---
updatedAt: 2025-07-06T07:50:11.000Z
agentTools:
  projectIndex: https://rivhit-api.readme.io/llms.txt
---

# Release Pending

### Release a J5 pending sale in from the credit card limit

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

## Release through API

> [ReleaseJ5](https://rivhit-api.readme.io/reference/post_api-paymentpagerequest-svc-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.

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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.

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### 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

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## 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)

<Image align="left" className="border" border={true} src="https://files.readme.io/73b7170d2849358b7fa746663405055ca3b48a1007ff1e81d90064af13f1bf3d-image.png" />

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J5 transactions report (Jדו"ח עסקאות 5)

<Image align="left" className="border" border={true} src="https://files.readme.io/a00d94b9463709cfff037864d74c754166faa03cfc161bcc875c864b33435118-image.png" />