This functionality is used to activate a purchase in Paynova's system and is typically the last API call you make in a payment flow. If an invoice purchase, the finalization means that Paynova will send out the first invoice and initiate the payment collection.
|Invoice/installments||The order will be activated and the first invoice will be sent out.||Currently, only finalization of the full order amount is supported.|
|Credit/Debit Cards||The authorization will be captured.||You may finalize an authorization only once. The capture amount must be equal to or less than the original authorized amount.|
|Internet Banks||This method is not used because internet banks are automatically finalized.|
An authorization has been completed by the customer. The purchased item is a digital product so you make a finalization call immediately.
An authorization has been completed by the customer. The purchased item is a physical product so you wait to see if the item is in stock before you make the finalization call.
- An authorization has been completed
Updated almost 6 years ago