Visa Acceptance

opencollection: 1.0.0
info:
  name: Visa Acceptance Payments API
  version: '2.0'
request:
  auth:
    type: bearer
    token: '{{bearerToken}}'
items:
- info:
    name: Payments
    type: folder
  items:
  - info:
      name: Authorize Payment
      type: http
    http:
      method: POST
      url: https://api.visaacceptance.com/pts/v2/payments
      body:
        type: json
        data: '{}'
    docs: Authorize a payment transaction. An authorization places a hold on the customer's funds without completing the transfer.
      Supports credit cards, debit cards, Apple Pay, Google Pay, and other payment methods.
  - info:
      name: Reverse Authorization
      type: http
    http:
      method: POST
      url: https://api.visaacceptance.com/pts/v2/payments/:paymentId/reversals
      params:
      - name: paymentId
        value: ''
        type: path
        description: The authorization payment ID to reverse
      body:
        type: json
        data: '{}'
    docs: Reverse an authorization to release the held funds back to the customer. An authorization reversal is faster than
      a void and releases the hold without waiting for settlement.
- info:
    name: Captures
    type: folder
  items:
  - info:
      name: Capture Payment
      type: http
    http:
      method: POST
      url: https://api.visaacceptance.com/pts/v2/payments/:paymentId/captures
      params:
      - name: paymentId
        value: ''
        type: path
        description: The payment ID returned from the authorization request
      body:
        type: json
        data: '{}'
    docs: Capture a previously authorized payment, transferring the held funds to the merchant account. Must be performed
      within the authorization's validity period.
- info:
    name: Refunds
    type: folder
  items:
  - info:
      name: Refund Payment
      type: http
    http:
      method: POST
      url: https://api.visaacceptance.com/pts/v2/payments/:paymentId/refunds
      params:
      - name: paymentId
        value: ''
        type: path
        description: The payment ID of the captured transaction to refund
      body:
        type: json
        data: '{}'
    docs: Refund a captured payment, returning funds to the customer. Refunds must be requested within 180 days of the original
      authorization. Partial refunds are supported.
- info:
    name: Voids
    type: folder
  items:
  - info:
      name: Void Payment
      type: http
    http:
      method: POST
      url: https://api.visaacceptance.com/pts/v2/payments/:paymentId/voids
      params:
      - name: paymentId
        value: ''
        type: path
        description: The payment or capture ID to void
      body:
        type: json
        data: '{}'
    docs: Void an authorization or capture before it settles. After voiding, the funds are released back to the customer's
      account. A new transaction must be created for any subsequent capture.
- info:
    name: Invoices
    type: folder
  items:
  - info:
      name: List Invoices
      type: http
    http:
      method: GET
      url: https://api.visaacceptance.com/pts/v2/invoices
      params:
      - name: status
        value: ''
        type: query
        description: Filter by invoice status
      - name: limit
        value: ''
        type: query
        description: Maximum number of invoices to return
    docs: Retrieve a list of invoices with optional filtering by status and date range.
  - info:
      name: Create Invoice
      type: http
    http:
      method: POST
      url: https://api.visaacceptance.com/pts/v2/invoices
      body:
        type: json
        data: '{}'
    docs: Create an invoice for payment collection. Invoices can be sent to customers via email and include a payment link.
      Supports line items, tax, and custom due dates.
  - info:
      name: Get Invoice
      type: http
    http:
      method: GET
      url: https://api.visaacceptance.com/pts/v2/invoices/:invoiceId
      params:
      - name: invoiceId
        value: ''
        type: path
    docs: Retrieve details of a specific invoice by its ID.
  - info:
      name: Update Invoice
      type: http
    http:
      method: PATCH
      url: https://api.visaacceptance.com/pts/v2/invoices/:invoiceId
      params:
      - name: invoiceId
        value: ''
        type: path
      body:
        type: json
        data: '{}'
    docs: Update a draft invoice before sending it to the customer.
- info:
    name: Pay by Link
    type: folder
  items:
  - info:
      name: List Pay by Links
      type: http
    http:
      method: GET
      url: https://api.visaacceptance.com/pts/v2/paybylinks
      params:
      - name: status
        value: ''
        type: query
    docs: Retrieve a list of all payment links with their current status.
  - info:
      name: Create Pay by Link
      type: http
    http:
      method: POST
      url: https://api.visaacceptance.com/pts/v2/paybylinks
      body:
        type: json
        data: '{}'
    docs: Generate a payment link that can be shared with customers via email, SMS, or messaging apps. The link redirects
      customers to a hosted payment page.
  - info:
      name: Get Pay by Link
      type: http
    http:
      method: GET
      url: https://api.visaacceptance.com/pts/v2/paybylinks/:linkId
      params:
      - name: linkId
        value: ''
        type: path
    docs: Retrieve details of a specific payment link including its status and transaction history.
  - info:
      name: Cancel Pay by Link
      type: http
    http:
      method: DELETE
      url: https://api.visaacceptance.com/pts/v2/paybylinks/:linkId
      params:
      - name: linkId
        value: ''
        type: path
    docs: Cancel an active payment link so it can no longer be used for payments.
bundled: true