Authorizes a payment using an order's previously saved payment method.
Creates an authorization hold on the customer's payment method for the specified amount. The authorization reserves funds but does not charge the customer until captured.
Use delayedCaptureSettings
to configure automatic behavior:
CAPTURE
: Automatically charge the customer after the specified delayVOID
: Automatically release the hold after the specified delayAlternatively, manually control the authorization using Capture Authorized Payments or Void Authorized Payments.
Note*: The order must have a saved payment method. Check for savedPaymentMethod: true
in the order's payment details.
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This method may also return standard errors. Learn more about standard Wix errors.