Unique 4 or 6-character approval code that the customer will have as part of their pre-approval from Zip.
Current Point of Sale terminal operator.
Amount to be charged to consumer.
The merchant’s id/reference that this order corresponds to.
The flow of the payment method. (more info here)
paymentrepresents a payment solution
auth- represents an auth/capture solution
Accepted. The order is created, and is now pending the customer’s authorisation. Your system should now poll the Order Status endpoint for this information. The header Operation-Location will be set to the status endpoint.
The unqiue reference ID for this order within Zip. This will need to be used as a parameter in the Order Status endpoint.