Authorisation
Obtains approval for the order amount.
Overview
A request to this endpoint obtains an authorisation for the order amount. Once approved, a temporary hold is placed on the authorised amount until the transaction is Settled or Reversed.
Obtaining an authorisation
post
/merchant/{merchantCustomerId}/authorisation
- 1An Authorisation request is made for the order amount.
treatmentId
andspendType
are populated from the customer's chosen spend option. - 2NewDay checks the provided information against the internal criteria.
- 3If successful, an
authorisationId
is returned, confirming approval for the order amount. - 4The authorisation amount is placed on a temporary hold until a Settlement or Reversal request is made successfully.
The following snippet demonstrates an Authorisation request, where the
description
is an optional field that can be customised to associate the product being sold, the treatmentId
and spendType
is the spend option chosen by the customer.{
"amount": {
"value": 50,
"currencyCode": "GBP"
},
"orderReference": "0000123456",
"description": "A fridge",
"spendType": "Purchase",
"treatmentId": "efb4929f-e781-4503-9035-18926cae56fd"
}
The following snippet shows a successful response, where
authorisationId
is an identifier to continue through the order processing journey.{
"authorisationId": "6fe486cf-3193-40ef-a850-f7659e717c6e"
}
The authorisationId is a compulsory requirement to carry out Settlement or Reverse request submissions.
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