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3.3 New File Commands
The following requests are supported via the Payway “SUBMIT FILE” function for credit card accounts and credit card transactions. See the Payway User Guide for more information on credit card transactions.
The request string is what appears in the first field of a request line. The file format is described below.
| Request String | Description |
|---|---|
| CCAuthorizeToken** | Authorize an amount on a previously entered credit card using the related token. This places a hold on the amount until a CCCapture is executed on the resulting transaction. |
| CCAuthorizeAccount** | Authorize an amount using credit card information passed in with the request. This places a hold on the amount until a CCCapture is executed on the resulting transaction. |
| CCSaleToken | Process a debit on a customer’s credit card account using a token. The token represents an account that was previously created in Payway. This is equivalent to a CCAuthorizeToken followed by a CCCapture. |
| CCSaleAccount | Process a debit on a customer’s credit card account using information passed in with the request. This is equivalent to a CCAuthorizeAccount followed by a CCCapture. |
| CCCreditToken | Process a credit to a customer’s credit card account using a token that was previously created in Payway. |
| CCCreditAccount | Process a credit to a customer’s credit card account using account information passed in with the request. |