The /payment/order request handles different use cases and accepts numerous information about your customer, the basket, the shipping or the order itself.

A successful order created with the operation_type: authorize will only block the funds on your customer bank account but won't debit the account. In order to debit your customer bank account and receive the funds, you will need to use the payment/maintenance endpoint to capture the corresponding amount.

If you wish to send the debit request directly with the authorization request, you need to set the field operation_type: direct_capture.

Use the payment method you want, be aware that you need at least one partner account with the payment method activated to be able to process it.

Use the dropdown in the top-right corner of the code snippet to explore different payment scenarios.

Below, we list all the fields that are accepted in the /payment/checkout request, to give you the maximum overview of our endpoint.