Capture
Request to capture funds previously reserved by an authorization. A Capture transaction triggers the movement of funds from the payer's account to the merchant's account. Typically, a Capture is linked to the authorization through the orderId - you provide the original orderId, a new transactionId, and the amount you wish to capture. You may provide other fields (such as shipping address) if you want to update their values; however, you must NOT provide sourceOfFunds.
In rare situations, you may want to capture against an authorization that you obtained from elsewhere (see Standalone Capture). In this case, you need to provide all the relevant fields, including the sourceOfFunds and transaction.authorizationCode, in addition to a new orderId.
Authentication Copied to clipboard
This operation requires authentication via one of the following methods:
- Certificate authentication.
-
Basic HTTP authentication as described at
w3.org.
Provide 'merchant.
<your gateway merchant ID>' in the userid portion and your API password in the password portion.
Request Copied to clipboard
URL Parameters Copied to clipboard
Alphanumeric + additional characters
REQUIRED
The unique identifier issued to you by your payment provider.
This identifier can be up to 12 characters in length.
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
Min length: 1 Max length: 40String
REQUIRED
A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order you create using your merchant profile.
Data can consist of any characters
Min length: 1 Max length: 40String
REQUIRED
Unique identifier for this transaction to distinguish it from any other transaction on the order.
An order can have transactions representing:
- Movement of money. For example, payments and refunds.
- Validations. For example, account verification or 3-D Secure authentication of the payer.
- Undoing other transactions. For example, voiding a payment transaction.
- Chargebacks.
- Fees from your payment service provider.
If you attempt an operation and it fails (eg you try to PAY on a card with no funds), then you need a new id for each retry.
Data can consist of any characters
Min length: 1 Max length: 40Fields Copied to clipboard
Information about the results of payer authentication using 3-D Secure authentication.
You only need to provide these fields if you authenticated the payer using a different service provider.
Digits
OPTIONAL
Indicates the security level of the transaction.
This is the value returned in the Electronic Commerce Indicator (ECI) field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, 0,1, or 2. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data is a string that consists of the characters 0-9.
Base64
OPTIONAL
Used to verify that the 3D-Secure authentication occurred and the 3-D Secure data provided is valid.
The authentication token is generated and returned by the card issuer's Access Control Server (ACS) or the scheme's Attempts Server. It is a Base64 encoded value and must be submitted unaltered on a transaction. This field is referred to as Accountholder Authentication Value (AAV) for Mastercard SecureCode™ and JCB J/Secure™, Cardholder Authentication Verification Value (CAVV) for Verified by Visa™, American Express Verification Value (AEVV) for American Express SafeKey™, or Cardmember Authentication Verification Value (CAVV) for Diners Club ProtectBuy™.
Data is Base64 encoded
Alpha
OPTIONAL
Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, Y, N, A, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data may consist of the characters a-z, A-Z
Alpha
REQUIRED
Indicates whether or not payer authentication is available for the card number you provided.
This is the value returned in the 'enrolled' field of the Verify Enrollment Response (VERes) message from the card scheme's Directory Server. For example, Y, N, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data may consist of the characters a-z, A-Z
Base64
OPTIONAL
A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.
This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.
Data is Base64 encoded
ASCII Text
OPTIONAL
A unique identifier supplied by the merchant for the authentication.
It is first defined in the request URL for the check3DSEnrollment operation, and then included in subsequent operations. It is not used when the authentication is performed externally.
Data consists of ASCII characters
Airline industry specific data
Alphanumeric
OPTIONAL
The record locator used to access a specific Passenger Name Record (PNR).
PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
OPTIONAL
The type of charge associated with the transaction.
Document Type Code
Value must be a member of the following list. The values are case sensitive.
ADDITIONAL_COLLECTION
Additional Collection
AGENCY_EXCHANGE_ORDER
Agency Exchange Order
AGENCY_GROUP_TICKET
Agency Group Ticket
AGENCY_MISCELLANEOUS_CHARGE_ORDER
Agency Misc. Charge Order (MCO)
AGENCY_PASSENGER_TICKET
Agency Passenger Ticket
AGENCY_TOUR_ORDER_OR_VOUCHER
Agency Tour Order/Voucher
AIR_FREIGHT
SPD/Air Freight
ANIMAL_TRANSPORTATION_CHARGE
Animal Transportation Charge
CATALOGUE_MERCHANDISE_ORDERED
Catalogue Merchandise Ordered
CLUB_MEMBERSHIP_FEE
Club Membership Fee
COUPON_BOOK
Coupon Book
CREDIT_CLASS_SERVICE_ADJUSTMENT
Credit Class of Service Adjustment
CREDIT_DENIED_BOARDING
Credit Denied Boarding
CREDIT_EXCHANGE_REFUND
Credit Exchange Refund
CREDIT_LOST_TICKET_REFUND
Credit Lost Ticket Refund
CREDIT_MISCELLANEOUS_REFUND
Credit Misc. Refund
CREDIT_MULTIPLE_UNUSED_TICKETS
Credit Multiple Unused Tickets
CREDIT_OVERCHARGE_ADJUSTMENT
Credit Overcharge Adjustment
CREDIT_UNUSED_TRANSPORTATION
Credit Unused Transportation
DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE
Debt Adjustment Duplicate Refund/Use
DUTY_FREE_SALE
Duty Free Sale
EXCESS_BAGGAGE
Excess Baggage
EXCHANGE_ADJUSTMENT
Exchange Adjustment
EXCHANGE_ORDER
Exchange Order
FIREARMS_CASE
Firearms Case
FREQUENT_FLYER_FEE_OR_PURCHASE
Frequent Flyer Fee/Purchase
FREQUENT_FLYER_FULFILLMENT
Frequent Flyer Fulfillment
FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE
Frequent Flyer Overnight Delivery Charge
GROUP_TICKET
Group Ticket
IN_FLIGHT_ADJUSTMENT
In-flight Adjustment
IN_FLIGHT_CHARGES
In-flight Charges
IN_FLIGHT_DUTY_FREE_PURCHASE
In-flight Duty Free Purchase
IN_FLIGHT_MERCHANDISE_ORDERED
In-flight Merchandise Ordered
IN_FLIGHT_PHONE_CHARGES
In-flight Phone Charges
KENNEL_CHARGE
Kennel Charge
LOST_TICKET_APPLICATION
Lost Ticket Application
MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE
Misc. Charge Order (MCO) / Prepaid Ticket Auth.
MISCELLANEOUS_TAXES_FEES
Miscellaneous Tax(es) Fee(s)
PASSENGER_TICKET
Passenger Ticket
SELF_SERVICE_TICKETS
Self-Service Ticket(s)
SENIOR_CITIZEN_DISCOUNT_BOOKLETS
Senior Citizen Discount Booklets
SMALL_PACKAGE_DELIVERY
Small Package Delivery
SPECIAL_SERVICE_TICKET
Special Service Ticket
SUPPORTED_REFUND
Supported Refund
TICKET_BY_MAIL
Ticket by Mail
TOUR_DEPOSIT
Tour Deposit
TOUR_ORDER_VOUCHER
Tour Order Voucher
UNDERCHARGE_ADJUSTMENT
Undercharge Adjustment
UNSUPPORTED_REFUND
Unsupported Refund
UPGRADE_CHARGE
Upgrade Charge
VENDOR_REFUND_CREDIT
Vendor Refund Credit
VENDOR_SALE
Vendor Sale
Itinerary details
Travel leg details.
Regex
OPTIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Data must match regex
Alphanumeric
OPTIONAL
The ticket containing the coupon for this leg for an itinerary with more than four trip legs.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
The coupon number on the ticket for the trip leg.
Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
OPTIONAL
The 3 character IATA airport code of the departure airport for the trip leg.
Data must consist of the characters A-Z
Date
OPTIONAL
Date of departure for the trip leg.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Decimal
OPTIONAL
Tax payable on departure for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Time
OPTIONAL
Departure time in local time for the departure airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Upper case alphabetic text
OPTIONAL
The 3 character IATA airport code for the destination airport for the trip leg.
Data must consist of the characters A-Z
Date
OPTIONAL
Arrival date in local time for the destination airport for this trip leg.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Time
OPTIONAL
Arrival time in local time for the destination airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Alphanumeric
OPTIONAL
Restrictions (e.g. non-refundable) or endorsements applicable to the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
New ticket number issued when a ticket is exchanged for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
OPTIONAL
Total fare payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
Code defining the rules forming the basis of the fare (type of fare, class entitlement, etc.)
Data may consist of the characters 0-9, a-z, A-Z
Decimal
OPTIONAL
Total fees payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
The flight number for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
OPTIONAL
Indicates if a stopover is permitted for the trip leg.
JSON boolean values 'true' or 'false'.
Decimal
OPTIONAL
Total taxes payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
The industry code indicating the class of service (e.g. Business, Coach) for the leg.
Data may consist of the characters 0-9, a-z, A-Z
Digits
OPTIONAL
Number of passengers associated with this booking.
Data is a string that consists of the characters 0-9.
Upper case alphabetic text
OPTIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country of origin for the itinerary.
Data must consist of the characters A-Z
Passenger details
String
OPTIONAL
First name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
OPTIONAL
Frequent Flyer or Loyalty Program number for this passenger.
Data can consist of any characters
String
OPTIONAL
Last name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
OPTIONAL
Middle name of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
OPTIONAL
Passenger specific information recorded on the ticket.
Data may consist of the characters 0-9, a-z, A-Z
String
OPTIONAL
Title of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
OPTIONAL
Plan number supplied by the airline for this booking.
Data may consist of the characters 0-9, a-z, A-Z
Ticket details
Boolean
OPTIONAL
Indicates if a conjunction ticket with additional coupons was issued.
Conjunction ticket refers to two or more tickets concurrently issued to a passenger and which together constitute a single contract of carriage.
JSON boolean values 'true' or 'false'.
Boolean
OPTIONAL
Indicates if an electronic ticket was issued.
JSON boolean values 'true' or 'false'.
Alphanumeric
OPTIONAL
The original ticket number when this is a transaction for an exchanged ticket.
Data may consist of the characters 0-9, a-z, A-Z
Ticket issue information.
String
OPTIONAL
The address where the ticket was issued.
Data can consist of any characters
Regex
OPTIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Data must match regex
Alphanumeric
OPTIONAL
Name of airline carrier issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
The city/town where the ticket was issued.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
OPTIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country where the ticket was issued.
Data must consist of the characters A-Z
Date
OPTIONAL
The date the ticket was issued.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Alphanumeric
OPTIONAL
Industry code of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
Name of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
OPTIONAL
Indicates if the issued ticket is refundable.
JSON boolean values 'true' or 'false'.
Breakdown of the ticket taxes, airport taxes, charges and fees for an airline ticket purchase.
The total of the amounts in this group should equal the sum of the airline.ticket.totalFees and airline.ticket.totalTaxes fields.
Decimal
OPTIONAL
The tax, charge or fee amount payable.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
The tax, charge or fee type code as assigned by IATA.
For example, the IATA tax/ charge/ fee type for Passenger Movement Charge (PMC) in Australia is TT1.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
The airline ticket number associated with the transaction.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
OPTIONAL
Total fare for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
Total fee for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
Total taxes for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
The type of transaction performed against this airline booking.
Transaction Type
Value must be a member of the following list. The values are case sensitive.
EXCHANGE_TICKET
Exchange Ticket
MISCELLANEOUS_CHARGE
Miscellaneous Charge
TICKET_PURCHASE
Ticket Purchase
TOUR_ORDER
Tour Order
String
= CAPTURE
FIXED
Any sequence of zero or more unicode characters.
Authorisation response fields for a standalone capture request.
ASCII Text
OPTIONAL
The acquirer AVS response code generated by the card issuing institution.
Data consists of ASCII characters
String
OPTIONAL
Indicates the card level result returned by the issuer.
Data can consist of any characters
String
OPTIONAL
CSC Incorrect Indicator.
An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).
Data can consist of any characters
Alphanumeric
OPTIONAL
An Indicator, if a Card security code was provided for the Transaction, as returned by the acquirer.
Data may consist of the characters 0-9, a-z, A-Z
String
OPTIONAL
Indicates if the card used is a commercial card.
Data can consist of any characters
String
OPTIONAL
Indicates the type of commercial card as returned by the card issuer.
Data can consist of any characters
String
OPTIONAL
Indicates the code of the financial network that was used to process the transaction with the issuer.
Data can consist of any characters
Date
OPTIONAL
The date for the Authorization as returned by the financial network.
For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
OPTIONAL
Indicates the market or the industry associated with the payment.
For example, B may indicate "bill payment" depending on the acquirer.
Data can consist of any characters
String
OPTIONAL
Indicates the specific card information conditions for capture that are available when the card transaction occurs at point of service.
Data can consist of any characters
String
OPTIONAL
The POS Entry Mode provided to Discover (JCB (US Domestic only), and Diners) for the authorization.
Bytes 1-2: Discover (JCB (US Domestic only), and Diners) POS Entry Mode
Byte 3: Discover (JCB (US Domestic only), and Diners) Pin Entry Capability
Byte 4: RFU (Always zero)
Note: Only the first 3 bytes are required for settlement processing.
Data can consist of any characters
String
OPTIONAL
Identifies the type of Card Transaction sent to Card Acceptor.
Data can consist of any characters
String
OPTIONAL
The response code which indicates the status of the transaction.
Data can consist of any characters
String
OPTIONAL
The ACI (Authorization Characteristics Indicator) returned by the issuer.
Data can consist of any characters
String
OPTIONAL
Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.
Data can consist of any characters
String
OPTIONAL
The unique identifier for the transaction returned by the issuer.
Data can consist of any characters
String
OPTIONAL
The validation code returned by the issuer.
This value must be stored to be sent with the capture transaction.
Data can consist of any characters
Information on the billing address including the contact details of the payer.
The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
String
OPTIONAL
A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Data can consist of any characters
Information specific to the use of dynamic currency conversion (DCC).
If you requested a rate quote via the gateway, provide the requestId as returned in the PAYMENT_OPTIONS_INQUIRY response. For rate quote requests performed outside the gateway, you must at least provide payer amount, payer currency, provider and payer exchange rate.
You can only provide DCC information on the initial transaction for an order. If provided on subsequent transactions or an order, DCC information will be ignored.
DateTime
OPTIONAL
The timestamp of when the conversion rate is effective.
The timestamp may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
Decimal
OPTIONAL
The foreign exchange markup applied as a percentage to the transaction amount for providing the conversion service.
The margin percentage may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The total amount of the transaction in the payer's currency.
You must include this field if the payer accepted the DCC offer you presented to them.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
OPTIONAL
The currency of the DCC rate quote provided by your DCC Service Provider.
The currency must be expressed as an ISO 4217 alpha code, e.g. USD and must be different to that provided for transaction currency. You must include this field if the payer accepted the DCC offer you presented to them.
Data must consist of the characters A-Z
Decimal
OPTIONAL
The exchange rate used to convert the transaction amount into the payer's currency.
The payer exchange rate includes the foreign exchange markup (marginPercentage). The payer exchange rate is displayed to the payer on the merchant site.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
This identifies the name of the provider of the DCC quote.
This data is for information purposes, and may be useful if you use multiple DCC providers.
Value must be a member of the following list. The values are case sensitive.
FEXCO
FTT
GLOBAL_PAYMENTS
IBM
TRAVELEX_CURRENCY_SELECT
UNICREDIT
String
OPTIONAL
The quote provider's unique reference to the rate quote.
Data can consist of any characters
String
OPTIONAL
The unique identifier for your DCC quote request as returned in the PAYMENT_OPTIONS_INQUIRY response.
Data can consist of any characters
Enumeration
OPTIONAL
Indicates how DCC applies to the order.
If not provided, this value defaults to NOT_REQUIRED.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
The payer accepted the DCC offer and pays in their own currency. The conditions of the rate quote are applied in the processing of this transaction.
DECLINED
The payer declined the DCC offer and pays in your transaction currency.
NOT_AVAILABLE
A rate quote was requested, but no DCC offer was provided. For rate quotes via the gateway the PAYMENT_OPTION_INQUIRY response contains a currencyConversion.gatewayCode other than QUOTE_PROVIDED.
NOT_REQUIRED
DCC is not required for this transaction.
Information about the customer, including their contact details.
Email
OPTIONAL
The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
The payer's first name.
Data can consist of any characters
String
OPTIONAL
The payer's last or surname.
Data can consist of any characters
Telephone Number
OPTIONAL
The payer's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Telephone Number
OPTIONAL
The payer's phone number in ITU-T E123 format, for example +1 607 1234 456
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
String
OPTIONAL
The tax registration identifier of the customer.
Data can consist of any characters
Information about the device used by the payer for this transaction.
String
OPTIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
OPTIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
OPTIONAL
The User-Agent header of the browser the customer used to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
String
OPTIONAL
Information collected about a remote computing device for the purpose of providing a unique identifier for the device.
For example, session ID, blackbox ID.
Data can consist of any characters
String
OPTIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
OPTIONAL
The IP address of the device used by the payer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
Information about the order associated with this transaction
Boolean
OPTIONAL
Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.
If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by your payment service provider that the gateway supports partial approvals for your acquirer, you can ignore this field.
If the gateway supports partial approvals for your acquirer you must set this field to TRUE else the transaction is rejected by the gateway.
JSON boolean values 'true' or 'false'.
String
OPTIONAL
Information about this order that is of interest to you.
For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.
Data can consist of any characters
String
OPTIONAL
A note from the payer about this order.
Data can consist of any characters
Date
OPTIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
ASCII Text
OPTIONAL
The payer's own reference for the order.
This reference may assist the payer to identify the order in their system. For example, a purchase order number, project identifier, or cost center.
Data consists of ASCII characters
Digits
OPTIONAL
This field only applies if you intend to receive the payer's funds in several Capture operations.
It indicates the total number of capture requests you intend to submit for an order. For example, if you intend to deliver the goods in two shipments and will capture part of the total amount authorized when you make each shipment, set the value of this field to 2.
If the value ever equals or drops below the actual number of successful captures, then the gateway will prevent further captures and will void any unused authorized funds. If you are unsure of the number of captures, just set the value to 99, and then set it to 1 on your last capture.
