Interface ChargeCaptureParams

The amount to capture, which must be less than or equal to the original amount.

An application fee to add on to this charge.

An application fee amount to add on to this charge, which must be less than or equal to the original amount.

Specifies which fields in the response should be expanded.

The email address to send this charge's receipt to. This will override the previously-specified email address for this charge, if one was set. Receipts will not be sent in test mode.

For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see the Statement Descriptor docs.

For a card charge, this value is ignored unless you don't specify a statement_descriptor_suffix, in which case this value is used as the suffix.

Provides information about a card charge. Concatenated to the account's statement descriptor prefix to form the complete statement descriptor that appears on the customer's statement. If the account has no prefix value, the suffix is concatenated to the account's statement descriptor.

An optional dictionary including the account to automatically transfer to as part of a destination charge. See the Connect documentation for details.

A string that identifies this transaction as part of a group. transfer_group may only be provided if it has not been set. See the Connect documentation for details.