- Introduction to Payments
- Standard Payments Processing
- Card Present Connect | Retail Processing
- Card Present Connect | Mass Transit Processing
- Mass Transit Authorizations for a Tap-Initiated Debt Recovery with EMV Data
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Merchant-Initiated Delayed Transaction
- Merchant-Initiated Incremental Transaction
- Merchant-Initiated No-Show Transactions
- Merchant-Initiated Reauthorization Transactions
- Merchant-Initiated Resubmission Transaction
- Installment Payments
- Recurring Payments
On This Page
Simple Order API | Visa Platform Connect
Merchant-Initiated No-Show Transactions
A no-show authorization occurs when a merchant charges a customer after the customer
makes a reservation, and does not show up to claim the reservation. In this situation,
the customer is charged an agreed upon fee for not showing up as expected.
Fields Specific to this Use Case
Include these fields with a standard authorization request when processing a
merchant-initiated no-show transaction:
- subsequentAuth
- Set the field totrueto indicate this transaction is a merchant-initiated follow on transaction.
- subsequentAuthReason
- Set the reason field to4.
Endpoint
Set the
ccAuthService_run
field to true
.Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.