Backoffice API operations

You can perform different back-office operations using the CardCorp gateway REST API against initial payments made using COPYandPAY or SERVER-TO-SERVER requests or a standalone credit payment.

This section describes the following back-office operations:

• Capture an authorisation
• Refund a payment
• Reverse a preauthorisation
• Credit payment

When you make a successful payment, the JSON response has an id field to identify the payment. Enter this field in the URL to perform operations on this payment.

For the gateway documentation of the Backoffice API, see Gateway Backoffice API documentation.

To interpret a payment response, see Transaction results.