If it is not specified on Capture operations, the last specified value is retained (defaulting to 1).
Data is a number between 1 and 99 represented as a string.
String
OPTIONAL
The invoice number you issued for this order.
Data can consist of any characters
String
OPTIONAL
Your tax registration identifier provided by the Local/State/Province tax authority.
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Provincial Sales Tax (PST).
Data can consist of any characters
Digits
OPTIONAL
A 4-digit code used to classify your business by the type of goods or services it offers.This is also known as the Merchant Category Code (MCC).
You only need to provide the MCC if you want to override the default value configured for your acquirer link.The value you provide must match one of those configured by your payment service provider.
Data is a string that consists of the characters 0-9.
Url
OPTIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
OPTIONAL
Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Data can consist of any characters
String
OPTIONAL
An optional identifier for the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
String
OPTIONAL
The name of the person who requested the goods or services.
Data can consist of any characters
Contact information provided by you for printing on payer's account statements.
Descriptor address of the merchant.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
String
OPTIONAL
Descriptor name of the merchant.
Data can consist of any characters
String
OPTIONAL
Descriptor phone number of the merchant's business.
Data can consist of any characters
Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.
These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.
The sub-merchant's address.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Digits
OPTIONAL
Code used by acquirer to describe the business or industry the sub-merchant operates in.
Data is a string that consists of the characters 0-9.
Email
OPTIONAL
The sub-merchant's email address.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Data can consist of any characters
String
OPTIONAL
The sub-merchant's phone number
Data can consist of any characters
String
OPTIONAL
The legal name of the sub-merchant.
Data can consist of any characters
String
OPTIONAL
The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Data can consist of any characters
String
OPTIONAL
Your tax registration identifier provided by the Federal/National tax authority (for example, federal tax identification number, ABN).
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Harmonized Sales Tax (HST) or Goods and Services Tax (GST) collected by the Canada Revenue Agency.
Data can consist of any characters
Enumeration
OPTIONAL
Indicates your tax status for this order.
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.
String
OPTIONAL
The wallet indicator as returned by the wallet provider.
Data can consist of any characters
Enumeration
OPTIONAL
Details about the source of the payment details used for digital payment methods.
Provide this value when you process payments for:
- • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay.
- • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
CHASE_PAY
Chase Pay wallet provider.
GOOGLE_PAY
Google Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
SAMSUNG_PAY
Samsung Pay mobile wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
Decimal
OPTIONAL
The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.
The cash back amount is included in the total amount of the order you provide in order.amount.
This field corresponds to EMV tag 9F03
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
The gratuity amount is included in the total amount of the order you provide in order.amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
A fee charged by you to cover the cost of accepting a payment method.
This is an additional amount charged by you for accepting one payment method (e.g. a credit card) instead of another (e.g. cash).
If you provide a surcharge amount, you should include it in the total amount for the order.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
If, when integrating with the gateway, you are using a solution (e.g. a shopping cart or e-commerce solution) provided, supported or certified by your payment service provider, enter the solution ID issued by your payment service provider here.
If your payment service provider has not provided you with a solution ID, you should ignore this field.
Data can consist of any characters
Information about the device used to initiate the transaction at the Point-of-Sale (POS).
The address where the POS is located.
For the posTerminal.address.country field - EMV: 9F1A.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Enumeration
OPTIONAL
Specifies whether the terminal is attended by the merchant.
You only need to provide this field for card present transactions.
You must provide a value for this field for chip transactions with UK acquirers.
This field corresponds to EMV tag 9F35
Value must be a member of the following list. The values are case sensitive.
ATTENDED
Attended terminal.
SEMI_ATTENDED
Where a card or proximity payment device is present; and the cardholder is present; and the cardholder completes the transaction and, if required, an individual representing the merchant or acquirer assist the cardholder to complete the transaction.
UNATTENDED
Unattended terminal.
UNKNOWN_OR_UNSPECIFIED
Unknown or unspecified.
Enumeration
OPTIONAL
Indicates the method used to authorize the payment.
Value must be a member of the following list. The values are case sensitive.
OFFLINE
The transaction was approved by the terminal.
OFFLINE_AFTER_ONLINE_FAILURE
The transaction was approved by the terminal after a request to authorize online failed.
ONLINE
The transaction was sent online to the acquirer for authorization.
VOICE_REFERRAL
Voice authorization for the transaction was obtained from the acquirer because the terminal does not have online capability. The authorization code was manually entered.
VOICE_REFERRAL_AFTER_ONLINE_FAILURE
Voice authorization for the transaction was obtained from the acquirer after a request to authorize online failed. The authorization code was manually entered.
Enumeration
OPTIONAL
Indicates the capabilities of the terminal to support card present, card not present or both.
Value must be a member of the following list. The values are case sensitive.
CARD_NOT_PRESENT
Card not present.
CARD_PRESENT
Card present.
CARD_PRESENT_AND_CARD_NOT_PRESENT
Card present and card not present.
Enumeration
OPTIONAL
Indicates the type of cardholder-activated terminal (CAT) used by the payer for the transaction.
A CAT is typically an unattended terminal. For example a terminal used to purchase transit tickets, a terminal use to pay parking fees, toll fees, or automated dispensing machines.
There are seven types (levels) of CAT devices. Each level has specific card scheme requirements.
If you do not provide a value for this field for a Card Present payment the gateway defaults the value to NOT_CARDHOLDER_ACTIVATED.
This field corresponds to EMV tag 9F35
Value must be a member of the following list. The values are case sensitive.
AUTOMATED_DISPENSING_MACHINE_WITH_PIN
CAT level 1 terminal.
ELECTRONIC_COMMERCE
CAT level 6 terminal.
IN_FLIGHT_COMMERCE
CAT level 4 terminal.
LIMITED_AMOUNT_TERMINAL
CAT level 3 terminal.
MPOS_ACCEPTANCE_DEVICE
CAT level 9 terminal.
NOT_CARDHOLDER_ACTIVATED
Terminal is not activated by the cardholder.
SELF_SERVICE_TERMINAL
CAT level 2 terminal.
TRANSPONDER_TRANSACTION
CAT level 7 terminal.
Enumeration
OPTIONAL
Indicates the type of input the terminal is capable of receiving.
For example, chip, magnetic stripe read, key entry or contactless.
This field corresponds to EMV tag 9F33
Value must be a member of the following list. The values are case sensitive.
BARCODE
The terminal supports data input using a barcode reader.
CHIP
Chip read only.
CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR, chip and key entry.
CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE_AND_RFID
The terminal supports chip read, key entry, magnetic stripe read, and RFID read.
CHIP_AND_MAGNETIC_STRIPE
MSR and chip.
CONTACTLESS_CHIP
Contactless chip.
CONTACTLESS_MAGNETIC_STRIPE
Contactless MSR.
CONTACTLESS_OR_MAGNETIC_STRIPE
The terminal supports both contactless interaction with a chip and magnetic stripe read.
KEY_ENTRY
Key entry only.
KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR and key entry.
MAGNETIC_STRIPE
Magnetic strip read (MSR) only.
UNKNOWN
VOICE_AUDIO_RESPONSE
String
OPTIONAL
The name that you use to uniquely identify the location of the Point Of Sale instance used to initiate the transaction.
Examples could be S43_L12 (Lane 12 in Shop 43) or Kiosk_76. This field can be used for your search or reporting needs, and might be used by fraud management systems.
This field corresponds to EMV tag 9F1C
Data can consist of any characters
Enumeration
OPTIONAL
Indicates the physical location of the terminal in relation to your business premises.
If you do not provide a value for this field for a mobile wallet payment the gateway defaults the value to PAYER_TERMINAL_OFF_PREMISES.
Value must be a member of the following list. The values are case sensitive.
MERCHANT_TERMINAL_OFF_PREMISES
A terminal under the merchant's control but not on the merchant's premises was used.
MERCHANT_TERMINAL_ON_PREMISES
A terminal under the merchant's control on the merchant's premises was used.
NO_TERMINAL_VOICE_OR_AUDIO_RESPONSE
A voice or an audio response system was used, not a physical terminal.
PAYER_TERMINAL_OFF_PREMISES
A terminal under the payer's control and off the merchant's premises was used. For example, a mobile device or personal computer.
PAYER_TERMINAL_ON_PREMISES
A terminal under the payer's control on the merchant's premises was used. For example, a mobile device or personal computer.
Enumeration
OPTIONAL
Indicates the reason for sending a transaction online to the acquirer rather than completing it locally at the terminal.
The online reason code is mandatory for chip and chip fallback transactions (including reversals) for transactions with UK acquirers.
Where more than one reason applies, then the order of priority used for the enumeration list applies.
Value must be a member of the following list. The values are case sensitive.
CHIP_APPLICATION_DATA_FILE_ERROR
The application data file on the chip was unable to process. The terminal has possession of the card. Only used by integrated ICC/MSR terminals (where the terminal has possession of the card and when this condition can be accurately identified).
CHIP_COMMON_DATA_FILE_ERROR
The application common data file on the chip was unable to process. Only used by integrated ICC/MSR terminals (where the terminal has possession of the card and when this condition can be accurately identified).
FORCED_BY_CHIP
The chip application forced the the transaction to go online.
FORCED_BY_ISSUER
Issuer rules forced the transaction to go online. For example, the card is expired.
FORCED_BY_MERCHANT
Rules in the merchant's POS application forced the transaction to go online. For example, the card was used twice or send one in a certain number of authorizations online.
FORCED_BY_TERMINAL
The terminal forced the transaction to go online. For example, the results of tests the terminal carried out during the EMV process indicated to send the transaction online.
MERCHANT_SUSPICIOUS
The merchant has indicated a suspicious transaction. For example, they indicated an unsuccessful signature check or the card returned an inappropriate cryptogram.
OVER_FLOOR_LIMIT
The transaction amount is above the limit set for local processing of the transaction at the terminal.
RANDOM_SELECTION_BY_TERMINAL
The terminal has randomly selected the transaction for online processing.
UNABLE_TO_PROCESS_CHIP
The terminal is not able to process a chip transaction. The transaction was sent online as a fallback.
Enumeration
OPTIONAL
Indicates how you or the Payer entered the Primary Account Number (PAN) of the card at the terminal.
Value must be a member of the following list. The values are case sensitive.
BARCODE_READER
The PAN was entered via a barcode reader.
CHIP
The PAN was entered by reading data from the chip on the card.
CHIP_FALLBACK
A chip-capable terminal failed to process the transaction using data on the card's chip. Therefore, the PAN was read using a fallback mode.
CONTACTLESS
The PAN was entered by a contactless interaction with a chip.
ECOMMERCE
The PAN was entered via an electronic commerce interaction, including chip.
KEYED
The PAN was manually entered.
MOBILE_COMMERCE
OPTICAL_CHARACTER_READER
The PAN was entered via an an optical character reader.
RFID_CHIP
An RFID device was used. Chip data is provided.
RFID_STRIPE
An RFID device was used. Stripe data is provided.
SWIPE
The PAN was read from the magnetic stripe, and the full, unaltered contents of the stripe are provided.
SWIPE_WITH_SIGNATURE
The PAN was read from the magnetic stripe and a signature was provided.
UNKNOWN
The mode of PAN entry is unknown.
VOICE_AUTHORIZATION
VOICE_RESPONSE
The PAN was collected using a Voice Response Unit.
Enumeration
OPTIONAL
Indicates the capability of the terminal to accept entry of the Payer's PIN.
This field corresponds to EMV tag 9F33
Value must be a member of the following list. The values are case sensitive.
OFFLINE_PIN_ONLY
Only offline PIN is supported.
PIN_NOT_SUPPORTED
Neither offline nor online PIN is supported.
PIN_PAD_INOPERATIVE
PIN is supported but the POS or Payment Client has determined that it is not operational.
PIN_SUPPORTED
Both offline & online PIN supported.
UNKNOWN
The PIN entry capability is not known.
Integer
OPTIONAL
The maximum number of PIN characters that can be entered at the terminal
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
ASCII Text
OPTIONAL
The unique serial number assigned by the manufacturer to the terminal device.
Data consists of ASCII characters
Container for fields that control the response returned for the request.
String
OPTIONAL
Indicates how sensitive data is returned in the response.
Data can consist of any characters
Information relevant to risk assessment.
String
OPTIONAL
Additional data passed to third-party risk assessment providers.
This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK
Data can consist of any characters
ASCII Text
OPTIONAL
Identifier of the payment session containing values for any of the request fields to be used in this operation.
Values provided in the request will override values contained in the session.
Data consists of ASCII characters
ASCII Text
OPTIONAL
Use this field to implement optimistic locking of the session content.
Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.
To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.
If session.version provided by you does not match that stored against the session, the gateway will reject the operation with error.cause=INVALID_REQUEST.
See Making Business Decisions Based on Session Content.
Data consists of ASCII characters
Shipping information for this order.
The address to which this order will be shipped.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Details of the contact person at the address the goods will be shipped to.
Email
OPTIONAL
The contact person's email address.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
OPTIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
Telephone Number
OPTIONAL
The contact person's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Telephone Number
OPTIONAL
The contact person's phone number in ITU-T E123 format, for example +1 607 1234 456
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Enumeration
OPTIONAL
The shipping method used for delivery of this order.
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
NOT_SHIPPED
Order for goods that are not shipped (for example, travel and event tickets)
OVERNIGHT
Overnight (next day).
PICKUP
Shipped to a local store for pick up.
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address the order is shipped from.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
Information about the payment type selected by the payer for this payment and the source of the funds.
Depending on the payment type the source of the funds can be a debit or credit card, bank account, or account with a browser payment provider (such as PayPal).
For card payments the source of funds information may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Information about the source of funds when it is directly provided (as opposed to via a token or session).
For browser payments, the source of funds details are usually collected from the payer on the payment provider's website and provided to you when you retrieve the transaction details (for a successful transaction). However, for some payment types (such as giropay), you must collect the information from the payer and supply it here.
Details as shown on the card.
Enumeration
OPTIONAL
You can provide this field for card types that have a savings/checking option, such as Maestro cards.
If you do not provide a value, we will use the acquirer's default. You can use paymentTypes.card.cardTypes in the 'Retrieve Payment Options' operation response to determine the card type.
Value must be a member of the following list. The values are case sensitive.
CHECKING
SAVINGS
String
OPTIONAL
This field only applies to transactions that originate from an EMV capable terminal.
It contains selected EMV fields as provided by the terminal.
For the list of field tags to include (if provided by the terminal), see Card Present Payments. Requests with any other tags are rejected by the gateway.
Some of the tags represent data that can occur on explicit fields in this API. You can submit the value either in this field, or in both places. For example, the PAN can be presented as EMV tag 5A in this field, or included both the sourceOfFunds.provided.card.number API field and in EMV tag 5A in this field.
If you specify the EMV tag only, we can populate the explicit field in the API. Fields where this is supported have the text "This field corresponds to EMV tag <tag name>" in their field descriptions.
If you specify both places, there will be no population of the explicit field or validation that the data matches.
The API response will not contain PCI sensitive fields.
Data can consist of any characters
Expiry date, as shown on the card.
This field corresponds to EMV tag 5F24
Digits
REQUIRED
Month, as shown on the card.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
REQUIRED
Year, as shown on the card.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
String
OPTIONAL
The cardholder's name as printed on the card.
Data can consist of any characters
Digits
OPTIONAL
The account number of the payer's account used for the payment.
On requests, provide the number in the form that you receive it (as explained below). On responses, the gateway populates it with a form that the payer would recognize (also explained in more detail below).
- Request
On request, populate this field based on the payment method you are using for the payment:- • Card: the account number embossed onto the card. This field corresponds to EMV tag 5A.
- • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay. Normally for device payments, you would populate sourceOfFunds.provided.card.devicePayment.paymentToken and the gateway will decrypt and extract this field. However, you can populate this field if you decrypt the payment token yourself. In this case use the Device PAN (DPAN) provided in the payment token.
- • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout. In this case, provide the PAN retrieved from the wallet.
- • Scheme tokens such as MDES (Mastercard Digital Enablement Service). Supply the value called the "Token PAN".
- Response
On return, the card number will be populated in 6.4 masking format, for example, 000000xxxxxx0000. If you wish to return unmasked card numbers, you must have the requisite permission, set responseControls.sensitiveData field to UNMASK, and authenticate your call to the API using certificate authentication.
When a DPAN or scheme token was provided in the transaction request, then this field will represent the PAN of the associated payer's account (when supported by the acquirer). This is also referred to as the Funding PAN (FPAN).
Data is a string that consists of the characters 0-9.
This holds the PAN in the case where it is encrypted by the terminal using DUKPT key exchange.
Digits
OPTIONAL
The BIN of the card.
If you provide this, the gateway will check that the decrypted PAN has these leading six digits. If the check fails, the gateway will reject the transaction.
If you do not provided this, the gateway will not perform this check.
Data is a string that consists of the characters 0-9.
String
OPTIONAL
The P2PE encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Data can consist of any characters
Hex
OPTIONAL
The initialization vector supplied by the terminal to seed the encryption of this payload.
Omit this value if the terminal is not using an initialization vector to seed encryption.
Data is hexadecimal encoded
Hex
REQUIRED
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Hex
REQUIRED
The DUKPT encrypted payload supplied by the terminal.
Data is hexadecimal encoded
The PIN (Personal Identification Number) entered by a payer at the point of sale that is used to authenticate their identity as the cardholder with the issuer.
Provide this data in the case were you want the PIN verified online by the issuer. The gateway supports PINs encoded in ISO 9564-1 formats 0, 1 and 3.
Enumeration
OPTIONAL
The PIN encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Value must be a member of the following list. The values are case sensitive.
INVALID
The encryption state is invalid.
VALID
The encryption state is valid.
Hex
REQUIRED
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Hex
REQUIRED
The DUKPT encrypted payload supplied by the terminal.
Data is hexadecimal encoded
Digits
OPTIONAL
Card verification code, as printed on the back or front of the card.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
A number used to differentiate between cards with the same Primary Account Number (PAN).
This field corresponds to EMV tag 5F34
Data is a number between 0 and 999 represented as a string.
Track 1 Data
OPTIONAL
This field contains the full track data.
