Capture the full amount
Captures the full authorized amount of a pre-authorization: a transaction created with capture_mode set to manual. No request body is needed.
Captures everything that's still reserved, so after earlier partial captures only the remainder. See Capture.
apiKeyAuthorizationBasic <token>Use your project's API key as the username and leave the password empty. Only use the API key from your server: it gives full access to your project.
order_id*stringThe id of the order.
uuidtransaction_id*stringThe id of the transaction, from the transactions of the order.
uuidIf-Match?stringThe modified timestamp of the order as you last retrieved it. When the order has changed since, the request is refused with 412, so you don't act on a stale state.
The capture has been created. The response contains the capture order, linked to the original order through capture_of_order_id.
application/json- response
id*stringOrder ID.
uuidproject_id*stringID of the project the order belongs to.
uuidmerchant_id*stringID of your merchant account.
uuidmerchant_order_id?stringYour own order reference, shown in the merchant portal. Recommended.
description?stringDescription of the order. Recommended.
currency*CurrencyISO 4217 currency code, such as EUR, GBP or USD. Get supported currencies lists the currencies of your project.
^[A-Z]{3}$amount*AmountAmount in the smallest currency unit, including VAT. 1234 is € 12.34. For currencies without minor units, send the whole amount.
0 <= valuestatus*stringStatus of the order. completed, cancelled, expired and error are final. See Order statuses.
"new""processing""completed""cancelled""expired""error"flags?array<string>Labels of the order, such as is-test for orders in a test project and is-refund for refund orders.
created*TimestampDate and time in ISO 8601 format.
date-timemodified*TimestampDate and time in ISO 8601 format.
date-timecompleted?TimestampDate and time in ISO 8601 format.
date-timelast_transaction_added?stringWhen the latest transaction was added to the order.
date-timeexpiration_period?DurationHow long the order stays valid, such as PT1H for one hour.
capture_mode?stringMakes every transaction of the order a pre-authorization. Without it, the amount is captured right away. A capture_mode on a transaction overrides it.
manual: the amount is reserved until you capture or void it.delayed: the amount is captured automatically when theexpiration_periodends.
"manual""delayed"payment_methods?array<|>The payment methods to show on the hosted payment page. Without it, every payment method that's active in your project is shown.
transactions?array<>The payment attempts of the order. When you create the order, send one transaction to pick the payment method yourself. Without it, your customer picks a payment method on the hosted payment page.
order_url?stringThe hosted payment page of the order. Redirect your customer here when you didn't send a transaction.
urireturn_url?stringWhere your customer goes after the payment, or after 3-D Secure authentication in your own checkout. Without it, your customer stays on the Rabobank result page. Recommended.
urifailure_url?stringWhere your customer goes when the payment fails, with status cancelled, expired or error. Without it, your customer goes to the return_url.
uriwebhook_url?stringWhere webhooks for this order are sent. Overrides the webhook URL of your project.
uricustomer?Your customer. Card schemes use these details for 3-D Secure risk assessment, so complete details lead to more frictionless payments. Your acquirer can require some of them.
order_lines?array<>The items of the order. Optional for card payments.
client?The software that sends the request, such as your e-commerce platform or plugin.
extra?Your own data to store with the order. It's returned when you retrieve the order.
merchant_tags?Key-value tags copied from your merchant account when the order was created.
events?array<>Log of what happened to the order. See Transaction events for the events of each transaction.
refunded_amount?integerThe amount refunded on this order so far, in the smallest currency unit.
refund_of_order_id?stringFor a refund order, the ID of the original order.
uuidrefund_orders?array<>IDs of the refund orders of this order.
capture_of_order_id?stringFor a capture order, the ID of the original order.
uuidvoid_of_order_id?stringFor a void order, the ID of the original order.
uuidchargeback_of_order_id?stringFor a chargeback order, the ID of the original order.
uuidchargeback_orders?array<>IDs of the chargeback orders of this order.
reversal_of_order_id?stringFor a reversal order, the ID of the original order.
uuidreversal_orders?array<>IDs of the reversal orders of this order.
related_payment_link_id?stringID of the payment link the order was created from.
uuidcurl -X POST 'https://api.prod.smartpay.gingerpayments.com/v1/orders/8078d78f-8700-4cfe-94b1-4a777d3400f2/transactions/a5dac3de-d304-4570-922b-373d478b8b3a/captures/' \ --user "$API_KEY:" \ -H 'If-Match: 2026-10-12T10:44:02.357623+00:00'{ "id": "fc777966-8565-4fde-b7d9-a274214e4243", "project_id": "05ad138f-52fa-40dc-9751-5fde949dcb57", "merchant_id": "b251b220-5d8b-4b9d-9915-b89676dc0948", "merchant_order_id": "EXAMPLE001", "capture_of_order_id": "20b3cc29-d9b9-4519-890f-0b90b3205669", "created": "2026-10-12T14:53:08.379598+00:00", "completed": "2026-10-12T14:53:08.641625+00:00", "currency": "EUR", "amount": 2500, "description": "Capture 25.00 of the full 100.00", "status": "completed", "transactions": [ { "id": "9c4ae1ee-112e-48ea-8958-222bdfbf44fe", "order_id": "fc777966-8565-4fde-b7d9-a274214e4243", "capture_of_transaction_id": "de78c510-6ba1-44f6-a08e-356c3558d7e6", "amount": 2500, "currency": "EUR", "credit_debit": "credit", "payment_method": "credit-card", "payment_method_brand": "mastercard", "is_capturable": false, "outcomes": { "processing": { "status": "accepted" } }, "status": "accepted" } ]}