Process a card sale

A 'Sale' combines the authorization and capture process into one transaction. It is typically used when customer purchases are fulfilled immediately, e.g grocery store. If the cardholder's issuing bank approves the transaction, an approval code will be returned. If the transaction is declined by the issuing bank for insufficient funds or other reasons, an error message containing the reason is returned.

Language
Credentials
Basic
base64
:
Click Try It! to start a request and see the response here!