JDBC Driver for Authorize.Net

Build 22.0.8462


Use this procedure to capture funds for a transaction that was previously authorized using the ChargeCreditCard stored procedure.

You must specify values for the TransId and Amount fields.


Name Type Required Description
TransId String False The unique transaction Id. required=
Amount String False Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script. required=
InvoiceNumber String False Merchant-defined invoice number associated with the order.
Orderdescription String False Description of the item purchased.

Result Set Columns

Name Type Description
ResponseCode String Overall status of the transaction.Possible values are : 1 = Approved ,2 = Declined ,3 = Error ,4 = Held for Review
AvsResultCode String Address Verification Service (AVS) response code. Indicates the result of the AVS filter.
TransId String The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.
RefTransID String The transaction ID of a related, previously settled transaction.
Code String Response code that represents the status.
Description String Text description of the status.

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Build 22.0.8462