You may optionally include the start and end sentinels and LRC.
Provide this for stripe and EMV fallback to stripe cases.
This field corresponds to EMV tag 56
Data must comply with ISO 7811-2 track 1 data character set.
Data may consist of the characters: ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ]]>
Track 2 Data
OPTIONAL
This field contains the full track data.
You may optionally include the start and end sentinels and LRC.
Provide this for stripe and EMV fallback to stripe cases.
The contents of this field must match the PAN and expiry fields included in the Transaction Request.
This field corresponds to EMV tag 57
Data must comply with ISO 7811-2 track 2 data character set.
Data may consist of the characters: ? ]]>
If the payer chose to pay using a Electronic Benefits Transfer card, you must submit sourceOfFunds.type=EBT_CARD and provide the payer's card details in this parameter group.
Enumeration
OPTIONAL
Indicates the type of benefits account used for the payment.
Value must be a member of the following list. The values are case sensitive.
CASH_BENEFITS
Benefits provided as cash.
EWIC_BENEFITS
Benefits provided under the Special Supplemental Nutrition Program for Women, Infants, and Children.
SNAP_BENEFITS
Benefits provided under the Supplemental Nutrition Assistance Program.
Digits
OPTIONAL
Value provided to you by the EBT merchant helpline when you requested manual authorization of the payment because you were unable to authorize the payment online.
For example, your point of sale (POS) machine is not working. When you manually authorize a payment you also need to provided the voucher number used to record the payment in sourceOfFunds.provided.EBT.voucherNumber.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
The identifier assigned to you by the USDA Food and Nutrition Service (FNS) when they authorized you to accept EBT payments at your store.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
The number of the paper form (voucher) that you used to record details of an EBT payment when you were unable to authorize the payment online.
For example, your point of sale (POS) machine is not working. When you use a voucher you also need to provide an authorization code in sourceOfFunds.provided.benefits.ebt.manualAuthorizationCode.
Data is a string that consists of the characters 0-9.
If the payer chose to pay using a gift card, you must submit sourceOfFunds.type=GIFT_CARD and provide the payer's gift card details in this parameter group.
String
OPTIONAL
Do not provide this field in your request unless instructed to do so by your payment service provider.
The field is required, if your gift card numbers do not use ISO BIN rules and therefore not allowing the gateway to identify the local brand.
Data can consist of any characters
Digits
OPTIONAL
Card number as printed or embossed on the gift card.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
PIN number for the gift card.
Data is a string that consists of the characters 0-9.
Alphanumeric
OPTIONAL
The token you supply that you wish to create or update.
You can only supply this value when creating a token if your token repository is configured to support merchant-supplied tokens.
On response, the format of the token depends on the token generation strategy configured for your repository. See Tokenization for more details.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
The unique identifier assigned to you by the Token Service Provider that you requested a token from for this payment.
This field is mandatory for payments where the Chase Pay wallet was used.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
OPTIONAL
The payment method used for this payment.
If you are passing card data (in any form) on the API, then you need to set this value, and also provide the card details in the sourceOfFunds.provided.card group. In the case of digital wallets or device payment methods, you must also populate the order.walletProvider field.
If you are making a payment with a gateway token, then you can leave this field unset, and only populate the sourceOfFunds.token field. However you can set this to CARD if you want to overwrite or augment the token data with a card security code, expiry date, or cardholder name.
Value must be a member of the following list. The values are case sensitive.
CARD
Use this value for payments that obtained the card details either directly from the card, or from a POS terminal, or from a wallet, or through a device payment method.
EBT_CARD
Use this value for Electronic Benefits Transfer (EBT) card payments. The additional EBT data must also be provided in the sourceOfFunds.provided.ebt parameter group.
GIFT_CARD
Use this value for gift cards.
SCHEME_TOKEN
Use this value for payments using scheme tokens (MDES).
Information about this transaction.
Additional information to be passed to acquirer.
String
OPTIONAL
Additional information requested by the acquirer which cannot be passed using other available data fields.
This field must not contain sensitive data.
Data can consist of any characters, but sensitive data will be rejected
String
OPTIONAL
This is the value provided to the acquirer to identify the order.
Ideally this will be the order.id, however if that value cannot be used directly, it will be transformed by the gateway to a unique value that the acquirer will accept. If that behavior is not suitable, you can directly provide the value in this field and it will be passed to the acquirer. You then take responsibility for its correctness. (Note: contact your payment provider to see if this is supported for your acquirer).
Data can consist of any characters, but sensitive data will be rejected
Decimal
REQUIRED
Transaction Amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Comma separated enumeration
OPTIONAL
The action you want the gateway to take if you submit a capture amount that is different from the outstanding authorization amount for the order.
You only need to provide a value if you want to restrict the action taken and understand the relevant scheme rules.
The default value for this field is INCREMENT. In this case, the gateway will automatically submit an update authorization request to the acquirer if the requested capture amount exceeds the outstanding authorized amount. If the update was successfully authorized, the gateway then attempts the capture.
Set this value to NO_ACTION to prevent the gateway performing any authorization adjustments.
Note: You might need your payment service provider to enable these capabilities on your gateway merchant profile.
Value must be one or more comma separated members of the following list. The values are case sensitive.
INCREMENT
Increase the authorized amount to match the total capture amount.
NO_ACTION
Do not perform any authorization adjustments.
Alphanumeric
OPTIONAL
Value generated by the issuing bank in response to a proposal to transfer funds.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
REQUIRED
The currency of the transaction expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
Decimal
OPTIONAL
The total amount deducted from the transaction amount that would normally apply.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Information about the items the payer purchases with the order.
String
OPTIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
OPTIONAL
Your category for the item.
Data can consist of any characters
String
OPTIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with your payment service provider if Level 3 data is supported for your acquirer.
JSON Text
OPTIONAL
Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact your payment service provider for details about the supported fields including the field definitions.
Data is valid Json Format
Digits
OPTIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
Data is a number between 1 and 9999999999999999 represented as a string.
Information about the taxes per line item.
Decimal
OPTIONAL
The tax amount for the tax type defined in order.item[n].detail.tax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) applied to the item for the tax type defined in order.item[n].detail.tax[m].type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The tax type for which the amount specified under order.item[n].detail.tax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Decimal
OPTIONAL
The discount rate (percentage) applied to this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Digits
OPTIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Digits
OPTIONAL
The Universal Product Code (UPC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Enumeration
OPTIONAL
Provide the industry category to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industry category, unless you are certain it applies to you, and is accepted by your acquirer.
We support the following industry standard processing:US health care processing using the IIAS standard.The supported values for this field are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items with the same industry category. The amount of a line item is computed as:(order.item.unitPrice + order.item.tax) * order.item.quantity
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
String
REQUIRED
A short name describing the item.
Data can consist of any characters
Decimal
REQUIRED
The quantity of the item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number greater than zero.
String
OPTIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
OPTIONAL
The discount amount applied to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
String
OPTIONAL
The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Decimal
REQUIRED
The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The total item amount for this transaction.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
Your note about this transaction.
Data can consist of any characters
String
OPTIONAL
An optional identifier for this transaction.
Data can consist of any characters
Decimal
OPTIONAL
The total shipping and handling amount for this transaction.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
Indicates the source through which you received the transaction.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in transaction.taxAmount.
Decimal
OPTIONAL
The tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) used to determine the tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax included in the transaction amount.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Decimal
OPTIONAL
The total tax amount for the transaction.
You only need to provide this field when you capture or refund part of the order amount. In this case, the amount must not exceed order.taxAmount. If you provide this field when you capture or refund the full amount of the order, then the value provided must match order.taxAmount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
Indicates your tax status for this transaction.
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.
String
OPTIONAL
The person who initiated this transaction.
For Merchant Administration, the person is identified by their logon name.
Data can consist of any characters
Response Copied to clipboard
Fields Copied to clipboard
Information about the results of payer authentication using 3-D Secure authentication.
You only need to provide these fields if you authenticated the payer using a different service provider.
Digits
CONDITIONAL
Indicates the security level of the transaction.
This is the value returned in the Electronic Commerce Indicator (ECI) field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, 0,1, or 2. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data is a string that consists of the characters 0-9.
Base64
CONDITIONAL
Used to verify that the 3D-Secure authentication occurred and the 3-D Secure data provided is valid.
The authentication token is generated and returned by the card issuer's Access Control Server (ACS) or the scheme's Attempts Server. It is a Base64 encoded value and must be submitted unaltered on a transaction. This field is referred to as Accountholder Authentication Value (AAV) for Mastercard SecureCode™ and JCB J/Secure™, Cardholder Authentication Verification Value (CAVV) for Verified by Visa™, American Express Verification Value (AEVV) for American Express SafeKey™, or Cardmember Authentication Verification Value (CAVV) for Diners Club ProtectBuy™.
Data is Base64 encoded
Alpha
CONDITIONAL
Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, Y, N, A, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data may consist of the characters a-z, A-Z
Alpha
CONDITIONAL
Indicates whether or not payer authentication is available for the card number you provided.
This is the value returned in the 'enrolled' field of the Verify Enrollment Response (VERes) message from the card scheme's Directory Server. For example, Y, N, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data may consist of the characters a-z, A-Z
Base64
CONDITIONAL
A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.
This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.
Data is Base64 encoded
ASCII Text
CONDITIONAL
A unique identifier supplied by the merchant for the authentication.
It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.
Data consists of ASCII characters
Airline industry specific data
Alphanumeric
CONDITIONAL
The record locator used to access a specific Passenger Name Record (PNR).
PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
CONDITIONAL
The type of charge associated with the transaction.
Document Type Code
Value must be a member of the following list. The values are case sensitive.
ADDITIONAL_COLLECTION
Additional Collection
AGENCY_EXCHANGE_ORDER
Agency Exchange Order
AGENCY_GROUP_TICKET
Agency Group Ticket
AGENCY_MISCELLANEOUS_CHARGE_ORDER
Agency Misc. Charge Order (MCO)
AGENCY_PASSENGER_TICKET
Agency Passenger Ticket
AGENCY_TOUR_ORDER_OR_VOUCHER
Agency Tour Order/Voucher
AIR_FREIGHT
SPD/Air Freight
ANIMAL_TRANSPORTATION_CHARGE
Animal Transportation Charge
CATALOGUE_MERCHANDISE_ORDERED
Catalogue Merchandise Ordered
CLUB_MEMBERSHIP_FEE
Club Membership Fee
COUPON_BOOK
Coupon Book
CREDIT_CLASS_SERVICE_ADJUSTMENT
Credit Class of Service Adjustment
CREDIT_DENIED_BOARDING
Credit Denied Boarding
CREDIT_EXCHANGE_REFUND
Credit Exchange Refund
CREDIT_LOST_TICKET_REFUND
Credit Lost Ticket Refund
CREDIT_MISCELLANEOUS_REFUND
Credit Misc. Refund
CREDIT_MULTIPLE_UNUSED_TICKETS
Credit Multiple Unused Tickets
CREDIT_OVERCHARGE_ADJUSTMENT
Credit Overcharge Adjustment
CREDIT_UNUSED_TRANSPORTATION
Credit Unused Transportation
DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE
Debt Adjustment Duplicate Refund/Use
DUTY_FREE_SALE
Duty Free Sale
EXCESS_BAGGAGE
Excess Baggage
EXCHANGE_ADJUSTMENT
Exchange Adjustment
EXCHANGE_ORDER
Exchange Order
FIREARMS_CASE
Firearms Case
FREQUENT_FLYER_FEE_OR_PURCHASE
Frequent Flyer Fee/Purchase
FREQUENT_FLYER_FULFILLMENT
Frequent Flyer Fulfillment
FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE
Frequent Flyer Overnight Delivery Charge
GROUP_TICKET
Group Ticket
IN_FLIGHT_ADJUSTMENT
In-flight Adjustment
IN_FLIGHT_CHARGES
In-flight Charges
IN_FLIGHT_DUTY_FREE_PURCHASE
In-flight Duty Free Purchase
IN_FLIGHT_MERCHANDISE_ORDERED
In-flight Merchandise Ordered
IN_FLIGHT_PHONE_CHARGES
In-flight Phone Charges
KENNEL_CHARGE
Kennel Charge
LOST_TICKET_APPLICATION
Lost Ticket Application
MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE
Misc. Charge Order (MCO) / Prepaid Ticket Auth.
MISCELLANEOUS_TAXES_FEES
Miscellaneous Tax(es) Fee(s)
PASSENGER_TICKET
Passenger Ticket
SELF_SERVICE_TICKETS
Self-Service Ticket(s)
SENIOR_CITIZEN_DISCOUNT_BOOKLETS
Senior Citizen Discount Booklets
SMALL_PACKAGE_DELIVERY
Small Package Delivery
SPECIAL_SERVICE_TICKET
Special Service Ticket
SUPPORTED_REFUND
Supported Refund
TICKET_BY_MAIL
Ticket by Mail
TOUR_DEPOSIT
Tour Deposit
TOUR_ORDER_VOUCHER
Tour Order Voucher
UNDERCHARGE_ADJUSTMENT
Undercharge Adjustment
UNSUPPORTED_REFUND
Unsupported Refund
UPGRADE_CHARGE
Upgrade Charge
VENDOR_REFUND_CREDIT
Vendor Refund Credit
VENDOR_SALE
Vendor Sale
Itinerary details
Travel leg details.
Regex
CONDITIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Data must match regex
Alphanumeric
CONDITIONAL
The ticket containing the coupon for this leg for an itinerary with more than four trip legs.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
The coupon number on the ticket for the trip leg.
Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
CONDITIONAL
The 3 character IATA airport code of the departure airport for the trip leg.
Data must consist of the characters A-Z
Date
CONDITIONAL
Date of departure for the trip leg.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Decimal
CONDITIONAL
Tax payable on departure for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Time
CONDITIONAL
Departure time in local time for the departure airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Upper case alphabetic text
CONDITIONAL
The 3 character IATA airport code for the destination airport for the trip leg.
Data must consist of the characters A-Z
Date
CONDITIONAL
Arrival date in local time for the destination airport for this trip leg.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Time
CONDITIONAL
Arrival time in local time for the destination airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Alphanumeric
CONDITIONAL
Restrictions (e.g. non-refundable) or endorsements applicable to the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
New ticket number issued when a ticket is exchanged for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
CONDITIONAL
Total fare payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
Code defining the rules forming the basis of the fare (type of fare, class entitlement, etc.)
Data may consist of the characters 0-9, a-z, A-Z
Decimal
CONDITIONAL
Total fees payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
The flight number for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
CONDITIONAL
Indicates if a stopover is permitted for the trip leg.
JSON boolean values 'true' or 'false'.
Decimal
CONDITIONAL
Total taxes payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
The industry code indicating the class of service (e.g. Business, Coach) for the leg.
Data may consist of the characters 0-9, a-z, A-Z
Digits
CONDITIONAL
Number of passengers associated with this booking.
Data is a string that consists of the characters 0-9.
Upper case alphabetic text
CONDITIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country of origin for the itinerary.
Data must consist of the characters A-Z
Passenger details
String
CONDITIONAL
First name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
CONDITIONAL
Frequent Flyer or Loyalty Program number for this passenger.
Data can consist of any characters
String
CONDITIONAL
Last name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
CONDITIONAL
Middle name of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
CONDITIONAL
Passenger specific information recorded on the ticket.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
Title of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
CONDITIONAL
Plan number supplied by the airline for this booking.
Data may consist of the characters 0-9, a-z, A-Z
Ticket details
Boolean
CONDITIONAL
Indicates if a conjunction ticket with additional coupons was issued.
Conjunction ticket refers to two or more tickets concurrently issued to a passenger and which together constitute a single contract of carriage.
JSON boolean values 'true' or 'false'.
Boolean
CONDITIONAL
Indicates if an electronic ticket was issued.
JSON boolean values 'true' or 'false'.
Alphanumeric
CONDITIONAL
The original ticket number when this is a transaction for an exchanged ticket.
Data may consist of the characters 0-9, a-z, A-Z
Ticket issue information.
String
CONDITIONAL
The address where the ticket was issued.
Data can consist of any characters
Regex
CONDITIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Data must match regex
Alphanumeric
CONDITIONAL
Name of airline carrier issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
The city/town where the ticket was issued.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
CONDITIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country where the ticket was issued.
Data must consist of the characters A-Z
Date
CONDITIONAL
The date the ticket was issued.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Alphanumeric
CONDITIONAL
Industry code of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
Name of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
CONDITIONAL
Indicates if the issued ticket is refundable.
JSON boolean values 'true' or 'false'.
Breakdown of the ticket taxes, airport taxes, charges and fees for an airline ticket purchase.
The total of the amounts in this group should equal the sum of the airline.ticket.totalFees and airline.ticket.totalTaxes fields.
Decimal
CONDITIONAL
The tax, charge or fee amount payable.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
The tax, charge or fee type code as assigned by IATA.
For example, the IATA tax/ charge/ fee type for Passenger Movement Charge (PMC) in Australia is TT1.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
The airline ticket number associated with the transaction.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
CONDITIONAL
Total fare for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
Total fee for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
Total taxes for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
The type of transaction performed against this airline booking.
Transaction Type
Value must be a member of the following list. The values are case sensitive.
EXCHANGE_TICKET
Exchange Ticket
MISCELLANEOUS_CHARGE
Miscellaneous Charge
REFUND
Refund
REVERSAL
Reversal
TICKET_PURCHASE
Ticket Purchase
TOUR_ORDER
Tour Order
Information about the authorization received from the acquirer.
You can use this data if you want to understand the authorization in more detail, or with less interpretation by the gateway.
One usage is if you are capturing (typically with the same acquirer), but via a different path.
DateTime
CONDITIONAL
The date and time when the gateway considers the authorization obtained for the order to have expired.
After this time, the gateway will reject your attempts to capture funds against this order. It will also void any authorized amount that has not been captured, to release the payer's funds.
This capability is to assist you in scheme compliance, and must be enabled by your payment provider. The gateway only populates this field if it is expiring the authorization.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
ASCII Text
CONDITIONAL
The acquirer AVS response code generated by the card issuing institution.
Data consists of ASCII characters
String
CONDITIONAL
Indicates the card level result returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
CSC Incorrect Indicator.
