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About This Guide

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Afterpay and Clearpay
- Afterpay and Clearpay Workflow

Afterpay and Clearpay Services
- Options
  - Required Fields for the Options Service
  - Example: Options Service with XML
- Create a Session
  - Line Items
  - Creating a Session
  - Simple Order API Example: Create Session with XML
  - Simple Order API Example: Create Session Using Line Items with XML
- Authorizations
  - Required Fields for Authorizing a Payment
  - Optional Fields for Authoring a Payment
  - Example: Authorizing a Payment with XML
- Captures
  - Required Fields for Capturing an Authorization
  - Example: Capturing an Authorization with XML
- Sales
  - Required Fields for a Sale
  - Optional Fields for a Sale
  - Example: Performing a Sale with XML
- Refunds
  - Required Fields for Refunding a Payment
  - Example: Refunding a Payment with XML
- Authorization-Reversals
  - Required Fields for Reversing an Authorization
  - Example: Reversing an Authorization with XML
- Check Status
  - Required Fields for Checking Status
  - Example: Checking Status with XML

Reference Information
- Reporting
- Reason Codes and Response Codes for the Simple Order API

On This Page

Simple Order API

Required Fields for Checking Status

Include these required fields in the check status request.

apCheckStatusService_checkStatusRequestID
apCheckStatusService_run: Set to
true
.
apPaymentType: Set to
afp
.
merchantID
merchantReferenceCode

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