API Reference

Completion

post
https://svra.interpaypos.com:1443/

Settles a Pre-Authorization for its final amount. Requires the REF of the original Pre-Auth so the gateway can match it to the held funds.

Settles a Pre-Authorization for its final amount. Requires the REF of the original Pre-Auth so the gateway can match it to the held funds.

Body Params
string
required

Terminal ID of the merchant (8 alphanumeric characters). Must always be the first field.

string
required
length ≤ 16

Password for the Terminal ID (provided by SportsPay).

string
enum
required

Type of transaction (C for Completion).

Allowed:
string
required

Amount to be processed in dollars and cents (numeric with decimal).

string
required

Tokenized card data (16-19 alphanumeric characters). Accepts either a One-Time Token (OTT) from Embedded Tokenization or a permanent token.

string
required

Reference number of the Pre-Authorized transaction that you are Completing (5-40 characters; accepts alphanumeric, -, and /).

string

Amount to charge cardholder for transaction in dollars and cents (numeric with decimal).

string

Platform Billing amount - Gateway applies as Platform Fee (added to transaction) if CustomerPay, or Platform Charge (deducted) if Merchant Pay. Amount in dollars and cents (mutually exclusive with PLATFEE and PLATCHRG)

string

Platform Fee - Amount to add to transaction amount in dollars and cents (mutually exclusive with PLATCHRG)

string

Platform Charge - Amount to subtract from transaction amount in dollars and cents (mutually exclusive with PLATFEE).

string

Customer's name (max 40 characters; accepts alphanumeric, spaces, -, ', and .).

string

Customer's email address (max 60 characters; accepts standard email characters: alphanumeric and @ . ! # $ % + - _ { | } ~).

string

Invoice number associated with the transaction (5-20 alphanumeric characters). Acts as a transaction tag — does not need to be unique.

string

Description of payment (up to 60 characters; accepts alphanumeric, spaces, symbols and punctuation marks).

PROGRAM
array of objects

Program-level line items associated with the transaction. Appears in the Deposit Report to provide a breakdown of charges contributing to a deposit. Multiple PROGRAM entries may be included.

PROGRAM
PLAYER
array of objects

Player-level line items associated with the transaction. Appears in the Deposit Report alongside PROGRAM entries. Multiple PLAYER entries may be included.

PLAYER
ACCOUNT
array of objects

Account-level line items associated with the transaction. Appears in the Deposit Report alongside PROGRAM and PLAYER entries. Multiple ACCOUNT entries may be included.

ACCOUNT
string

The Split Payment information, formatted as multiple key-value pairs inside brackets.
Each Split Payment entry must be enclosed in square brackets and can include multiple fields separated by &.
Example format: [TRANGP=TESTGRP&RECV=DEVM0058&AMT=1.20&REF=12345678&MSG=DEMOTRANSFER].

Response

Updated 22 days ago

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application/json

Updated 22 days ago

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