Release Pending

Release the pending sale Before the time of the automatic release made by the defrayal company.

Release through API

ReleaseJ5 method

Send in request parameters:

'CreditboxToken'

The terminal identifier connected to the sale/transaction (returned in the pending response)

'Token'

The token of the credit card (returned in the pending sale response)

'NumOfPayment'

If pending payment includes multiple payments - send original payments number to release by it.

Send one of the original sale/transaction identifiers in the request (returned in the pending response):

'J5CustomerTransactionId'

Or

'SaleId'

🚧

This values should be saved in advanced on the server side after the pending sale was created - they will return to the merchant in the IPN message/method SaleDetails response.

Release remains pending amount (after partial charge)

In case that the pending payment was charged with a partial amount and the rest of the amount remains locked.

Send in request parameters:

'Amount'

Send the wanted amount to release

Manual Release from iCredit Account (Only Full Amount)

It is possible to release the pending payment manually from iCredit management reports.

Sales Report (דו"ח מכירות)

J5 transactions report (Jדו"ח עסקאות 5)