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Authorize and Capture Payment

A 4-step recipe with dLocal. We can help you get access.

Recipe · 4 steps

Authorize and Capture Payment

with dLocal

Authorize a card payment and capture it once it is confirmed AUTHORIZED.

  1. Authorize a card transaction without capturing funds by setting capture=false on the card object.
  2. Retrieve the payment to confirm whether it reached the AUTHORIZED state before attempting to capture.
  3. Capture the full authorized amount, completing the transaction.
  4. Release the authorization hold when the payment did not reach the AUTHORIZED state.
What you'll need to have ready
  • country: ISO 3166-1 alpha-2 country code (e.g. BR).
  • currency: ISO-4217 three-letter currency code (e.g. BRL).
  • amount: Transaction amount to authorize and capture.
  • orderId: Merchant-provided order identifier.
  • holderName: Cardholder name as printed on the card.
  • cardNumber: Primary account number of the card.
  • expirationMonth: Card expiration month (1-12).
  • expirationYear: Card expiration year (four digits).
  • cvv: Card verification value.
  • payerName: Full name of the payer.
  • payerEmail: Email address of the payer.
  • payerDocument: National identification document of the payer.
For your developer

Arazzo workflow d-local:authorize-and-capture-payment, 4 operations: createAuthorization → retrievePayment → captureAuthorization → cancelAuthorization. Specs on APIs.io.

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