An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).
Data can consist of any characters
Alphanumeric
CONDITIONAL
An Indicator, if a Card security code was provided for the Transaction, as returned by the acquirer.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
Indicates if the card used is a commercial card.
Data can consist of any characters
String
CONDITIONAL
Indicates the type of commercial card as returned by the card issuer.
Data can consist of any characters
String
CONDITIONAL
The local date, in MMDD format, on which the transaction occurred.
Data can consist of any characters
String
CONDITIONAL
Indicates the code of the financial network that was used to process the transaction with the issuer.
Data can consist of any characters
Date
CONDITIONAL
The date for the Authorization as returned by the financial network.
For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
Indicates the market or the industry associated with the payment.
For example, B may indicate "bill payment" depending on the acquirer.
Data can consist of any characters
String
CONDITIONAL
This field contains data returned by the issuer or card network to clearly communicate to merchants the reason for declining a MasterCard or Visa transaction.
Merchants can use this information to determine the best action to take. Please refer to Troubleshooting & FAQs - What if my transaction gets declined? for the list of values and their meaning.
Data can consist of any characters
String
CONDITIONAL
Payment Service Data required in settlement request.
Data can consist of any characters
String
CONDITIONAL
Indicates the specific card information conditions for capture that are available when the card transaction occurs at point of service.
Data can consist of any characters
String
CONDITIONAL
The POS Entry Mode provided to Discover (JCB (US Domestic only), and Diners) for the authorization.
Bytes 1-2: Discover (JCB (US Domestic only), and Diners) POS Entry Mode
Byte 3: Discover (JCB (US Domestic only), and Diners) Pin Entry Capability
Byte 4: RFU (Always zero)
Note: Only the first 3 bytes are required for settlement processing.
Data can consist of any characters
String
CONDITIONAL
If the entry mode has changed, the Issuer will respond with the 1-byte POS Entry Mode Change (Y).
Data can consist of any characters
String
CONDITIONAL
Identifies the type of Card Transaction sent to Card Acceptor.
Data can consist of any characters
String
CONDITIONAL
The response code which indicates the status of the transaction.
Data can consist of any characters
String
CONDITIONAL
Textual description of the acquirer response code for displaying on terminals.
Data can consist of any characters
String
CONDITIONAL
The ACI (Authorization Characteristics Indicator) returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
The System Trace Audit Number is assigned by a transaction originator to assist in identifying a Card Transaction.
The trace number remains unchanged for the life of the Card Transaction.
Data can consist of any characters
String
CONDITIONAL
The local time, in HHMMSS format, during which the transaction occurred.
Data can consist of any characters
String
CONDITIONAL
Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for the transaction returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
The validation code returned by the issuer.
This value must be stored to be sent with the capture transaction.
Data can consist of any characters
String
CONDITIONAL
The response returned by the issuer indicating whether the 3DSecure authentication token was validated or not.
Data can consist of any characters
The amount and currency of available balance on the EBT card.
Decimal
CONDITIONAL
The available amount for this type of account balance.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
CONDITIONAL
The currency the available amount is provided in for this type of account balance.
Expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
Enumeration
CONDITIONAL
Indicates the type of account balance.
Value must be a member of the following list. The values are case sensitive.
CASH_BENEFITS_AVAILABLE_BALANCE
The current available balance of the cash benefits account associated with the EBT card. Typically, this amount is the balance less any outstanding authorizations.
CASH_BENEFITS_BEGINNING_BALANCE
The initial balance of the cash benefits account associated with the EBT card.
CASH_BENEFITS_ENDING_BALANCE
The ending balance of the cash benefits account associated with the EBT card.
EWIC_DISCOUNT
The monetary value of discounts received from use of coupons/discounts against WIC approved foods when making an eWIC transaction.
SNAP_AVAILABLE_BALANCE
The current available balance of the Supplemental Nutrition Assistance Program (SNAP) account associated with the EBT card. Typically, this amount is the balance less any outstanding authorizations.
SNAP_BEGINNING_BALANCE
The initial balance of the Supplemental Nutrition Assistance Program (SNAP) account associated with the EBT card.
SNAP_ENDING_BALANCE
The ledger balance of the Supplemental Nutrition Assistance Program (SNAP) account associated with the EBT card.
The amount and currency of available balance on the card.
Decimal
CONDITIONAL
The available balance on the card.
This is the amount available to the payer to spend using this gift card after this payment.
Data is a decimal number.
Upper case alphabetic text
CONDITIONAL
The currency of available balance on the card expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
Information on the billing address including the contact details of the payer.
The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Information required by the gateway to manage interactions with a browser payment provider's website.
Provides details about the interaction of your system and the providers system when initiating the browser payment, redirecting the customer's browser to the provider's system, back to the merchant's website and completing the browser payment.
Enumeration
ALWAYS PROVIDED
The status of the interaction between the merchant's system and the providers system.
Defines the interaction state of the transaction.
Value must be a member of the following list. The values are case sensitive.
COMPLETED
This browser payment has been completed, i.e. the gateway has been informed about the payment result.
INITIATED
This browser payment has successfully been initiated.
REDIRECTED_TO_PROVIDER
The customer's browser has been redirected to the provider's website for this browser payment.
RETURNED_TO_MERCHANT
The customer's browser has been redirected back to the merchant's website for this browser payment.
ASCII Text
CONDITIONAL
The date and time the browser payment was completed, i.e. the gateway has been informed about the payment result.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The date and time the browser payment was initiated.
Provided only, if initiating the browser payment was successful (response.gatewayCode=SUBMITTED).
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The date and time the customer's browser was received from the merchant's website and redirected to the provider's website.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The date and time the customer's browser was received from the provider's website and redirected back to the merchant's website.
Data consists of ASCII characters
Enumeration
CONDITIONAL
The type of transaction you want to create for this payment.
You can choose between an Authorization and a Payment transaction.
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
The transaction created in the gateway is an AUTHORIZATION transaction.
PAY
The transaction created in the gateway is a PAYMENT transaction.
Additional information you can provide to control the user interaction flow presented to the payer by PayPal.
Boolean
CONDITIONAL
Indicates whether you want PayPal to display the shipping address to the payer on the PayPal website.
By default, the shipping address is displayed to the payer. For more detailed information about displaying the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.
JSON boolean values 'true' or 'false'.
Boolean
CONDITIONAL
Indicates whether you want to allow the payer to change the shipping address for the payment on the PayPal website.
By default, the payer is allowed to change the shipping address. For more detailed information about the payer overriding the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.
JSON boolean values 'true' or 'false'.
Enumeration
CONDITIONAL
Indicates where in the checkout flow you want the payer to commit to the payment - on the PayPal website or on your website after returning from the PayPal website.
With the latter option, you must confirm the payment using the CONFIRM_BROWSER_PAYMENT operation.
Value must be a member of the following list. The values are case sensitive.
CONFIRM_AT_MERCHANT
The payer commits to the payment on your website.
CONFIRM_AT_PROVIDER
The payer commits to the payment on the PayPal website.
String
CONDITIONAL
The language that you prefer the payment provider to use for pages displayed to the payer.
Provide the IETF language tag for the language in accordance with RFC 5646. You can provide either the two-letter primary language tag (for example, en, fr) or the two-letter primary language tag plus the region sub-tag (for example, en-US, fr-CA).
Data must be a language identifier or IETF language tag
Url
CONDITIONAL
The URL issued by the gateway to which you must redirect the payer's browser.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Url
CONDITIONAL
The URL to which you want the payer's browser to be redirected on completing the payment at the payment provider's website.
The same redirect URL will be used by the gateway to redirect the payer's browser irrespective of the success or otherwise of the payment.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Information about any constraints that apply to this transaction.
Specify constraints to ensure that the transaction conforms to predefined criteria. This is useful if your integration does not directly collect all the transaction values (e.g. a session-based integration or a checkout integration).
Information about the payment plan constraints which apply for this transaction.
Specify payment plan constraints to restrict the available payment plan options for this transaction.
Integer
CONDITIONAL
The allowable number of deferral months for the payment plan.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
CONDITIONAL
The allowable number of installments for the payment plan.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
String
CONDITIONAL
The identifiers for the payment plans supported for this transaction.
If you wish to offer any payment plans to the payer, provide the plan identifiers in this field else pass it as empty.
See Payment Plans for the supported payment plans and their identifiers.
Data can consist of any characters
String
CONDITIONAL
A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Data can consist of any characters
Information specific to the use of dynamic currency conversion (DCC).
If you requested a rate quote via the gateway, provide the requestId as returned in the PAYMENT_OPTIONS_INQUIRY response. For rate quote requests performed outside the gateway, you must at least provide payer amount, payer currency, provider and payer exchange rate.
You can only provide DCC information on the initial transaction for an order. If provided on subsequent transactions or an order, DCC information will be ignored.
DateTime
CONDITIONAL
The timestamp of when the conversion rate is effective.
The timestamp may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
Decimal
CONDITIONAL
The foreign exchange markup applied as a percentage to the transaction amount for providing the conversion service.
The margin percentage may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Data is a decimal number.
Decimal
CONDITIONAL
The total amount of the transaction in the payer's currency.
You must include this field if the payer accepted the DCC offer you presented to them.
Data is a decimal number.
Upper case alphabetic text
CONDITIONAL
The currency of the DCC rate quote provided by your DCC Service Provider.
The currency must be expressed as an ISO 4217 alpha code, e.g. USD and must be different to that provided for transaction currency. You must include this field if the payer accepted the DCC offer you presented to them.
Data must consist of the characters A-Z
Decimal
CONDITIONAL
The exchange rate used to convert the transaction amount into the payer's currency.
The payer exchange rate includes the foreign exchange markup (marginPercentage). The payer exchange rate is displayed to the payer on the merchant site.
Data is a decimal number.
String
CONDITIONAL
This is a piece of HTML markup that can be included as part of the receipt where the payer has accepted the currency conversion quote.
It contains information necessary to comply with scheme requirements.
Data can consist of any characters
Enumeration
CONDITIONAL
This identifies the name of the provider of the DCC quote.
This data is for information purposes, and may be useful if you use multiple DCC providers.
Value must be a member of the following list. The values are case sensitive.
FEXCO
FTT
GLOBAL_PAYMENTS
IBM
TRAVELEX_CURRENCY_SELECT
UNICREDIT
String
CONDITIONAL
The quote provider's unique reference to the rate quote.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
Indicates how DCC applies to the order.
If not provided, this value defaults to NOT_REQUIRED.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
The payer accepted the DCC offer and pays in their own currency. The conditions of the rate quote are applied in the processing of this transaction.
DECLINED
The payer declined the DCC offer and pays in your transaction currency.
NOT_AVAILABLE
A rate quote was requested, but no DCC offer was provided. For rate quotes via the gateway the PAYMENT_OPTION_INQUIRY response contains a currencyConversion.gatewayCode other than QUOTE_PROVIDED.
NOT_REQUIRED
DCC is not required for this transaction.
Information about the customer, including their contact details.
String
CONDITIONAL
Your identifier for the payer's account with you.
Data can consist of any characters
Email
CONDITIONAL
The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
The payer's first name.
Data can consist of any characters
String
CONDITIONAL
The payer's last or surname.
Data can consist of any characters
String
CONDITIONAL
The contact person's mobile phone or cell phone number.
Data can consist of any characters
String
CONDITIONAL
The phone number of the person to whom the order is being billed.
Data can consist of any characters
String
CONDITIONAL
The tax registration identifier of the customer.
Data can consist of any characters
Information about the device used by the payer for this transaction.
String
CONDITIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
CONDITIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
CONDITIONAL
The User-Agent header of the browser the customer used to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
String
CONDITIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
CONDITIONAL
The IP address of the device used by the payer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
String
CONDITIONAL
The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.
Data can consist of any characters
Enumeration
CONDITIONAL
The interface through which the transaction is submitted to the gateway.
Value must be a member of the following list. The values are case sensitive.
AUTO
The transaction was automatically generated by the gateway. For example, a Capture transaction for Auto-Capture or an order reversal transaction for risk rejected orders.
BATCH
The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.
CHECKOUT
The transaction was created via checkout integration.
MERCHANT_ADMINISTRATION
The transaction was initiated in the Merchant Administration.
SERVICE_PROVIDER_API
The transaction was reported by an acquirer or alternate payment provider.
WEB_SERVICES_API
The transaction was submitted via Web Services API.
String
CONDITIONAL
Your payment service provider might have configured your merchant profile to support several lines of business.
Each line of business can have different payment parameters, such as bank account, supported cards or such.
For example, lineOfBusiness = TICKET_SALES can have a different bank account from lineOfBusiness = MERCHANDISING. One line of business on your profile might be "null". To use that, do not provide the lineOfBusiness field.
Data can consist of any characters except space
Alphanumeric + additional characters
ALWAYS PROVIDED
The unique identifier issued to you by your payment provider.
This identifier can be up to 12 characters in length.
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
Information about the order associated with this transaction.
Boolean
CONDITIONAL
Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.
If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by your payment service provider that the gateway supports partial approvals for your acquirer, you can ignore this field.
If the gateway supports partial approvals for your acquirer you must set this field to TRUE else the transaction is rejected by the gateway.
JSON boolean values 'true' or 'false'.
Decimal
ALWAYS PROVIDED
The total amount for the order. This is the net amount plus any surcharge.
If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response may be zero if payer funds are not transferred.
Data is a decimal number.
Boolean
CONDITIONAL
Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
JSON boolean values 'true' or 'false'.
Decimal
CONDITIONAL
The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.
Data is a decimal number.
Enumeration
CONDITIONAL
Indicates if you expect to capture the full order amount for which you are requesting authorization.
If you do not provide a value for order.certainty the default configured for you by your payment service provider will be used. The value provided in the response shows the value the gateway sent to the acquirer
Value must be a member of the following list. The values are case sensitive.
ESTIMATED
The amount authorized is an estimate of the amount that will be captured. It is possible that the amount captured will be less, or might not be captured at all.
FINAL
The full authorized amount is expected to be captured within the mandated time. The order will only be cancelled in exceptional circumstances (for example, the payer cancelled their purchase).
This value will be provided when a chargeback is successfully processed and funds have been transferred back to the payer.
Decimal
ALWAYS PROVIDED
The total amount that has been successfully debited from the merchant's account as a result of chargebacks against this order.
Data is a decimal number.
String
ALWAYS PROVIDED
The currency of chargeback raised against this order that has been successfully debited from the merchant's account, expressed as an ISO 4217 alpha code, e.g. USD.
Data can consist of any characters
DateTime
ALWAYS PROVIDED
The timestamp indicating the time the gateway considers the order to have been created.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
Upper case alphabetic text
ALWAYS PROVIDED
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
String
CONDITIONAL
A field you provide to capture additional information about this order that is only of interest to you.
The gateway does not send this information to the acquirer. A maximum of 50 such fields may be added to the order.
Data can consist of any characters
String
CONDITIONAL
A note from the payer about this order.
Data can consist of any characters
Date
CONDITIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
ASCII Text
CONDITIONAL
The payer's own reference for the order.
This reference may assist the payer to identify the order in their system. For example, a purchase order number, project identifier, or cost center.
Data consists of ASCII characters
String
CONDITIONAL
Short textual description of the contents of the order.
Data can consist of any characters
Information about a price reduction you have applied to the order.
For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.
Decimal
CONDITIONAL
The total amount of the discount you have applied to the order.
Data is a decimal number.
String
CONDITIONAL
The code you use to identify the reason for the discount.
Data can consist of any characters
String
CONDITIONAL
A description of your reason for the discount.
Data can consist of any characters
Details of the amount settled to your account for this order.
Decimal
ALWAYS PROVIDED
The total amount of money funded to / from your bank account for this order, as reported to the gateway by your acquirer.
This includes sales (credits to your account) and refunds (debits).
See order.fundingStatus to determine the certainty of this value.
Data is a decimal number.
Upper case alphabetic text
ALWAYS PROVIDED
The currency of order.funding.amount, expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
Enumeration
CONDITIONAL
The current status of funding for the money that you can reasonably expect for this order.
It reflects both money into and out of your bank account (that is, both sales and refunds).
When considering funding status, the gateway only examines transactions that can move funds. For example, it ignores Authorizations and declined Captures. This is because fundingStatus reflects the movement of the money for the commercial transaction, it does not reflect the movement of money for fees associated with the transaction.
Value must be a member of the following list. The values are case sensitive.
FUNDED
All transactions that could transfer money to / from your account are clearing and will settle.
FUNDING_ASSURED
All transactions that could transfer money to / from your account, are guaranteed to settle, but have not yet done so. The exact amount of the funds to be transferred might not be known in this state.
FUNDING_FAILED
There are transactions on the order that could result in the transfer of money to / from your account, however the service provider has not yet received funds from the payer. In case of an order with a refund the service provider was not able to return funds to the payer. You might need to contact the payer to unblock this condition.
FUNDING_ON_HOLD
There are transactions on the order that could result in the transfer of money to or from your account, however the service provider is unable to complete the transfer of funds, because of some problem with your account. This might be a transient state.
IN_PROGRESS
There are transactions on the order that could result in the transfer of money to / from your account, but some have not yet have done so. This is usually a transient state.
NON_FUNDED
There are no transactions on the order that could result in transfer of money to / from your account.
NOT_SUPPORTED
All transactions on the order were settled to a payment provider from which the gateway does not receive funding information.
Decimal
CONDITIONAL
The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
Data is a decimal number.
String
ALWAYS PROVIDED
A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order created by your merchant profile.
Data can consist of any characters
String
CONDITIONAL
The invoice number you issued for this order.
Data can consist of any characters
String
CONDITIONAL
Your tax registration identifier provided by the Local/State/Province tax authority.
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Provincial Sales Tax (PST).
Data can consist of any characters
Digits
CONDITIONAL
A 4-digit code used to classify your business by the type of goods or services it offers.This is also known as the Merchant Category Code (MCC).
You only need to provide the MCC if you want to override the default value configured for your acquirer link.The value you provide must match one of those configured by your payment service provider.
Data is a string that consists of the characters 0-9.
Decimal
CONDITIONAL
The amount payable for the order before surcharging is applied.
