Sale Request - Card - Authorize and Capture
Authorize and Capture is a two phase approach.
The first step is to create the Sale with Authorization Request - this will block the requested amount on cardholder account.
The next step is to Capture the amount from previous authorization by using Reference Sale and specifying the Capture request.
The process of performing Sale with Card Authorization is similar to the one of Sale Request with the Card Payment.
The Sample Code
Universal Windows Platform SDK coming soon