This endpoint requests a payment auth, which determines the order approval status. If approved, the auth has an expiration date and time, which is returned in the events list for the “AUTH_APPROVED” payment event. Authorization expires after 13 days.
This operation is idempotent based on the requestId (if provided), which allows for the safe retry of multiple requests, guaranteeing the payment operation is only made once.
The customer’s payment plan starts at the time of auth approval.
Note: Authorization expires after 13 days and then the transaction is automatically voided. Voided transactions are frozen and cannot be reopened or changed in any way. In this case, use the v2/checkouts endpoint to create a new order.
Connection Timeouts
Basic authentication of the form Basic <base64(username:password)>.
A unique request ID, required for idempotent retries. We recommend that merchants generate a Universally Unique Identifier (UUID) for each unique request.
The reference/order ID that this payment corresponds to in the merchant’s system.
Note: Providing a new value updates any value previously set in the Create Checkout request.
Required for express checkout only. Amount to be checked against the value in the create checkout request. If the amounts do not match, then the request is rejected and an error specific to this scenario is returned.
Express checkout only. The isCheckoutAdjusted field can be used to allow the order amount to be changed after the checkout flow. Used for express checkout.
Express checkout only. A unique value representing the payment schedule that must be provided when there has been changes since the initial order creation (retrieved from checkout widget).
Express checkout only. An array of order items that have been updated to be provided if it has changed since the initial order creation.
Express checkout only. The shipping address if it has changed since the initial order creation.
The Afterpay or Cash App Pay on-file grant ID. Required when processing a payment using a previously stored on-file grant.
If the payment is approved by Afterpay, a Payment object is returned with a status of APPROVED and a paymentState of AUTH_APPROVED.
is the merchant’s order id/reference that the payment corresponds to.