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.

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 (C for Completion).

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). Accepts either a One-Time Token (OTT) from Embedded Tokenization or a permanent token.

REF

string

required

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

USERFEE

string

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

PLATFORM

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)

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).

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

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