If you specify a net amount the gateway will calculate the surcharge for you. Alternatively, you can specify the surcharge amount (order.surchargeAmount) yourself.
Data is a decimal number.
Url
CONDITIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Data can consist of any characters
Alphanumeric
CONDITIONAL
Your reference to the contract or agreement you have with the payer to process recurring payments.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
An optional identifier for the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
String
CONDITIONAL
The name of the person who requested the goods or services.
Data can consist of any characters
Information about reward points earned using a card enrolled in a rewards program that are being redeemed as full or part payment for this order.
Decimal
CONDITIONAL
The amount that the payer has chosen to pay by redeeming reward points earned using a card enrolled in a rewards program for full or part payment for this purchase.
The reward amount is included in the total amount of the order you provide in order.amount. You must provide this value if the rewards program supports a payer-nominated amount (availableBalance.reward.payerNominatedAmount returned from the Balance Inquiry operation has a value of 'true').
Data is a decimal number.
Information about the rewards currently available to redeem for the card (that is, after this purchase).
Decimal
CONDITIONAL
The amount currently available to spend by redeeming rewards available for the card.
This amount is the rewards points available for the card divided by the conversion rate. For example, if the payer has 1500 points available and the conversion rate is 10 then the currency equivalent amount is 150.
Data is a decimal number.
Decimal
CONDITIONAL
The rewards value (points) currently available to redeem using the card.
This includes any points earned by the payer as a result of the payment made for this order. You should print this value on the receipt when required by the rewards program provider.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The rewards value (points) that the payer has redeemed as full or part payment for this order.
You should print this value on the receipt when required by the rewards program provider.
Data is a decimal number.
Information about the rewards available to redeem for this card prior to the last transaction on this order where points were redeemed.
Decimal
CONDITIONAL
The rewards value available to redeem using the card prior to the last transaction on this order where points were redeemed.
Data is a decimal number.
Decimal
CONDITIONAL
The rewards value (points) available to redeem using the card prior to the last transaction on this order where points were redeemed.
You should print this value on the receipt when required by the rewards program provider.
Data is a decimal number.
Enumeration
CONDITIONAL
The rewards program for which a rewards amount (points) were redeemed for this Authorization.
Value must be a member of the following list. The values are case sensitive.
AMERICAN_EXPRESS_MEMBERSHIP_REWARDS
American Express Membership Rewards.
Decimal
CONDITIONAL
The total shipping and handling amount for the order.
Data is a decimal number.
Contact information provided by you for printing on payer's account statements.
Descriptor address of the merchant.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
String
CONDITIONAL
Descriptor name of the merchant.
Data can consist of any characters
String
CONDITIONAL
Descriptor phone number of the merchant's business.
Data can consist of any characters
Enumeration
CONDITIONAL
The current progression of this order through the payment process.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATED
The payer was successfully authenticated.
AUTHENTICATION_INITIATED
Payer authentication has been initiated but not completed.
AUTHENTICATION_UNSUCCESSFUL
Payer authentication was not able to be successfully completed.
AUTHORIZED
The payment has been authorized successfully but the authorized amount has not yet been captured, in part, full, or excess.
CANCELLED
The initial transaction for this order has been voided successfully.
CAPTURED
The authorized amount for this order, in full or excess, has been captured successfully.
CHARGEBACK_PROCESSED
A Chargeback has been processed against this order.
DISPUTED
The payment has been disputed and is under investigation. A request for information has been received or a chargeback is pending.
EXCESSIVELY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in excess has been refunded successfully.
FAILED
The payment has not been successful.
FUNDING
The order transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from your payment service provider.
INITIATED
A browser payment that has successfully been initiated for this order. No payment has yet been made.
PARTIALLY_CAPTURED
The authorized amount for this order, in part, has been captured successfully.
PARTIALLY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in part has been refunded successfully.
REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in full has been refunded successfully.
REFUND_REQUESTED
A refund against captured amounts on this order has been requested but not executed. Requires further action to approve the refund.
VERIFIED
The card details for this order have successfully been verified. No payment has yet been initiated or made.
Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.
These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.
The sub-merchant's address.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Digits
CONDITIONAL
Code used by acquirer to describe the business or industry the sub-merchant operates in.
Data is a string that consists of the characters 0-9.
Email
CONDITIONAL
The sub-merchant's email address.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Data can consist of any characters
String
CONDITIONAL
The sub-merchant's phone number
Data can consist of any characters
String
CONDITIONAL
The legal name of the sub-merchant.
Data can consist of any characters
String
CONDITIONAL
The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Data can consist of any characters
Decimal
CONDITIONAL
A fee charged by you to cover the cost of accepting a payment method.
This is an additional amount charged by you for accepting one payment method (e.g. a credit card) instead of another (e.g. cash).
If you provide a surcharge amount, you should include it in the total amount for the order.
Data is a decimal number.
Enumeration
CONDITIONAL
Indicates how the surcharge amount was determined for an order.
Value must be a member of the following list. The values are case sensitive.
CLIENT
The surcharge amount was provided by the merchant.
GATEWAY
The surcharge amount was calculated by the gateway based on surcharging rules configured by the merchant.
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in order.taxAmount.
Decimal
CONDITIONAL
The tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) used to determine the tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The type of tax included in the order amount.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Decimal
CONDITIONAL
The total tax amount for the order.
Data is a decimal number.
String
CONDITIONAL
Your tax registration identifier provided by the Federal/National tax authority (for example, federal tax identification number, ABN).
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Harmonized Sales Tax (HST) or Goods and Services Tax (GST) collected by the Canada Revenue Agency.
Data can consist of any characters
String
CONDITIONAL
Indicates your tax status for this order.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The amount that has been successfully authorized for this order.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The amount that has been successfully captured for this order.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The amount that has been successfully refunded for this order.
Data is a decimal number.
String
CONDITIONAL
For orders where the payer's payment details where collected using Visa Checkout, this field contains the unique identifier for the interaction between the payer and Visa Checkout.
Data can consist of any characters
String
CONDITIONAL
The wallet indicator as returned by the wallet provider.
Data can consist of any characters
Enumeration
CONDITIONAL
The wallet provider used to collect the customer's payment details used for this transaction.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
CHASE_PAY
Chase Pay wallet provider.
GOOGLE_PAY
Google Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
SAMSUNG_PAY
Samsung Pay mobile wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
String
CONDITIONAL
If, when integrating with the gateway, you are using a solution (e.g. a shopping cart or e-commerce solution) provided, supported or certified by your payment service provider, enter the solution ID issued by your payment service provider here.
If your payment service provider has not provided you with a solution ID, you should ignore this field.
Data can consist of any characters
Information about the payment plan selected by the cardholder.
Decimal
ALWAYS PROVIDED
The total amount payable by the cardholder, including interest for this plan.
The amount is expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This field is returned only when plan type is AMEX_PlanAmex.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The interest rate applied to the purchase amount for this plan.
This field is returned only when plan type is AMEX_PlanAmex.
Data is a decimal number.
Integer
ALWAYS PROVIDED
The number of months for which the payment is deferred.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
ALWAYS PROVIDED
The number of monthly payments payable by the cardholder.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Decimal
ALWAYS PROVIDED
The value of each monthly payment for the selected plan.
The amount is expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This field is returned only when plan type is AMEX_PlanAmex.
Data is a decimal number.
String
ALWAYS PROVIDED
The identifier for the payment plan.
See Payment Plans for the supported payment plans and their identifiers.
Data can consist of any characters
Information about the device used to initiate the transaction at the Point-of-Sale (POS).
The address where the POS is located.
For the posTerminal.address.country field - EMV: 9F1A.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Enumeration
CONDITIONAL
Specifies whether the terminal is attended by the merchant.
You only need to provide this field for card present transactions.
You must provide a value for this field for chip transactions with UK acquirers.
This field corresponds to EMV tag 9F35
Value must be a member of the following list. The values are case sensitive.
ATTENDED
Attended terminal.
SEMI_ATTENDED
Where a card or proximity payment device is present; and the cardholder is present; and the cardholder completes the transaction and, if required, an individual representing the merchant or acquirer assist the cardholder to complete the transaction.
UNATTENDED
Unattended terminal.
UNKNOWN_OR_UNSPECIFIED
Unknown or unspecified.
Enumeration
CONDITIONAL
Indicates the method used to authorize the payment.
Value must be a member of the following list. The values are case sensitive.
OFFLINE
The transaction was approved by the terminal.
OFFLINE_AFTER_ONLINE_FAILURE
The transaction was approved by the terminal after a request to authorize online failed.
ONLINE
The transaction was sent online to the acquirer for authorization.
VOICE_REFERRAL
Voice authorization for the transaction was obtained from the acquirer because the terminal does not have online capability. The authorization code was manually entered.
VOICE_REFERRAL_AFTER_ONLINE_FAILURE
Voice authorization for the transaction was obtained from the acquirer after a request to authorize online failed. The authorization code was manually entered.
Enumeration
CONDITIONAL
Indicates the capabilities of the terminal to support card present, card not present or both.
Value must be a member of the following list. The values are case sensitive.
CARD_NOT_PRESENT
Card not present.
CARD_PRESENT
Card present.
CARD_PRESENT_AND_CARD_NOT_PRESENT
Card present and card not present.
Enumeration
CONDITIONAL
Indicates the type of cardholder-activated terminal (CAT) used by the payer for the transaction.
A CAT is typically an unattended terminal. For example a terminal used to purchase transit tickets, a terminal use to pay parking fees, toll fees, or automated dispensing machines.
There are seven types (levels) of CAT devices. Each level has specific card scheme requirements.
If you do not provide a value for this field for a Card Present payment the gateway defaults the value to NOT_CARDHOLDER_ACTIVATED.
This field corresponds to EMV tag 9F35
Value must be a member of the following list. The values are case sensitive.
AUTOMATED_DISPENSING_MACHINE_WITH_PIN
CAT level 1 terminal.
ELECTRONIC_COMMERCE
CAT level 6 terminal.
IN_FLIGHT_COMMERCE
CAT level 4 terminal.
LIMITED_AMOUNT_TERMINAL
CAT level 3 terminal.
MPOS_ACCEPTANCE_DEVICE
CAT level 9 terminal.
NOT_CARDHOLDER_ACTIVATED
Terminal is not activated by the cardholder.
SELF_SERVICE_TERMINAL
CAT level 2 terminal.
TRANSPONDER_TRANSACTION
CAT level 7 terminal.
Enumeration
CONDITIONAL
Indicates the type of input the terminal is capable of receiving.
For example, chip, magnetic stripe read, key entry or contactless.
This field corresponds to EMV tag 9F33
Value must be a member of the following list. The values are case sensitive.
BARCODE
The terminal supports data input using a barcode reader.
CHIP
Chip read only.
CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR, chip and key entry.
CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE_AND_RFID
The terminal supports chip read, key entry, magnetic stripe read, and RFID read.
CHIP_AND_MAGNETIC_STRIPE
MSR and chip.
CONTACTLESS_CHIP
Contactless chip.
CONTACTLESS_MAGNETIC_STRIPE
Contactless MSR.
CONTACTLESS_OR_MAGNETIC_STRIPE
The terminal supports both contactless interaction with a chip and magnetic stripe read.
KEY_ENTRY
Key entry only.
KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR and key entry.
MAGNETIC_STRIPE
Magnetic strip read (MSR) only.
UNKNOWN
VOICE_AUDIO_RESPONSE
String
CONDITIONAL
The name that you use to uniquely identify the location of the Point Of Sale instance used to initiate the transaction.
Examples could be S43_L12 (Lane 12 in Shop 43) or Kiosk_76. This field can be used for your search or reporting needs, and might be used by fraud management systems.
This field corresponds to EMV tag 9F1C
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates the physical location of the terminal in relation to your business premises.
If you do not provide a value for this field for a mobile wallet payment the gateway defaults the value to PAYER_TERMINAL_OFF_PREMISES.
Value must be a member of the following list. The values are case sensitive.
MERCHANT_TERMINAL_OFF_PREMISES
A terminal under the merchant's control but not on the merchant's premises was used.
MERCHANT_TERMINAL_ON_PREMISES
A terminal under the merchant's control on the merchant's premises was used.
NO_TERMINAL_VOICE_OR_AUDIO_RESPONSE
A voice or an audio response system was used, not a physical terminal.
PAYER_TERMINAL_OFF_PREMISES
A terminal under the payer's control and off the merchant's premises was used. For example, a mobile device or personal computer.
PAYER_TERMINAL_ON_PREMISES
A terminal under the payer's control on the merchant's premises was used. For example, a mobile device or personal computer.
Enumeration
CONDITIONAL
Indicates the reason for sending a transaction online to the acquirer rather than completing it locally at the terminal.
The online reason code is mandatory for chip and chip fallback transactions (including reversals) for transactions with UK acquirers.
Where more than one reason applies, then the order of priority used for the enumeration list applies.
Value must be a member of the following list. The values are case sensitive.
CHIP_APPLICATION_DATA_FILE_ERROR
The application data file on the chip was unable to process. The terminal has possession of the card. Only used by integrated ICC/MSR terminals (where the terminal has possession of the card and when this condition can be accurately identified).
CHIP_COMMON_DATA_FILE_ERROR
The application common data file on the chip was unable to process. Only used by integrated ICC/MSR terminals (where the terminal has possession of the card and when this condition can be accurately identified).
FORCED_BY_CHIP
The chip application forced the the transaction to go online.
FORCED_BY_ISSUER
Issuer rules forced the transaction to go online. For example, the card is expired.
FORCED_BY_MERCHANT
Rules in the merchant's POS application forced the transaction to go online. For example, the card was used twice or send one in a certain number of authorizations online.
FORCED_BY_TERMINAL
The terminal forced the transaction to go online. For example, the results of tests the terminal carried out during the EMV process indicated to send the transaction online.
MERCHANT_SUSPICIOUS
The merchant has indicated a suspicious transaction. For example, they indicated an unsuccessful signature check or the card returned an inappropriate cryptogram.
OVER_FLOOR_LIMIT
The transaction amount is above the limit set for local processing of the transaction at the terminal.
RANDOM_SELECTION_BY_TERMINAL
The terminal has randomly selected the transaction for online processing.
UNABLE_TO_PROCESS_CHIP
The terminal is not able to process a chip transaction. The transaction was sent online as a fallback.
Enumeration
CONDITIONAL
Indicates how you or the Payer entered the Primary Account Number (PAN) of the card at the terminal.
Value must be a member of the following list. The values are case sensitive.
BARCODE_READER
The PAN was entered via a barcode reader.
CHIP
The PAN was entered by reading data from the chip on the card.
CHIP_FALLBACK
A chip-capable terminal failed to process the transaction using data on the card's chip. Therefore, the PAN was read using a fallback mode.
CONTACTLESS
The PAN was entered by a contactless interaction with a chip.
ECOMMERCE
The PAN was entered via an electronic commerce interaction, including chip.
KEYED
The PAN was manually entered.
MOBILE_COMMERCE
OPTICAL_CHARACTER_READER
The PAN was entered via an an optical character reader.
RFID_CHIP
An RFID device was used. Chip data is provided.
RFID_STRIPE
An RFID device was used. Stripe data is provided.
SWIPE
The PAN was read from the magnetic stripe, and the full, unaltered contents of the stripe are provided.
SWIPE_WITH_SIGNATURE
The PAN was read from the magnetic stripe and a signature was provided.
UNKNOWN
The mode of PAN entry is unknown.
VOICE_AUTHORIZATION
VOICE_RESPONSE
The PAN was collected using a Voice Response Unit.
Enumeration
CONDITIONAL
Indicates the capability of the terminal to accept entry of the Payer's PIN.
This field corresponds to EMV tag 9F33
Value must be a member of the following list. The values are case sensitive.
OFFLINE_PIN_ONLY
Only offline PIN is supported.
PIN_NOT_SUPPORTED
Neither offline nor online PIN is supported.
PIN_PAD_INOPERATIVE
PIN is supported but the POS or Payment Client has determined that it is not operational.
PIN_SUPPORTED
Both offline & online PIN supported.
UNKNOWN
The PIN entry capability is not known.
Integer
CONDITIONAL
The maximum number of PIN characters that can be entered at the terminal
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
ASCII Text
CONDITIONAL
The unique serial number assigned by the manufacturer to the terminal device.
Data consists of ASCII characters
Information about the store
String
CONDITIONAL
Your unique identifier for the specific store or business location where the transaction took place.
Data can consist of any characters
String
CONDITIONAL
Your name for the specific store or business location where the transaction took place.
Data can consist of any characters
ASCII Text
CONDITIONAL
Value as generated by the acquirer that summarizes the success or otherwise of the proposed operation.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The response from the acquirer in the text form.
This field is used in addition to response.acquirerCode for some acquirers where additional information needs to be communicated. For example, contact details to allow the merchant to contact the issuer directly to seek authorisation for the transaction.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The acquirer CSC response code generated by the card issuing institution.
Data consists of ASCII characters
Enumeration
CONDITIONAL
The card security code result generated to indicate whether the data supplied matches the data held by the cardholder's issuing bank.
Value must be a member of the following list. The values are case sensitive.
MATCH
Valid or matched.
NOT_PRESENT
Merchant indicated CSC not present on card.
NOT_PROCESSED
Not processed.
NOT_SUPPORTED
Card issuer is not registered and/or certified
NO_MATCH
Invalid or not matched.
The result returned after the billing address provided by the cardholder has been compared with the address held at the cardholder's issuing bank.
ASCII Text
CONDITIONAL
The acquirer AVS response code generated by the card issuing institution.
Data consists of ASCII characters
Enumeration
CONDITIONAL
The address verification result generated to indicate whether the address data supplied matches the data held by the cardholder's issuing bank.
Value must be a member of the following list. The values are case sensitive.
