Payment authorize transactions in business processes

When you collect payment through a business process, Payment actions can create authorize transactions instead of immediate charges. Set the payment action context to authorize mode when you need to hold funds and capture later, without building a separate authorization flow.

• Payment action context accepts mode: AUTHORIZE so the transaction type is authorize rather than the default charge.
• transactionSuccessMode sets which transaction status the payment action treats as successful, such as authorizing or authorized.
• receiptModes lists which transaction statuses include a receipt link for the customer.