Changes from v2.0

  • New method for capturing authorizations: While Authorizations are created the same way as in v2.0, capturing that Authorization now looks more similar as creating a payment. The main advantages for this are:
    • Support for multiple partial captures: Availability depends on region, please contact your Technical Account Manager for more details.
    • You can now add an order_id to each individual Capture, meaning that you can add your own external reference to each of them. Previously only the Authorization had this feature.
    • Refunds are now applied to individual Captures, and not to the Authorization.
  • Request headers now need to include API version (eg: X-Version = 2.1). Learn more here.
  • Removed 'Credit Card Payment Operations' page, and instead replaced it with multiple sub-pages under 'Credit Card Payments':
Copy link