ADDRESS_MATCH
Street address matched
ADDRESS_ZIP_MATCH
Street address and zip/postcode were matched
NAME_ADDRESS_MATCH
Card holder name and street address matched
NAME_MATCH
Card holder name matched
NAME_ZIP_MATCH
Card holder name and zip/postcode matched
NOT_AVAILABLE
No data available from issuer or AVS data not supported for transaction
NOT_REQUESTED
AVS not requested
NOT_VERIFIED
AVS could not be verified for an international transaction
NO_MATCH
No match
SERVICE_NOT_AVAILABLE_RETRY
Issuer system is unavailable. Retry can be attempted
SERVICE_NOT_SUPPORTED
Service currently not supported by acquirer or merchant
ZIP_MATCH
Zip/postcode matched. Street address not matched
Results of the additional verification checks where an acquirer offers advanced cardholder verification and the data has been supplied in the Verify request.
Enumeration
CONDITIONAL
The result returned after the specified data type has been verified by the acquirer.
Value must be a member of the following list. The values are case sensitive.
MATCHED
Data provided by cardholder matches record held by the cardholder's issuing bank.
NOT_CHECKED
Unable to perform verification checks on data provided.
NOT_MATCHED
Data provided by cardholder does NOT match record held by the cardholder's issuing bank.
NOT_PROVIDED
Verification could not be performed as data not provided.
SERVICE_NOT_AVAILABLE_RETRY
Issuer system is unavailable. Retry can be attempted
SERVICE_NOT_SUPPORTED
Service currently not supported by acquirer or merchant
Enumeration
CONDITIONAL
The data type which has been verified by the acquirer.
Value must be a member of the following list. The values are case sensitive.
BILLING_PHONE
The phone number of the person that the bill is being sent to.
BILLING_POSTCODE_ZIP
The Postal/Zip code of the billing address.
BILLING_STREET_ADDRESS
The street name and number of the billing address.
CARDHOLDER_NAME
The full name of the cardholder.
CUSTOMER_EMAIL
The email address of the customer.
String
CONDITIONAL
The container for additional information about a transaction.
Only returned for some errors and is dependent on the merchant's configuration. Returned in error, declined and approved scenarios, but would only be used to trouble shoot issues.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
Summary of the success or otherwise of the operation.
Value must be a member of the following list. The values are case sensitive.
ABORTED
Transaction aborted by payer
ACQUIRER_SYSTEM_ERROR
Acquirer system error occurred processing the transaction
APPROVED
Transaction Approved
APPROVED_AUTO
The transaction was automatically approved by the gateway. it was not submitted to the acquirer.
APPROVED_PENDING_SETTLEMENT
Transaction Approved - pending batch settlement
AUTHENTICATION_FAILED
Payer authentication failed
AUTHENTICATION_IN_PROGRESS
The operation determined that payer authentication is possible for the given card, but this has not been completed, and requires further action by the merchant to proceed.
BALANCE_AVAILABLE
A balance amount is available for the card, and the payer can redeem points.
BALANCE_UNKNOWN
A balance amount might be available for the card. Points redemption should be offered to the payer.
BLOCKED
Transaction blocked due to Risk or 3D Secure blocking rules
CANCELLED
Transaction cancelled by payer
DECLINED
The requested operation was not successful. For example, a payment was declined by issuer or payer authentication was not able to be successfully completed.
DECLINED_AVS
Transaction declined due to address verification
DECLINED_AVS_CSC
Transaction declined due to address verification and card security code
DECLINED_CSC
Transaction declined due to card security code
DECLINED_DO_NOT_CONTACT
Transaction declined - do not contact issuer
DECLINED_INVALID_PIN
Transaction declined due to invalid PIN
DECLINED_PAYMENT_PLAN
Transaction declined due to payment plan
DECLINED_PIN_REQUIRED
Transaction declined due to PIN required
DEFERRED_TRANSACTION_RECEIVED
Deferred transaction received and awaiting processing
DUPLICATE_BATCH
Transaction declined due to duplicate batch
EXCEEDED_RETRY_LIMIT
Transaction retry limit exceeded
EXPIRED_CARD
Transaction declined due to expired card
INSUFFICIENT_FUNDS
Transaction declined due to insufficient funds
INVALID_CSC
Invalid card security code
LOCK_FAILURE
Order locked - another transaction is in progress for this order
NOT_ENROLLED_3D_SECURE
Card holder is not enrolled in 3D Secure
NOT_SUPPORTED
Transaction type not supported
NO_BALANCE
A balance amount is not available for the card. The payer cannot redeem points.
PARTIALLY_APPROVED
The transaction was approved for a lesser amount than requested. The approved amount is returned in order.totalAuthorizedAmount.
PENDING
Transaction is pending
REFERRED
Transaction declined - refer to issuer
SUBMITTED
The transaction has successfully been created in the gateway. It is either awaiting submission to the acquirer or has been submitted to the acquirer but the gateway has not yet received a response about the success or otherwise of the payment.
SYSTEM_ERROR
Internal system error occurred processing the transaction
TIMED_OUT
The gateway has timed out the request to the acquirer because it did not receive a response. Points redemption should not be offered to the payer.
UNKNOWN
The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code.
UNSPECIFIED_FAILURE
Transaction could not be processed
Enumeration
CONDITIONAL
If a payment fails, this indicates how you could change the request to bring about success.
This field is only present if your gateway configuration supports optional payment features.
Value must be a member of the following list. The values are case sensitive.
ATTEMPT_WITH_3DS
This response will be presented if the gateway fails the request, but you might achieve a different result if you provide 3-D Secure payer authentication data.
DO_NOT_PROCEED
This will be presented if the gateway fails the request, but there is no apparent way for this transaction to succeed.
PROCEED
This response will be presented if the gateway accepts the request.
Enumeration
CONDITIONAL
An action that the gateway performed for you as part of processing this operation.
For example, the gateway automatically submitted an update authorization request to the acquirer when the requested capture amount exceeded the outstanding authorized amount.
Value must be a member of the following list. The values are case sensitive.
UPDATE_AUTHORIZATION
Authorization Update
Digits
CONDITIONAL
This code may be returned by the acquirer for a failed recurring transaction (also known as Merchant Advice Code or Recurring Payment Cancellation).Merchants can use this information to determine the best action to take.
Please refer to Troubleshooting & FAQs - What if my transaction gets declined? for the list of values and their meaning.
Data is a string that consists of the characters 0-9.
Enumeration
ALWAYS PROVIDED
A system-generated high level overall result of the operation.
Value must be a member of the following list. The values are case sensitive.
FAILURE
The operation was declined or rejected by the gateway, acquirer or issuer
PENDING
The operation is currently in progress or pending processing
SUCCESS
The operation was successfully processed
UNKNOWN
The result of the operation is unknown
Information relevant to risk assessment.
String
CONDITIONAL
Additional data passed to third-party risk assessment providers.
This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK
Data can consist of any characters
Details about the recipient of the payment and the destination account for the payment.
Your acquirer may require you to provide these details if you are a financial institution (Merchant Category Code 6012) submitting a transaction for a person paying off outstanding debts. Otherwise, do not provide these data elements.
String
ALWAYS PROVIDED
The account identifier for the payment recipient's account.
For payments into a card account provide the card number. For payments into other accounts (for example a bank account) provide the account number. The value provided will be returned masked in the response.
Data can consist of any characters
Date
ALWAYS PROVIDED
The date of birth of the primary payment recipient in yyyy-mm-dd format.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
ALWAYS PROVIDED
Last name of the primary payment recipient.
Data can consist of any characters
String
ALWAYS PROVIDED
Postcode of the primary payment recipient.
Data can consist of any characters
Enumeration
CONDITIONAL
The overall result of risk assessment returned by the Payment Gateway for each authorization or pay transaction.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
Order accepted
NOT_CHECKED
Merchant risk rules were not checked and system rules did not reject the Order
REJECTED
Order rejected
REVIEW_REQUIRED
Order marked for review
Enumeration
CONDITIONAL
The result of order reversal, if this order was rejected after risk review.
The gateway automatically reverses orders that are sent to the acquirer for processing but are rejected after review.
Value must be a member of the following list. The values are case sensitive.
FAIL
The gateway failed to reverse the order.
NOT_APPLICABLE
The gateway did not attempt to reverse the order because reversal is not possible. For example, the acquirer does not support order reversals.
OKAY
The gateway successfully reversed the order.
Details of the decision you made, or need to make, when the risk provider has asked to you review this order.
Enumeration
CONDITIONAL
The decision you made after reviewing the risk provider's assessment of this order.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
The order has been released for processing
NOT_REQUIRED
No review required
PENDING
A decision to release/cancel the order is pending
REJECTED
The order has been cancelled and a reversal transaction was attempted
String
CONDITIONAL
The reason you selected when you reviewed this order in the external risk provider's system and decided to accept or reject the order.
This field is set to "MANUAL_OVERRIDE" if you chose to override the risk provider's decision to reject the order.
Data can consist of any characters
String
CONDITIONAL
A note that your entered in the external risk provider's system when you reviewed this order and decided to accept or reject the order.
Data can consist of any characters
DateTime
CONDITIONAL
The date and time you made the decision to accept or reject the order.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
String
CONDITIONAL
The person who reviewed this order and made the decision to accept or reject the order.
Data can consist of any characters
Details of the rules used by the risk provider to assess the risk of this order being fraudulent.
String
CONDITIONAL
The data the risk rule uses for risk assessment.
For example, if a rule blocks BIN ranges, then BIN number is the data for the rule.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for this risk rule provided by the external risk provider.
Data can consist of any characters
String
CONDITIONAL
The name of the risk rule.
Data can consist of any characters
Enumeration
CONDITIONAL
The recommendation made by the risk provider after applying this rule.
The result for the specific risk rule when performed against this order
Value must be a member of the following list. The values are case sensitive.
ACCEPT
Based on this rule, the risk provider recommends proceeding with this order.
NO_ACTION
Based on this rule, the risk provider does not provide a recommendation to accept or reject this order.
OVERRIDE
Based on this rule, the recommendation made based on a different rule was overridden.
REJECT
Based on this rule, the risk provider recommends that this order is rejected.
REVIEW
Based on this rule, the risk provider recommends that you review this order.
Integer
CONDITIONAL
The external risk provider's risk assessment score for this order based on this risk rule.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Enumeration
CONDITIONAL
The source of this risk rule.
Value must be a member of the following list. The values are case sensitive.
ERROR
The gateway was unable to connect to the external risk provider.
EXTERNAL_RULE
The risk rule has been defined in the external risk provider's system.
MERCHANT_RULE
The risk rule has been defined in the gateway by the Merchant.
MSO_RULE
The risk rule has been defined in the gateway by the MSO.
Integer
CONDITIONAL
The total of the risk scores for all risk rules applied by the external risk provider when assessing the risk of this order being fraudulent.
The higher the score, the higher the fraud risk.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Shipping information for this order.
The address to which the goods contained in this order are being shipped.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Details of the contact person at the address the goods will be shipped to.
Email
CONDITIONAL
The contact person's email address.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
CONDITIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
Telephone Number
CONDITIONAL
The contact person's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Telephone Number
CONDITIONAL
The contact person's phone number in ITU-T E123 format, for example +1 607 1234 456
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Enumeration
CONDITIONAL
The shipping method used for delivery of this order
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
NOT_SHIPPED
Order for goods that are not shipped (for example, travel and event tickets)
OVERNIGHT
Overnight (next day).
PICKUP
Shipped to a local store for pick up.
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address the order is shipped from.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
Information about the payment type selected by the payer for this payment and the source of the funds.
Depending on the payment type the source of the funds can be a debit or credit card, bank account, or account with a browser payment provider (such as PayPal).
For card payments the source of funds information may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Information about the source of funds when it is directly provided (as opposed to via a token or session).
For browser payments, the source of funds details are usually collected from the payer on the payment provider's website and provided to you when you retrieve the transaction details (for a successful transaction). However, for some payment types (such as giropay), you must collect the information from the payer and supply it here.
For ACH payments, the details about the payers bank account used for the payment as well as the type of ACH payment are provided in this parameter group.
Enumeration
CONDITIONAL
An indicator identifying the type of bank account.
- Consumer (checking or savings), or
- Business
For pre-arranged payments (sourceOfFunds.provided.ach.secCode=PPD) retrieve this information from the payer.
If payments were telephone-initiated (sourceOfFunds.provided.ach.secCode=TEL) or internet-initiated (sourceOfFunds.provided.ach.secCode=WEB) you may choose to limit the payer's options (e.g. only support consumer checking accounts), depending on your type of business (e.g. B2C online webshop).
Value must be a member of the following list. The values are case sensitive.
CONSUMER_CHECKING
Consumer Checking Account
CONSUMER_SAVINGS
Consumer Savings Account
CORPORATE_CHECKING
Business Checking Account
String
CONDITIONAL
The name of the bank account holder, as it appears on the account at the receiving financial institution.
Retrieve this information from the payer.
Data can consist of any characters
Alphanumeric + additional characters
CONDITIONAL
The identifier of the bank account at the receiving financial institution.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-', '/'
Digits
CONDITIONAL
The identifier of the receiving financial institution.
Also known as:
- Routing number,
- Transit number, or
- ABA number
Retrieve this information from the payer.
See also http://en.wikipedia.org/wiki/Routing_transit_number.
Data is a string that consists of the characters 0-9.
Enumeration
CONDITIONAL
Identifies the Standard Entry Class (SEC) code to be sent to the issuer.
The SEC is defined by NACHA and describes the origin and intent of the payment. For details please refer to https://www.nacha.org/.
Value must be a member of the following list. The values are case sensitive.
PPD
An ACH debit or credit payment (B2C) that has been authorized by an authenticated customer in written form (signed or similarly authenticated). PPD is used for pre-arranged payments (e.g. employee payroll, mortgage payments, expense reimbursement).
TEL
An ACH debit payment (B2C) that has been authorized by an authenticated customer via phone. TEL may only be used if a relationship already exists between you and the consumer, or, the consumer initiates the contact with you.
WEB
An ACH debit payment (B2C) that has been authorized by an authenticated customer via the internet or a wireless network.
Additional details related to a Boleto Bancario browser payment.
When processing a Boleto Bancario payment you must also provide the payer's national identifier (customer.nationalId), your reference to the payer (customer.id) and the payer's date of birth (customer.dateOfBirth)
String
ALWAYS PROVIDED
The name of the bank account holder for the payer's bank account.
Data can consist of any characters
Details as shown on the card.
Enumeration
CONDITIONAL
You can provide this field for card types that have a savings/checking option, such as Maestro cards.
If you do not provide a value, we will use the acquirer's default. You can use paymentTypes.card.cardTypes in the 'Retrieve Payment Options' operation response to determine the card type.
Value must be a member of the following list. The values are case sensitive.
CHECKING
SAVINGS
Enumeration
ALWAYS PROVIDED
The brand name used to describe the card that is recognized and accepted globally.
For many major card types this will match the scheme name. In some markets, a card may also be co-branded with a local brand that is recognized and accepted within its country/region of origin (see card.localBrand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
DINERS_CLUB
Diners Club
DISCOVER
Discover
JCB
JCB (Japan Credit Bureau)
LOCAL_BRAND_ONLY
The card does not have a global brand.
MAESTRO
Maestro
MASTERCARD
MasterCard
RUPAY
RuPay
UATP
UATP (Universal Air Travel Plan)
UNKNOWN
The brand of the card used in the transaction could not be identified
VISA
Visa
Use this parameter group if the payer used a device payment technology (eg ApplePay).
You can either just present the device's payment token in the paymentToken subfield, or decrypt the payment token yourself and pass the components in the 3dSecure subfields.
Enumeration
CONDITIONAL
The format of the cryptogram provided for the device payment.
You must provide the cryptogram format when you decrypt the payment token and provide the payment details (including the online payment cryptogram) in the transaction request.
You do not need to provide the cryptogram format if you provide the payment token in sourceOfFunds.provided.card.devicePayment.paymentToken
Value must be a member of the following list. The values are case sensitive.
3DSECURE
The payment data keys for the online payment cryptogram are provided using the 3-D Secure format.
EMV
The payment data keys for the online payment cryptogram are provided using the EMV format.
The expiry date of the account number associated with a digital payment method.
The associated account number is returned in sourceOfFunds.provided.card.deviceSpecificNumber. This field is returned for:
- • Device payments: the expiry date for the Device Primary Account Number (DPAN).
- • Digital wallets: the expiry date for the Token PAN.
- • Card scheme tokens: the expiry date for the Token PAN.
Digits
ALWAYS PROVIDED
Month from the expiry date of the device specific account number.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
ALWAYS PROVIDED
Year from the expiry date of the device specific account number.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
Masked digits
ALWAYS PROVIDED
The payer's account number associated with a digital payment method.
Use this field for:
- • Device payments: the payers's account number associated with the mobile device used for the payment. This is also known as the Device Primary Account Number (DPAN).
- • Digital wallets: the Token PAN returned by a digital wallet. The gateway only returns this value for Amex Express Checkout.
- • Card scheme tokens: the token generated by a card scheme tokenization service such as Mastercard Digital Enablement Service (MDES). The token is used as an identifier of the payer's Primary Account Number (PAN) securely stored by the service. For MDES, this token is referred to as the Token PAN.
Data is a string that consists of the characters 0-9, plus 'x' for masking
String
CONDITIONAL
This field only applies to transactions that originate from an EMV capable terminal.
It contains selected EMV fields as provided by the terminal.
For the list of field tags to include (if provided by the terminal), see Card Present Payments. Requests with any other tags are rejected by the gateway.
Some of the tags represent data that can occur on explicit fields in this API. You can submit the value either in this field, or in both places. For example, the PAN can be presented as EMV tag 5A in this field, or included both the sourceOfFunds.provided.card.number API field and in EMV tag 5A in this field.
If you specify the EMV tag only, we can populate the explicit field in the API. Fields where this is supported have the text "This field corresponds to EMV tag <tag name>" in their field descriptions.
If you specify both places, there will be no population of the explicit field or validation that the data matches.
The API response will not contain PCI sensitive fields.
Data can consist of any characters
String
CONDITIONAL
This field only applies to transactions that originate from an EMV capable terminal.
It contains the EMV fields returned from the issuer in response to an authorization request for the chip transaction when the transaction was sent online.
The card/terminal uses data returned from the issuer to make the final decision to accept or decline the transaction.
Data can consist of any characters
Enumeration
CONDITIONAL
The encryption framework used for the payment details received by the gateway.
Value must be a member of the following list. The values are case sensitive.
