Approval
In the marketplace solution, once the payment has been processed by iyzico, the funds are securely held in a protected pool until the submerchant grants approval for the payment breakdown or specific product. During this period, the submerchant has the flexibility to cancel the payment, issue a refund for a particular item, or provide approval for the fund transfer if the product has been successfully delivered to the buyer and the transaction has been completed without any issues. Additionally, the submerchant can withdraw their approval for the transaction if necessary.
For such usages iyzico offers 2 ways of finalize the payment;
Please note that iyzico does not have the capability to grant product approvals. Since there is no corresponding function available in the control panel, these approvals must be sent programmatically at the code level.
Approve
To provide approve for a product, you must provide the payment breakdown ID (paymentTransactionId). The service will return the ID of the approved payment breakdown (paymentTransactionId).
Approve Request
POST
https://api.iyzipay.com/payment/iyzipos/item/approve
Request Body
locale
String
Language (default: tr)
conversationId
String
If set, conversation ID to match request and response
paymentTransactionId*
String
ID of basket item. Merchants should keep payment ID in their system that comes in payment responses
Approve Response
Parameters to be returned from the service are as follows:
paymentTransactionId
String
ID of basket item. Merchants should keep payment ID in their system
status
String
Service response result (success / failure)
errorCode
String
Error code if service response status is failure
errorMessage
String
Error message if service response status is failure
errorGroup
String
Error group if service response status is failure
locale
String
Language (default: tr)
systemTime
Integer
Response system timestamp value
conversationId
String
If set, conversation ID to match request and response
Approve Sample Codes
Disapprove
To withdraw the approval for a product, please provide the payment breakdown ID (paymentTransactionId). The service will return the ID of the revoked approval for the payment breakdown (paymentTransactionId).
Disapprove Request
POST
https://api.iyzipay.com/payment/iyzipos/item/disapprove
Request Body
locale
String
Language (default: tr)
conversationId
String
If set, conversation ID to match request and response
paymentTransactionId*
String
ID of basket item. Merchants should keep payment ID in their system
Disapprove Response
Parameters to be returned from the service are as follows:
paymentTransactionId
String
ID of basket item. Merchants should keep payment ID in their system
status
String
Service response result (success / failure)
errorCode
String
Error code if service response status is failure
errorMessage
String
Error message if service response status is failure
errorGroup
String
Error group if service response status is failure
locale
String
Language (default: tr)
systemTime
Integer
Response system timestamp value
conversationId
String
If set, conversation ID to match request and response
Disapprove Sample Codes
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