Settle Suspended Transaction

This method is used to perform a J4 operation, releasing a held transaction. It requires the transactionId and transactionToken to identify and settle the transaction. Please note that each business has its own unique identifiers — the values shown in this documentation are for demonstration purposes only. To integrate with the API, please contact Grow support to obtain the necessary permissions and your unique identifiers.

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Body Params
string

Required field -Unique identifier refers to payment mathod

integer

Required field -transaction identifier

string

Required field -transaction identifier

integer

Required field -Total amount for payment Example: 10.99.

integer

optional -catalog number for an item in the Invoice

integer

optional -quantity for an item in the Invoice

integer

optional -price for an item in the Invoice

string

optional -item description for an item in the Invoice

string

optional - the name for the invoice

string

optional - Invoice License Number for invoice

Response

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