DEVICE
Encrypted by a payer's device (such as a mobile phone).
DIGITAL_WALLET
Encrypted by a payer's digital wallet.
DUKPT
Encrypted by a payment terminal using Derived Unique Key Per Transaction (DUKPT).
Expiry date, as shown on the card.
This field corresponds to EMV tag 5F24
Digits
ALWAYS PROVIDED
Month, as shown on the card.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
ALWAYS PROVIDED
Year, as shown on the card.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
Enumeration
ALWAYS PROVIDED
The method used by the payer to provide the funds for the payment.
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Value must be a member of the following list. The values are case sensitive.
CHARGE
The payer has a line of credit with the issuer which must be paid off monthly.
CREDIT
The payer has a revolving line of credit with the issuer.
DEBIT
Funds are immediately debited from the payer's account with the issuer.
UNKNOWN
The account funding method could not be determined.
String
CONDITIONAL
The issuer of the card, if known.
WARNING: This information may be incorrect or incomplete – use at your own risk.
Data can consist of any characters
String
CONDITIONAL
The brand name used to describe a card that is recognized and accepted within its country/region of origin.
The card may also be co-branded with a brand name that is recognized and accepted globally (see card.brand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Data can consist of any characters
String
CONDITIONAL
The cardholder's name as printed on the card.
Data can consist of any characters
Masked digits
ALWAYS PROVIDED
The account number of the payer's account used for the payment.
On requests, provide the number in the form that you receive it (as explained below). On responses, the gateway populates it with a form that the payer would recognize (also explained in more detail below).
- Request
On request, populate this field based on the payment method you are using for the payment:- • Card: the account number embossed onto the card. This field corresponds to EMV tag 5A.
- • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay. Normally for device payments, you would populate sourceOfFunds.provided.card.devicePayment.paymentToken and the gateway will decrypt and extract this field. However, you can populate this field if you decrypt the payment token yourself. In this case use the Device PAN (DPAN) provided in the payment token.
- • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout. In this case, provide the PAN retrieved from the wallet.
- • Scheme tokens such as MDES (Mastercard Digital Enablement Service). Supply the value called the "Token PAN".
- Response
On return, the card number will be populated in 6.4 masking format, for example, 000000xxxxxx0000. If you wish to return unmasked card numbers, you must have the requisite permission, set responseControls.sensitiveData field to UNMASK, and authenticate your call to the API using certificate authentication.
When a DPAN or scheme token was provided in the transaction request, then this field will represent the PAN of the associated payer's account (when supported by the acquirer). This is also referred to as the Funding PAN (FPAN).
Data is a string that consists of the characters 0-9, plus 'x' for masking
The PIN (Personal Identification Number) entered by a payer at the point of sale that is used to authenticate their identity as the cardholder with the issuer.
Provide this data in the case where you want the PIN verified online by the issuer. The gateway supports PINs encoded in ISO 9564-1 formats 0, 1 and 3.
Enumeration
CONDITIONAL
The PIN encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Value must be a member of the following list. The values are case sensitive.
INVALID
The encryption state is invalid.
VALID
The encryption state is valid.
Hex
ALWAYS PROVIDED
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Enumeration
ALWAYS PROVIDED
The organization that owns a card brand and defines operating regulations for its use.
The card scheme also controls authorization and settlement of card transactions among issuers and acquirers.
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
DINERS_CLUB
Diners Club
DISCOVER
Discover
JCB
JCB (Japan Credit Bureau)
MASTERCARD
MasterCard
OTHER
The scheme of the card used in the transaction could not be identified.
RUPAY
RuPay
UATP
UATP (Universal Air Travel Plan)
VISA
Visa
Digits
CONDITIONAL
A number used to differentiate between cards with the same Primary Account Number (PAN).
This field corresponds to EMV tag 5F34
Data is a string that consists of the characters 0-9.
String
CONDITIONAL
Tags provide you with additional information about the card.
For example, identifying if it is an EBT (Electronic Benefits Transfer) or Health Benefit Card. You can use this information to support your decisions about accepting payments with this card. The data is encoded in JSON as an object map indexed on the tag name. Some standard tag names are EBT and HEALTH_BENEFIT_CARD_IIAS. If these tags apply to the card, the tag will have value true, otherwise it will be absent. Other tag names with other values might also exist, depending on which acquirer processed the transaction. For example, an EBT card might return value: {"ACME_CARD_IDENTIFIER":"23", "EBT":true} Contact your payment provider if you wish to understand all tags available for your acquirers.
Data can consist of any characters
Boolean
CONDITIONAL
Indicates whether card track data is provided.
JSON boolean values 'true' or 'false'.
If the payer chose to pay using a Electronic Benefits Transfer card, you must submit sourceOfFunds.type=EBT_CARD and provide the payer's card details in this parameter group.
Enumeration
CONDITIONAL
Indicates the type of benefits account used for the payment.
Value must be a member of the following list. The values are case sensitive.
CASH_BENEFITS
Benefits provided as cash.
EWIC_BENEFITS
Benefits provided under the Special Supplemental Nutrition Program for Women, Infants, and Children.
SNAP_BENEFITS
Benefits provided under the Supplemental Nutrition Assistance Program.
Digits
CONDITIONAL
Value provided to you by the EBT merchant helpline when you requested manual authorization of the payment because you were unable to authorize the payment online.
For example, your point of sale (POS) machine is not working. When you manually authorize a payment you also need to provided the voucher number used to record the payment in sourceOfFunds.provided.EBT.voucherNumber.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
The identifier assigned to you by the USDA Food and Nutrition Service (FNS) when they authorized you to accept EBT payments at your store.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
The number of the paper form (voucher) that you used to record details of an EBT payment when you were unable to authorize the payment online.
For example, your point of sale (POS) machine is not working. When you use a voucher you also need to provide an authorization code in sourceOfFunds.provided.benefits.ebt.manualAuthorizationCode.
Data is a string that consists of the characters 0-9.
Additional details related to an eNETS browser payment.
Note: if you provide data for an eNETS payment, then you must also provide an email address for the customer in customer.email and a phone number for the customer in either customer.phone or customer.mobilePhone
String
ALWAYS PROVIDED
The name of the bank account holder for the payer's bank account.
Data can consist of any characters
A gift card was used.
The payer's gift card details are provided in this parameter group.
Enumeration
ALWAYS PROVIDED
The brand name used to describe the card that is recognized and accepted globally.
For many major card types this will match the scheme name.
Value must be a member of the following list. The values are case sensitive.
LOCAL_BRAND_ONLY
The card does not have a global brand.
String
ALWAYS PROVIDED
The brand name used to describe a card as determined by the gateway, based on the BIN range of the card.
Data can consist of any characters
Masked digits
ALWAYS PROVIDED
Card number as printed or embossed on the gift card.
Data is a string that consists of the characters 0-9, plus 'x' for masking
Masked digits
CONDITIONAL
PIN number for the gift card.
Data is a string that consists of the characters 0-9, plus 'x' for masking
Enumeration
ALWAYS PROVIDED
The organization that owns a card brand and defines operating regulations for its use.
Value must be a member of the following list. The values are case sensitive.
OTHER
The scheme of the card used in the transaction could not be identified.
The additional details required to initiate a giropay browser payment.
Digits
CONDITIONAL
German bank identifier (Bankleitzahl) for the payer's bank account.
Data is a string that consists of the characters 0-9.
Alphanumeric
CONDITIONAL
The international Business Identifier Code (BIC) for the payer's bank account.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Data can consist of any characters
Information about the payer's iDEAL account provided to you when the payer successfully makes a payment.
String
CONDITIONAL
The name of the bank account holder for the payer's bank account.
Data can consist of any characters
Alphanumeric
CONDITIONAL
The international Business Identifier Code (BIC) for the payer's bank account.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Data can consist of any characters
Additional details related to an OXXO browser payment.
When processing an OXXO payment you must also provide the payer's national identifier (customer.nationalId), your reference to the payer (customer.id) and the payer's date of birth (customer.dateOfBirth).
String
ALWAYS PROVIDED
The name of the bank account holder for the payer's bank account.
Data can consist of any characters
Information about the payer's PayPal account.
It is provided to you when the payer successfully makes a payment using PayPal or when you have established a billing agreement with the payer.
Email
CONDITIONAL
The email address of the payer's PayPal account.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
The name of the account holder of the payer's PayPal account.
Data can consist of any characters
Additional details related to a POLi browser payment.
String
ALWAYS PROVIDED
The name of the bank account holder for the payer's bank account.
Data can consist of any characters
Details about the payer's bank account used for a payment made using SEPA
String
ALWAYS PROVIDED
The name of the bank account holder for the payer's bank account.
Data can consist of any characters
Alphanumeric
CONDITIONAL
The international Business Identifier Code (BIC) for the payer's bank account.
Data may consist of the characters 0-9, a-z, A-Z
String
ALWAYS PROVIDED
The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Data can consist of any characters
Details about the payer's bank account used for a payment made using Sofortbanking.
The format of the bank account details differs per country.
String
CONDITIONAL
The name of the bank account holder for the payer's bank account.
Data can consist of any characters
String
CONDITIONAL
The country-specific bank account number for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Data can consist of any characters
String
CONDITIONAL
The country-specific bank identifier for the payer's bank account.
Data can consist of any characters
String
CONDITIONAL
The international Business Identifier Code (BIC) for the payer's bank account.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the payer's bank account.
Data must consist of the characters A-Z
String
CONDITIONAL
The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Data can consist of any characters
Additional details related to a WeChat Pay browser payment.
String
ALWAYS PROVIDED
The name of the account holder for the payer's WeChat Pay account.
Data can consist of any characters
Alphanumeric
CONDITIONAL
A token identifies a payer's card details.
You can create a token using the Save Card operation, and then use the token in place of card details in future operations. For details see How to Configure Tokenization.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
The unique identifier assigned to you by the Token Service Provider that you requested a token from for this payment.
This field is mandatory for payments where the Chase Pay wallet was used.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
CONDITIONAL
The payment method used for this payment.
If you are passing card data (in any form) on the API, then you need to set this value, and also provide the card details in the sourceOfFunds.provided.card group. In the case of digital wallets or device payment methods, you must also populate the order.walletProvider field.
If you are making a payment with a gateway token, then you can leave this field unset, and only populate the sourceOfFunds.token field. However you can set this to CARD if you want to overwrite or augment the token data with a card security code, expiry date, or cardholder name.
Value must be a member of the following list. The values are case sensitive.
ACH
The payer chose to pay using an electronic fund transfer, to be processed via the Automated Clearing House (ACH) Network. You must provide the payer's bank account details and information about the type of ACH payment under the sourceOfFunds.provided.ach parameter group.
ALIPAY
The payer selected the payment method Alipay.
BOLETO_BANCARIO
The payer selected the payment method Boleto Bancario.
CARD
Use this value for payments that obtained the card details either directly from the card, or from a POS terminal, or from a wallet, or through a device payment method.
EBT_CARD
Use this value for Electronic Benefits Transfer (EBT) card payments. The additional EBT data must also be provided in the sourceOfFunds.provided.ebt parameter group.
ENETS
The payer selected the payment method eNETS.
GIFT_CARD
Use this value for gift cards.
GIROPAY
The payer selected the payment method giropay.
IDEAL
The payer selected the payment method iDEAL.
NONE
The transaction transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from your payment service provider.
OXXO
The payer selected the payment method OXXO.
PAYPAL
The payer selected the payment method PayPal.
POLI
The payer selected the payment method POLi.
SCHEME_TOKEN
Use this value for payments using scheme tokens (MDES).
SEPA
The payer selected the payment method SEPA.
SOFORT
The payer selected the payment method Sofortbanking.
UNION_PAY
The payer selected the payment method UnionPay.
WECHAT_PAY
The payer selected the payment method WeChatPay.
Information about your merchant.
This group only applies if you:
- operate a gateway, and
- you are not boarding your merchants onto the gateway, and
- you are enabled for this capability on the gateway.
If you are such a gateway, use these fields to provide information about your merchant, so that our gateway can process their transaction on your behalf.
Note: In these cases, you must also provide values for the following fields:
- order.merchantCategoryCode
- transaction.frequency
Details about this merchant's account with the acquirers they use for payment processing.
A merchant might have one or more acquirers.
Each record in this group applies to one acquirer. If your gateway knows exactly which acquirer will use for this transaction, then you can provide just that acquirer's data. Alternatively, you can specify a set of acquirers, in which case the gateway will select between them based on the routing rules that configured in our gateway.
In this group, the term 'acquirer' includes banks acquiring scheme cards (such as MasterCard,or Visa), and alternative providers (such as UnionPay, or SEPA)String
ALWAYS PROVIDED
The identifier (ID/SE Number/account name or such ) allocated to your merchant by their acquiring institution.
Data can consist of any characters
String
ALWAYS PROVIDED
The name of the acquirer on which your merchant has an account.This is the value as returned in transaction.acquirer.id, for example ACME_BANK.
Your payment service provider will supply the acquirer names that apply to you.
Data can consist of any characters
The address of this merchant.
String
ALWAYS PROVIDED
The city or town of this merchant's billing address.
Data can consist of any characters
Upper case alphabetic text
ALWAYS PROVIDED
The country of this merchant's billing address.
The value must be a three-letter country code according to ISO 3166-1 alpha-3.
Data must consist of the characters A-Z
String
ALWAYS PROVIDED
The zip or postal code of this merchant's billing address.
Data can consist of any characters
String
ALWAYS PROVIDED
The state or province of the merchant's billing address.
Data can consist of any characters
String
ALWAYS PROVIDED
The first line of the street address of this merchant's billing address.
Data can consist of any characters
String
CONDITIONAL
The second line of the street address of this merchant's billing address.
Data can consist of any characters
Information about the merchant's registration to use a payer authentication protocol.
For example, using 3-D Secure authentication.
Information about the merchant's registration to use 3-D Secure authentication version 2.
These details are used to identify the merchant to the card schemes directory server.
This API assumes that a merchant has only one registration for a each 3DS2 scheme across all the acquirers. If your merchant has more than one 3DS2 registration that could apply to this transaction, then you need to provide a lineOfBusiness field to narrow to one registration.
String
CONDITIONAL
The unique identifier assigned to the merchant by the card scheme directory server when the merchant registered to use 3-D Secure authentication version 2 with their acquirer.
Do not provide this value for Mastercard SecureCode or Verified by Visa, For these authentication schemes, it will be generated by the gateway.
Data can consist of any characters
String
CONDITIONAL
The unique name assigned to the merchant by the card scheme directory server when the merchant registered to use 3-D Secure authentication version 2 with their acquirer.
Do not provide this value for Mastercard SecureCode or Verified by Visa, For these authentication schemes, it will be generated by the gateway.
Data can consist of any characters
Digits
CONDITIONAL
The acquirer's Bank Identification Number (BIN).
This is used to identify the acquirer in messages to the scheme's Directory Server for 3-D Secure authentication version 2 transactions
Data is a string that consists of the characters 0-9.
Enumeration
ALWAYS PROVIDED
The protocol used for payer authentication.
Value must be a member of the following list. The values are case sensitive.
AMEX_SAFEKEY
DINERS_PROTECTBUY
JCB_JSECURE
MASTERCARD_SECURECODE
RUPAY
VERIFIED_BY_VISA
Alphanumeric + additional characters
ALWAYS PROVIDED
The identifier you use to uniquely identify this merchant on your system.
Data may consist of the characters 0-9, a-z, A-Z, '_', '-'
String
ALWAYS PROVIDED
This merchant's registered business, trading or organization name.
Data can consist of any characters
Url
ALWAYS PROVIDED
The URL of the merchant's website.
You must provide a value if you want the gateway to perform 3-D Secure authentication of the payer.
Ensure that the URL begins with 'https' and is longer than 11 characters.
DateTime
CONDITIONAL
Transaction Date.
The date when the transaction happened.The time the gateway considers the operation to have occurred. The gateway uses timeOfRecord as a point-in-time value for operations such as sorting, billing, and reporting.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
Information about this transaction.
JSON Text
CONDITIONAL
Provides additional data provided by the acquirer in the transaction response that could be of interest to you.
It might provide additional information that may help you understand unexpected results or provide acquirer-specific response data. For example, it could provide information about the results of validation of data by the issuer or card scheme of data you provided for card present transactions. The data is provided as as series of name-value pairs where the name is the acquirer field and the value is exactly as provided by the acquirer. For example, {"48.74.1":3, "48.74.2:5":48, "48.80":67}
Data is JSON Text
Integer
CONDITIONAL
The processor's identifier for the settlement batch.
Provided only if the transaction was settled by batch.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
String
CONDITIONAL
Additional information requested by the acquirer which cannot be passed using other available data fields.
This field must not contain sensitive data.
Data can consist of any characters
String
CONDITIONAL
The date the transaction was processed, as returned by the acquirer.
Not returned by most acquirers.
Data can consist of any characters
String
CONDITIONAL
The ID for the acquirer used to process the transaction.
Data can consist of any characters
String
CONDITIONAL
An identifier allocated by an acquirer to the merchant.
This may also be referred to as the Card Acceptor Identification Code (CAIC), Card Acceptor ID (CAID), or Service Establishment Number (SE Number).
Data can consist of any characters
Date
CONDITIONAL
The date the acquirer expects the funds to be transferred to (in the case of payments) or from (in the case of refunds) the merchant's account.
The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
The time the transaction was processed, as returned by the acquirer.
Not returned by most acquirers.
Data can consist of any characters
Time Offset
CONDITIONAL
The acquirer's time zone associated with the settlement date for the transaction (see transaction.acquirer.settlementDate).
Data must comply with ISO 8601 UTC time offset format, +hhmm or -hhmm.
String
CONDITIONAL
Identifier used by the acquirer to identify the transaction.
This identifier may be used by the acquirer in settlement reports.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The total amount for the transaction.
Data is a decimal number.
Enumeration
CONDITIONAL
Indicates the result of payer authentication.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION_ATTEMPTED
Payer authentication was attempted and a proof of authentication attempt was obtained.
AUTHENTICATION_AVAILABLE
Payer authentication is available for the payment method provided.
AUTHENTICATION_FAILED
The payer was not authenticated. You should not proceed with this transaction.
