Example: Credit card payment with single release

A customer places an order for three items that total 300 U.S. dollars. All items are available for shipment. The customer uses a credit card (brand X) to pay for the whole order.

The merchant uses the No Validation with Approval on Reservation payment rule (DNE, Approved, Deposited).

At primePayment (order capture): The Payment Rules order amount is 300 USD and the initial amount is 300 USD. The payment instruction is to use the payment method of credit card brand X and amount of 300 USD. The validation, reservation, and finalization amounts are as shown:

Validation amount Reservation amount Finalization amount
300 0 0

Back-end system: At the payment back-end system, there is no amount approved or deposited for this payment:

Amount approved Amount deposited
- -

At ReservePayment (release to fulfillment): A release has been created (release A). The payment instruction is to use the payment method of credit card brand X and amount of 300 USD. The validation, reservation, and finalization amounts are as shown:

Validation amount Reservation amount Finalization amount
300 300 0

Back-end system: The amount approved is 300 and the amount deposited is 0.

Amount approved Amount deposited
300 0

At finalizePayment (shipping): The payment instruction is to use the payment method of credit card brand X and amount of 300 USD.

Validation amount Reservation amount Finalization amount
300 300 300

Back-end system: The amount deposited is 300.

Amount approved Amount deposited
300 300