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
Preauth - Preauthorization process ensures that the amount to be taken from the card is blocked for 15 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, the pre-authorization 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 for 15 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, the pre-authorization 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
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
Repeat Sales
Sales transaction is realized at regular intervals and goes to authorization.
Repeat Sales
Sales transaction is realized at regular intervals and goes to authorization.
See Documentation
Distribution Card
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 for term shopping.
Distribution Card
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 for 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.
In this system, the transaction amount is reflected to the merchant side in TL. The card side is reflected with the selected exchange rate. In this way, the cardholder clearly knows the amount to be reflected on the statement.
For this transaction, the merchant and the bank side earn commission.
Before the DCC transaction, DCC query is performed to obtain the supported exchange rates and exchange rate values. These values are reflected on the screen and the customer is asked to select one of the TL or incoming exchange rate values.
The transaction is realized at the selected exchange rate.
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.
In this system, the transaction amount is reflected to the merchant side in TL. The card side is reflected with the selected exchange rate. In this way, the cardholder clearly knows the amount to be reflected on the statement.
For this transaction, the merchant and the bank side earn commission.
Before the DCC transaction, DCC query is performed to obtain the supported exchange rates and exchange rate values. These values are reflected on the screen and the customer is asked to select one of the TL or incoming exchange rate values.
The transaction is realized at the selected exchange rate.
See Documentation
Installment Sales
This is the type of transaction that enables installment purchases.
Installment Sales
This is the type of transaction that enables installment purchases.
See Documentation