AUTHENTICATION_NOT_SUPPORTED
The requested authentication method is not supported for this payment method.
AUTHENTICATION_PENDING
Payer authentication is pending completion of a challenge process.
AUTHENTICATION_REJECTED
The issuer rejected the authentication request and requested that you do not attempt authorization of a payment.
AUTHENTICATION_SUCCESSFUL
The payer was successfully authenticated.
AUTHENTICATION_UNAVAILABLE
The payer was not able to be authenticated due to a technical or other issue.
Comma separated enumeration
CONDITIONAL
The action you want the gateway to take if you submit a capture amount that is different from the outstanding authorization amount for the order.
You only need to provide a value if you want to restrict the action taken and understand the relevant scheme rules.
The default value for this field is INCREMENT. In this case, the gateway will automatically submit an update authorization request to the acquirer if the requested capture amount exceeds the outstanding authorized amount. If the update was successfully authorized, the gateway then attempts the capture.
Set this value to NO_ACTION to prevent the gateway performing any authorization adjustments.
Note: You might need your payment service provider to enable these capabilities on your gateway merchant profile.
Value must be one or more comma separated members of the following list. The values are case sensitive.
INCREMENT
Increase the authorized amount to match the total capture amount.
NO_ACTION
Do not perform any authorization adjustments.
Decimal
CONDITIONAL
The amount by which the original authorization amount was adjusted.The original authorized amount was increased (positive value) or decreased (negative value) by this amount.
Data is a decimal number.
ASCII Text
CONDITIONAL
Value generated by the issuing bank in response to a proposal to transfer funds.
Data consists of ASCII characters
String
CONDITIONAL
The name of the batch that you used to upload this transaction to the gateway.
Provided only if this transaction was submitted via a batch file.
Data can consist of any characters
Upper case alphabetic text
ALWAYS PROVIDED
The currency of the transaction expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
Decimal
CONDITIONAL
The total amount deducted from the transaction amount that would normally apply.
Data is a decimal number.
Information about the disputed transaction.
Date
CONDITIONAL
The date the payer notified the issuer to cancel a recurring payment that is being disputed.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Date
CONDITIONAL
The date by which the merchant must take action.
For example, if the acquirer has requested additional information (transaction.dispute.event = INFORMATION_REQUESTED), the merchant must provide a response by this date.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Enumeration
ALWAYS PROVIDED
The step in the dispute management process that triggered this transaction
Value must be a member of the following list. The values are case sensitive.
ACTION_REQUIRED
An action from the merchant is required.
CHARGEBACK_DEBITED
The chargeback amount will soon be debited to the merchant's account.
CHARGEBACK_REVERSED
The Chargeback amount that was debited has been credited back to the merchant's account.
INFORMATION_ONLY
Information about the state of the dispute.
Date
CONDITIONAL
The date of the event in the dispute management process described by transaction.dispute.event
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
Additional information about the dispute event (see transaction.dispute.event).
The terms used here will reflect the terms used by your bank.
Data can consist of any characters
Parameters used by the gateway to match the chargeback transaction to the original transaction being disputed.
When transaction.dispute.matchAction = MATCHED, then the gateway will attempt to match this chargeback transaction to an existing financial transaction with these parameters. If no match is found then the gateway does not record the chargeback transaction.
When transaction.dispute.matchAction = STANDALONE, the gateway will create a new order containing the chargeback transaction and does not attempt to match it to the original transaction.
When transaction.dispute.matchAction = MATCHED_FALLBACK, then the gateway will first attempt to match this chargeback transaction to an existing financial transaction with these parameters. If it cannot be matched, the gateway will create a new order containing the chargeback transaction. When the chargeback transaction can be matched to more than one merchant gateway profile, a new order will be created against each profile. When this occurs it will be noted in order.description.
ASCII Text
CONDITIONAL
The Retrieval Reference Number of the disputed transaction.
Data consists of ASCII characters
String
CONDITIONAL
Identifier used by the acquirer to identify the disputed transaction.
Data can consist of any characters
Date
CONDITIONAL
The date of the disputed transaction.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Digits
CONDITIONAL
The System Trace Audit Number of the disputed transaction.
Data is a string that consists of the characters 0-9.
Enumeration
ALWAYS PROVIDED
Indicates how the chargeback transaction is recorded.
Value must be a member of the following list. The values are case sensitive.
MATCHED
Create the chargeback transaction only if it can be matched to the original transaction being disputed.
MATCHED_FALLBACK
Attempt to match the chargeback transaction to the original transaction being disputed. If it cannot be matched, then create a new order containing the chargeback transaction.
STANDALONE
Do not match the chargeback transaction to the original transaction being disputed; create a new order containing the chargeback transaction.
ASCII Text
CONDITIONAL
A description of why the transaction is disputed.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
A code provided by the acquirer to indicate the reason for the chargeback.
Data consists of ASCII characters
Enumeration
CONDITIONAL
Indicates the frequency of the transaction offered to the payer.
Value must be a member of the following list. The values are case sensitive.
INSTALLMENT
Indicates an installment transaction where the payer authorizes you to deduct multiple payments over an agreed period of time for a single purchase.
RECURRING
Indicates a recurring transaction where the payer authorizes you to automatically debit their accounts for bill or invoice payments.
SINGLE
Indicates a single transaction where a single payment is used to complete the order.
Details of the amount settled to your account for this transaction.
This group is present for transactions that could be funded, including successful CAPTURE, REFUND and PAY transactions as well as FUNDING transactions that provide funding and/or fee details only.
String
CONDITIONAL
The service provider's description for the funding type.
Data can consist of any characters
Decimal
CONDITIONAL
The amount of money in your bank account, as reported to the gateway for this transaction.
This may be a credit (positive value) or debit (negative value).
This value is provided if transaction.funding.status is FUNDED. It might be provided if transaction.funding.status is FUNDING_ASSURED or FUNDING_ON_HOLD.
Data is a decimal number.
Upper case alphabetic text
CONDITIONAL
The currency of transaction.funding.amount expressed as an ISO 4217 alpha code, e.g. USD.
This value is provided if transaction.funding.status is FUNDED. It might be provided if transaction.funding.status is FUNDING_ASSURED or FUNDING_ON_HOLD.
Data must consist of the characters A-Z
Date
CONDITIONAL
The date the funds arrive in your bank account.
The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).
This value is only populated if the date is known with certainty.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Date
CONDITIONAL
The date the acquirer estimates the funds to arrive in your bank account.
This value is only populated if neither the initiated date nor the actual funding date are available.
The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Breakdown of the fees deducted by your acquirer for this transaction.
String
CONDITIONAL
The name of the fee as provided by your acquirer.
Data can consist of any characters
Decimal
CONDITIONAL
The fee amount for the fee type defined in funding.fee[n].type for this transaction.
Data is a decimal number.
Date
CONDITIONAL
The date the fees are debited from your bank account.
This value is only populated if the date is known with certainty.
The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Date
CONDITIONAL
The date the acquirer estimates that the fees are being debited from your bank account.
This value is only populated if neither the initiated date nor the actual date the funds are debited are available.
The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Date
CONDITIONAL
The date the acquirer initiated the fees being debited from your bank account.
This value is only populated if the date of transfer is known with certainty, but the date the funds will settle to your account is uncertain.
The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Decimal
CONDITIONAL
The rate (percentage) applied to the transaction amount to determine the fee amount for the fee type defined in funding.fee[n].type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
The fee type for which the amount defined in funding.fee[n].amount has been charged.
Value must be a member of the following list. The values are case sensitive.
CHARGEBACK_FEE
Fees associated with Chargeback transactions.
FUNDING_FEE
Fees associated with transferring money to your account.
MERCHANT_FEE
Fees associated with the merchant account. For example: Merchant monthly fee, Minimum monthly fee.
OTHER_FEE
Any other fees that have not been captured by the above types.
TRANSACTION_FEE
Fees associated with Authorization, Capture and Refund transactions.
Decimal
CONDITIONAL
The total fee amount deducted by your acquirer for the transaction for settling the funds to your account.
This value is only supplied if your acquirer provides the fee data.
A breakdown of the fees is shown in the transaction.funding.fee[n] parameter group if this information was provided by your acquirer.
Data is a decimal number.
Upper case alphabetic text
CONDITIONAL
The currency of transaction.funding.feeAmount expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
Date
CONDITIONAL
The date the acquirer initiated the funds transfer into your bank account.
This value is only populated if the date of transfer is known with certainty, but the date the funds will settle to your account is uncertain.
The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
Your bank's Identifier for the group of transactions settled to your account.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
The current status of funding to / from your account for this transaction.
Value must be a member of the following list. The values are case sensitive.
FUNDED
The transaction is clearing and will move money into your account.
FUNDING_ADJUSTED
Funding for the transaction has been adjusted, meaning either funds have been transferred to / from your account. This can happen for both successful or failed funding.
FUNDING_ASSURED
The transaction is guaranteed to settle, but has not yet done so.
FUNDING_FAILED
The transaction could result in the transfer of money to / from your account, however the service provider has not yet received funds from the payer. In case of a refund the service provider was not able to transfer funds to the payer.
FUNDING_ON_HOLD
The transaction could result in the transfer of money to / from your account, however the financial provider is unable to complete the transfer of funds. This might be a transient state.
IN_PROGRESS
The transaction could result in the transfer of money to / from your account, but has not yet have done so. This is usually a transient state.
NON_FUNDED
The transaction cannot result in transfer of money to / from your account.
NOT_SUPPORTED
The transaction was settled to an institution from which the gateway does not receive funding information.
String
ALWAYS PROVIDED
Unique identifier for this transaction to distinguish it from any other transaction on the order.
An order can have transactions representing:
- Movement of money. For example, payments and refunds.
- Validations. For example, account verification or 3-D Secure authentication of the payer.
- Undoing other transactions. For example, voiding a payment transaction.
- Chargebacks.
- Fees from your payment service provider.
If you attempt an operation and it fails (eg you try to PAY on a card with no funds), then you need a new id for each retry.
Data can consist of any characters
Information about the items the payer purchases with the transaction.
String
CONDITIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
CONDITIONAL
Your category for the item.
Data can consist of any characters
String
CONDITIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with your payment service provider if Level 3 data is supported for your acquirer.
JSON Text
CONDITIONAL
Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact your payment service provider for details about the supported fields including the field definitions.
Data is valid Json Format
Integer
CONDITIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Information about the taxes per line item.
Decimal
CONDITIONAL
The tax amount for the tax type defined in order.item[n].detail.tax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Data is a decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) applied to the item for the tax type defined in order.item[n].detail.tax[m].type.
Data is a decimal number.
String
CONDITIONAL
The tax type for which the amount specified under order.item[n].detail.tax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Decimal
CONDITIONAL
The discount rate (percentage) applied to this item.
Data is a decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a decimal number.
String
CONDITIONAL
The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Integer
CONDITIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
CONDITIONAL
The Universal Product Code (UPC) for the item.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Enumeration
CONDITIONAL
Provide the industryCategory to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industryCategory, unless you are certain it applies to you, and is accepted by your acquirer.
We support the following industry standard processing:US health care processing using the IIAS standard.The supported values for industryCategory are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items having the same industryCategory. The amount of a line item is:(order.item.unitPrice + order.item.tax) * order.item.quantity
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
String
ALWAYS PROVIDED
A short name describing the item.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The quantity of the item.
Data is a decimal number.
String
CONDITIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
CONDITIONAL
The discount amount applied to this item.
Data is a decimal number.
String
CONDITIONAL
The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Data is a decimal number.
Decimal
CONDITIONAL
The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Data is a decimal number.
Decimal
CONDITIONAL
The total item amount for this transaction.
Data is a decimal number.
String
CONDITIONAL
Your note about this transaction.
Data can consist of any characters
ASCII Text
CONDITIONAL
A unique reference generated by the acquirer for a specific merchant interaction.
The reference may be used when contacting the acquirer about a specific transaction.
Data consists of ASCII characters
String
CONDITIONAL
An optional identifier for this transaction.
Data can consist of any characters
Decimal
CONDITIONAL
If the transaction was partially approved (response.gatewayCode=PARTIALLY_APPROVED), this field contains the originally requested amount.
The transaction amount (transaction.amount) and order amount (order.amount) are both set to the actually approved amount.
Data is a decimal number.
Decimal
CONDITIONAL
The total shipping and handling amount for this transaction.
Data is a decimal number.
Enumeration
CONDITIONAL
Indicates the source through which you received the transaction.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
PAYER_PRESENT
Transaction where a non-card payment method is presented to the Merchant.
SERVICE_PROVIDER
Transaction reported by the acquirer.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
String
CONDITIONAL
The identifier for the transaction you wish to void or refund.
That is the {transactionId} URL field for REST and the transaction.id field for NVP.
Data can consist of any characters
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in transaction.taxAmount.
Decimal
CONDITIONAL
The tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) used to determine the tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The type of tax included in the transaction amount.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Data can consist of any characters
Decimal
CONDITIONAL
The total tax amount for the transaction.
You only need to provide this field when you capture or refund part of the order amount. In this case, the amount must not exceed order.taxAmount. If you provide this field when you capture or refund the full amount of the order, then the value provided must match order.taxAmount.
Data is a decimal number.
String
CONDITIONAL
Indicates your tax status for this transaction.
Data can consist of any characters
String
CONDITIONAL
The terminal configured at the processor/acquirer used to process the transaction.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
Indicates the type of action performed on the order.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION
Authentication
AUTHORIZATION
Authorization
AUTHORIZATION_UPDATE
Authorization Update
CAPTURE
Capture
CHARGEBACK
Chargeback
FUNDING
The transaction transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from your payment service provider.
PAYMENT
Payment (Purchase)
REFUND
Refund
REFUND_REQUEST
Refund Request
VERIFICATION
Verification
VOID_AUTHORIZATION
Void Authorization
VOID_CAPTURE
Void Capture
VOID_PAYMENT
Void Payment
VOID_REFUND
Void Refund
This parameter group provides a history of the status changes for the transaction (based on response.gatewayCode).The information is only provided if the functionality is supported for the acquirer used to process the transaction.
Enumeration
CONDITIONAL
The new response gateway code for the transaction set at the date and time associated (transaction.update[n].time).
Value must be a member of the following list. The values are case sensitive.
ABORTED
Transaction aborted by payer
ACQUIRER_SYSTEM_ERROR
Acquirer system error occurred processing the transaction
APPROVED
Transaction Approved
APPROVED_PENDING_SETTLEMENT
Transaction Approved - pending batch settlement
AUTHENTICATION_FAILED
Payer authentication failed
BLOCKED
Transaction blocked due to Risk or 3D Secure blocking rules
CANCELLED
Transaction cancelled by payer
DECLINED
The requested operation was not successful. For example, a payment was declined by issuer or payer authentication was not able to be successfully completed.
DECLINED_AVS
Transaction declined due to address verification
DECLINED_AVS_CSC
Transaction declined due to address verification and card security code
DECLINED_CSC
Transaction declined due to card security code
DECLINED_DO_NOT_CONTACT
Transaction declined - do not contact issuer
DECLINED_PAYMENT_PLAN
Transaction declined due to payment plan
DEFERRED_TRANSACTION_RECEIVED
Deferred transaction received and awaiting processing
DUPLICATE_BATCH
Transaction declined due to duplicate batch
EXCEEDED_RETRY_LIMIT
Transaction retry limit exceeded
EXPIRED_CARD
Transaction declined due to expired card
INSUFFICIENT_FUNDS
Transaction declined due to insufficient funds
INVALID_CSC
Invalid card security code
LOCK_FAILURE
Order locked - another transaction is in progress for this order
NOT_ENROLLED_3D_SECURE
Card holder is not enrolled in 3D Secure
NOT_SUPPORTED
Transaction type not supported
PARTIALLY_APPROVED
The transaction was approved for a lesser amount than requested. The approved amount is returned in order.totalAuthorizedAmount.
PENDING
Transaction is pending
REFERRED
Transaction declined - refer to issuer
SUBMITTED
The transaction has successfully been created in the gateway. It is either awaiting submission to the acquirer or has been submitted to the acquirer but the gateway has not yet received a response about the success or otherwise of the payment.
SYSTEM_ERROR
Internal system error occurred processing the transaction
TIMED_OUT
The gateway has timed out the request to the acquirer because it did not receive a response. You can handle the transaction as a declined transaction. Where possible the gateway will attempt to reverse the transaction.
UNKNOWN
The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code.
UNSPECIFIED_FAILURE
Transaction could not be processed
ASCII Text
CONDITIONAL
The date and time the status change occurred.
Data consists of ASCII characters
String
CONDITIONAL
The person who initiated this transaction.
For Merchant Administration, the person is identified by their logon name.
Data can consist of any characters
String
CONDITIONAL
The Web Services API version that you submitted the request in.
Data can consist of any characters
Errors Copied to clipboard
Information on possible error conditions that may occur while processing an operation using the API.
Enumeration
Broadly categorizes the cause of the error.
For example, errors may occur due to invalid requests or internal system failures.
Value must be a member of the following list. The values are case sensitive.
INVALID_REQUEST
The request was rejected because it did not conform to the API protocol.
REQUEST_REJECTED
The request was rejected due to security reasons such as firewall rules, expired certificate, etc.
SERVER_BUSY
The server did not have enough resources to process the request at the moment.
SERVER_FAILED
There was an internal system failure.
String
Textual description of the error based on the cause.
This field is returned only if the cause is INVALID_REQUEST or SERVER_BUSY.
Data can consist of any characters
String
Indicates the name of the field that failed validation.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Data can consist of any characters
String
Indicates the code that helps the support team to quickly identify the exact cause of the error.
This field is returned only if the cause is SERVER_FAILED or REQUEST_REJECTED.
Data can consist of any characters
Enumeration
Indicates the type of field validation error.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Value must be a member of the following list. The values are case sensitive.
INVALID
The request contained a field with a value that did not pass validation.
MISSING
The request was missing a mandatory field.
UNSUPPORTED
The request contained a field that is unsupported.
Enumeration
A system-generated high level overall result of the operation.
Value must be a member of the following list. The values are case sensitive.
ERROR
The operation resulted in an error and hence cannot be processed.