions.
orderInformation.amountDetails.foreignAmount
Foreign amount for the transaction. Required for FDI Global transactions.
orderInformation.amountDetails.foreignCurrency
Foreign currency for the transaction. Required for FDI Global transactions.
orderInformation.amountDetails.originalAmount
Amount of the transaction in your local pricing currency. Required for Visa Platform Connect transactions.
orderInformation.amountDetails.originalCurrency
Your local pricing currency. Required for Visa Platform Connect transactions.
orderInformation.amountDetails.totalAmount
The total amount to capture in the cardholder's billing currency.
Thanks for your feedback!
Last published: September 29, 2026