APIs Catalog
You can find the most suitable Garanti BBVA E-commerce APIs to meet your needs on our API catalog page. If you want, you can proceed by selecting our solutions and categories with the help of filters, or you can easily reach your needs with our search engine.
Pre-Authorization (3D)
Preauth - Preauthorization process ensures that the amount to be taken from the card is blocked between 7 and 9 days by blocking an amount on the card. In this way, it is guaranteed that the card will not receive a limit error when the authorization is closed. During this period, pre-authorization closing process must be performed in order for the amount to be recognized.
At the end of the pre-authorization blocking period, the amount block on the card is removed. In the pre-authorization closing requests sent after the end of this period, the transaction result is returned according to whether the card has a limit or not.
Pre-Authorization (3D)
Preauth - Preauthorization process ensures that the amount to be taken from the card is blocked between 7 and 9 days by blocking an amount on the card. In this way, it is guaranteed that the card will not receive a limit error when the authorization is closed. During this period, pre-authorization closing process must be performed in order for the amount to be recognized.
At the end of the pre-authorization blocking period, the amount block on the card is removed. In the pre-authorization closing requests sent after the end of this period, the transaction result is returned according to whether the card has a limit or not.
See Documentation
Pre-Authorization
Preauth - Preauthorization process ensures that the amount to be taken from the card is blocked between 7 and 9 days by blocking an amount on the card. In this way, it is guaranteed that the card will not receive a limit error when the authorization is closed. During this period, pre-authorization closing process must be performed in order for the amount to be recognized.
At the end of the pre-authorization blocking period, the amount block on the card is removed. In the pre-authorization closing requests sent after the end of this period, the transaction result is returned according to whether the card has a limit or not.
Pre-Authorization
Preauth - Preauthorization process ensures that the amount to be taken from the card is blocked between 7 and 9 days by blocking an amount on the card. In this way, it is guaranteed that the card will not receive a limit error when the authorization is closed. During this period, pre-authorization closing process must be performed in order for the amount to be recognized.
At the end of the pre-authorization blocking period, the amount block on the card is removed. In the pre-authorization closing requests sent after the end of this period, the transaction result is returned according to whether the card has a limit or not.
See Documentation
Point Sale (3D)
It is the transaction type that allows you to make a purchase with bonus.
Total transaction amount is sent in the Amount field. In UsedAmount field, the bonus rate to be used is sent. Debit is passed to the card side as much as amount - usedbonus amount. Used bonus is deducted from card bonuses.
Bonus utilization is reflected in the workplace accounting the next day regardless of the workplace working conditions.
Point Sale (3D)
It is the transaction type that allows you to make a purchase with bonus.
Total transaction amount is sent in the Amount field. In UsedAmount field, the bonus rate to be used is sent. Debit is passed to the card side as much as amount - usedbonus amount. Used bonus is deducted from card bonuses.
Bonus utilization is reflected in the workplace accounting the next day regardless of the workplace working conditions.
See Documentation
Pointed Sale
It is the transaction type that allows you to make a purchase with bonus.
Total transaction amount is sent in the Amount field. In UsedAmount field, the bonus rate to be used is sent. Debit is passed to the card side as much as amount - usedbonus amount. Used bonus is deducted from card bonuses.
Bonus utilization is reflected in the workplace accounting the next day regardless of the workplace working conditions.
Pointed Sale
It is the transaction type that allows you to make a purchase with bonus.
Total transaction amount is sent in the Amount field. In UsedAmount field, the bonus rate to be used is sent. Debit is passed to the card side as much as amount - usedbonus amount. Used bonus is deducted from card bonuses.
Bonus utilization is reflected in the workplace accounting the next day regardless of the workplace working conditions.
See Documentation
Fixed Amount Recurring Sales
It is the realization of the fixed amount sales transaction at regular intervals and going to the authorization.
Fixed Amount Recurring Sales
It is the realization of the fixed amount sales transaction at regular intervals and going to the authorization.
See Documentation
Fixed Amount Repeat Sales (3D)
It is the realization of the fixed amount sales transaction at regular intervals and going to the authorization.
Fixed Amount Repeat Sales (3D)
It is the realization of the fixed amount sales transaction at regular intervals and going to the authorization.
See Documentation
Variable Amount Repetitive Sales
Sales transaction is realized at regular intervals and goes to authorization.
Variable Amount Repetitive Sales
Sales transaction is realized at regular intervals and goes to authorization.
See Documentation
Variable Amount Repeat Sales(3D)
Sales transaction is realized at regular intervals and goes to authorization.
Variable Amount Repeat Sales(3D)
Sales transaction is realized at regular intervals and goes to authorization.
See Documentation
Distribution Card (Only 3D)
The Distribution Card is a card payment system that regulates the cash and document flow that occurs in the sales made by companies to their customers and allows term shopping.
Distribution Card (Only 3D)
The Distribution Card is a card payment system that regulates the cash and document flow that occurs in the sales made by companies to their customers and allows term shopping.
See Documentation
DCC
DCC (dynamic currency conversion) is a system that ensures that the amount to be reflected on the card side in transactions made to foreign bank cards is made at the exchange rate of the card.
DCC
DCC (dynamic currency conversion) is a system that ensures that the amount to be reflected on the card side in transactions made to foreign bank cards is made at the exchange rate of the card.
See Documentation
DCC (3D)
DCC (dynamic currency conversion) is a system that ensures that the amount to be reflected on the card side in transactions made to foreign bank cards is made at the exchange rate of the card.
DCC (3D)
DCC (dynamic currency conversion) is a system that ensures that the amount to be reflected on the card side in transactions made to foreign bank cards is made at the exchange rate of the card.
See Documentation
