Check Duplicate Transaction Settings
Check Duplicate Transaction Settings
Set to true to check at merchant level
Set to true to enable checking for duplicate transaction
When we determine a duplicate transaction has been found you can set this flag to true if you want the response to be returned as an error. System default will be to return a 200 status with the transaction if one is found.
Set to true to include the invoice in the criteria
When checking for a duplicate transaction the system will create a window of time based on the number of minutes provided. If we find a transaction within this window matching the criteria the transaction will be considered a duplicate.
Set to true to use the invoice instead of the card
OK
Created
Unauthorized
Forbidden
Not Found
Set to true to check at merchant level
Set to true to enable checking for duplicate transaction
When we determine a duplicate transaction has been found you can set this flag to true if you want the response to be returned as an error. System default will be to return a 200 status with the transaction if one is found.
Set to true to include the invoice in the criteria
When checking for a duplicate transaction the system will create a window of time based on the number of minutes provided. If we find a transaction within this window matching the criteria the transaction will be considered a duplicate.
Set to true to use the invoice instead of the card
OK
Created
Unauthorized
Forbidden
Not Found
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