Confirm order
POST/orders/:id/capture
Confirms and executes a previously prepared order.
This request can only be called after a successful prepare order request. Only successfully confirmed transactions appear in the reconciliation file. The source documentation specifies no time frame between prepare order and confirm order requests.
The Correlation-ID header can be used instead of the order ID in the URI.
Request
Responses
- 200
- default
Order confirmed successfully.
PaysafeCard direct or PaysafeCash request error. See PaysafeCardDirectPaysafeCashErrorCode.