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π§ Notes Available for use with both Branch Access Keys and General Admin Access Keys. Validation will only be approved when: the informed amount exactly matches the amount generated during the pre-authorization; the validation process has not expired; there are remaining validation attempts available.
| Parameter | Type | Required | Description |
|---|---|---|---|
idCreditCard | int32 | Yes | Identifier of the credit card currently undergoing validation. |
idProspect | int32 | Conditional | Identifier of the prospect associated with the card. Required when validating a prospect's card. |
idMember | int32 | Conditional | Identifier of the member associated with the card. Required when validating a member's card. |
validationValue | decimal | Yes | Amount provided by the customer corresponding to the pre-authorization performed by the payment gateway. The value must exactly match the amount generated when the validation process was started. |
| Field | Type | Description |
|---|---|---|
cardStatus | string | Current card status after the validation attempt. When approved, the status becomes Active. While there are remaining attempts and the validation has not expired, the card may remain in Pending status. |
attemptsRemaining | int32 | Number of remaining attempts available to confirm the validation. Once the validation is successfully completed, this field may not contain a value. |
validationExpiration | string (datetime) | Date and time when the validation process expires. After the validation is successfully completed, this field may not contain a value. |