- 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 Resubmission Transaction
A resubmission transaction is used when a merchant resubmits an authorization to recover
an outstanding debt from the customer. A common scenario is when a card was initially
declined due to insufficient funds, but the goods or services were already delivered to
the customer.
Specific Fields for this Use Case
Include
these fields with a standard authorization request:
- subsequentAuth
- Set the field totrueto indicate this transaction is a merchant-initiated follow-on transaction.
- subsequentAuthReason
- Set the reason field to1.
Endpoint
Set the
ccAuthService_run
field to true
.Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.