PreAuthorizedPayment

Provided PaymentMethod must be PreAuthorizedPayment (5). This payment type is only used for the optimized Connected Payments flow and sites that use Connected Payments processing. PreAuthorizedPayment cannot be used with ForceATODeposit.

Name	Description	Type	Additional information
PaymentMethod	Required to tell the system how the user is going to pay for the order. There are other payment types. It may be specified by type name, or by its corresponing index number. SecureCreditCardPayment = 0 ClearCreditCardPayment = 1 PayAtSitePayment = 2 PrePaid = 3 StoredValueCard = 4 PreAuthorizedPayment = 5 JSON example: { "PaymentMethod": "PreAuthorizedPayment", ... } or with number: { "PaymentMethod": 5, ... } For PreAuthorizedPayment, field "PaymentMethod" must be specified as "PreAuthorizedPayment", or 5.	PaymentMethodType	None.
AccountNumber	Token	string	None.
ExpirationDate	The expiration date for the credit card. Required.	string	Required
ZipCode	The billing zip code for the credit card.	string	None.
PaymentMethodType	What kind of card is passed in. Required.	CustomerPaymentMethodType	Required
CardNumberMasked	If the payment has a ProcessingType of Token then this value must be the format preserving masked PAN (e.g. 123456XXXXXX1234).	string	Max length: 200
PreAuthSessionId	The Transaction Reference ID returned from a Connected Payments Start PreAuth Session call. Required.	string	Required
PreAuthAuthorizationCode	The Transaction Authorization Code returned from a Connected Payments Start PreAuth Session call. Required.	string	Required
PreAuthAuditId	The Transaction Audit ID returned from a Connected Payments Start PreAuth Session call. Required.	integer	Required
SaveToken	Indicates if the customer wants to save this token.	boolean	None.
P2PECombo	Indicates which P2PE provider is used to apply payments when using tokens.	P2PEComboType	None.
Amount	How much is to be paid with this payment. This should match the amount pre-authorized amount during the CP iFrame session. Do NOT include TipAmount in Amount. For example if the order total is $12.00: PreAuth Session = $15.00, then you must set Amount = $12.00 and TipAmount = $3.00 PreAuth Session = $12.00, then you must set Amount = $12.00 and either do not set TipAmount or set it to TipAmount = $0.00 Amount can't exceed order total.	decimal number	Required
TipAmount	Additional amount for the Tip. This MUST match any tip added to the payment during the CP iFrame session. If you do not wish to pay extra tip, set TipAmount to 0, or do not provide TipAmount field at all. For payments with specified Amount, split charged amount between Amount and TipAmount, if you wish to pay extra tip.	decimal number	None.
OrderOfProcess	Order in which to proccess this payment. If specified value is zero or negative, it is the same as if it was not specified. Order of processing starts at 1. Value may not be provided in two cases: If this is the only payment. If there are two payments. Other payment must be StoredValueCardPayment also without OrderOfProcess specified Otherwise value must be unique among other payments. StoredValueCardPayment payments must have OrderOfProcess before other payments. StoredValueCardPayment payments must be processed first, if used.	integer	None.