Capture and cancellation of transactions with currency conversion

Capture

Capture operation can be automatic or subsequent:

• Automatic capture is determined by sending the Payment.Capture parameter as “true” in the conversion (authorization) request;
• Subsequent capture must be done within 20 minutes after the conversion (authorization) request to ensure the exchange rate value displayed to the buyer. Learn more at Capture credit transaction after authorization in the API Reference.

Cancellation

Cancellation of a sale made with the Conversor de moedas e-commerce must follow the same flow adopted for the cancellation of a single payment credit sale.

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Learn more at Cancel credit transaction via PaymentId or Cancel credit transaction via MerchantOrderId.

• Cardholder will receive the refund in the chosen currency and the exact payment amount, in case of a full cancellation;
• Merchant will receive the refund in Brazilian reais (BRL).