Sale

post

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

Charges a card using a token (OTT or permanent) and captures the funds in a single step — the most common transaction type.

Body Params

TERMID

string

required

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

PASS

string

required

length ≤ 16

Password for the Terminal ID (provided by SportsPay).

TYPE

string

enum

required

Type of transaction (S for Sale).

Allowed:

AMT

string

required

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

TOKEN

string

required

Tokenized card data (16-19 alphanumeric characters).

REF

string

required

Unique reference number attached to the transaction (5-40 characters; accepts alphanumeric, -, and /). Must be unique within the current batch.

USERFEE

string

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

PLATFEE

string

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

PLATCHRG

string

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

CUSTID

string

Platform-side customer identifier (max 40 characters; accepts alphanumeric, -, and _). Used to associate the transaction with a customer record in your system.

CUSTNAME

string

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

CUSTEMAIL

string

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

INV

string

Invoice number associated with the transaction (max 5-20 alphanumeric characters).

DESC

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

SPLIT

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

200SUCCESSFUL TRANSACTION