Payment

Authorize customer to get payments

Payment API provides a gateway for the payments. Payment process is completed partially. First, we authorize the amount from the customer's payment instrument and the amount will be captured automatically after 2 days.

Authorization process tells that the payment instrument is ready to be captured successfully. If not, the authorization process will fail. You need to alert the customer that they are not able to create a delivery.

Card Authorize

POST https://api.berymo.com/api/schedule/v1/payment/card-pay/authorize

Authorize the customer's card for delivery.

Request Body

Name	Type	Description
card	string	Card UUID to be authorized
amount	number	Total amount to be authorized

200 If you get 200: OK response, the amount is authorized from customer's card successfully. The customer can continue to the create delivery process. Also, the response is required as paymentDetail on create delivery endpoint.

{
    "payment_method": "pm_xxxxxx",
    "payment_intent": "pi_yyyyyy",
    "card": {
        "uu_id": "x-y-z-t-u",
        "brand": "Visa",
        "last4": "4555"
    }
}