Update Session From Wallet
This operation retrieves the payer's payment details associated with a wallet interaction.
The retrieved payment details are stored against the payment session identified in the request.
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This operation requires authentication via one of the following methods:
- Certificate authentication.
-
To authenticate to the API two additional NVP parameters must be supplied in the request.
Provide 'merchant.
<your gateway merchant ID>' in the apiUsername field and your API password in the apiPassword field.
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Fields Copied to clipboard
String
= UPDATE_SESSION_FROM_WALLET
FIXED
Any sequence of zero or more unicode 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
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, '-', '_'
Details of the order.
Decimal
OPTIONAL
The total amount for the order.
This is only required for Express Checkout.
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 order expressed as an ISO 4217 alpha code, e.g. USD.
This is only required for Express Checkout.
Data must consist of the characters A-Z
Enumeration
REQUIRED
Select the wallet provider for this interaction.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
ASCII Text
REQUIRED
The identifier for the payment session as returned by the Create Session operation.The interaction details (including the return, redirect and cancel URLs) and the payment details collected at the wallet provider, following a successful interaction, will be stored against this 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
Provide the details for the Amex Express Checkout Wallet.
String
OPTIONAL
An Amex Express Checkout authorization code.
You need this to get the customer details from Amex Express Checkout.Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
OPTIONAL
The type of card the payer selects for the payment.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed..
Data can consist of any characters
String
OPTIONAL
A unique identifier provided for end to end tracking of an Amex Express Checkout interaction.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
OPTIONAL
The identifier of the wallet from which the payer selects their card.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
Provide the details for the MasterPass Wallet.
Url
OPTIONAL
The MasterPass URL the gateway will use to retrieve the cardholder's payment details into the session.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
OPTIONAL
Provide the value of the field oauthToken as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
String
OPTIONAL
Provide the value of the field oauthVerifier as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
Parameters used to obtain wallet details from MasterPass for an Express Checkout interaction.
The wallet details are added to the session.
String
OPTIONAL
A wallet token provided by the gateway for Masterpass paired accounts.
Provide this token to obtain pre-checkout data from the payer's wallet for future interactions.
Data can consist of any characters
String
OPTIONAL
The MasterPass identifier for the card.
Provide this value to MasterPass in the cardId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
String
OPTIONAL
The MasterPass identifier for the shipping address.
Provide this value to MasterPass in the shippingId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
OPTIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
OPTIONAL
A MasterPass transaction identifier.
Provide this value to MasterPass when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
OPTIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Provide the details for the VisaCheckout Wallet.
String
OPTIONAL
Provide the value of the field callId as returned by the Visa Checkout lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from Visa Checkout and store them against the payment session (identified in field session.id). Mandatory for the VISA_CHECKOUT Wallet Provider.
Data can consist of any characters
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Fields Copied to clipboard
Information on 3DSecure fields.
Digits
CONDITIONAL
The Electronic Commerce Indicator returned by the card issuer in the authentication response message.
It indicates the level of security and authentication of the transaction.
Data is a string that consists of the characters 0-9.
A collection of parameters required to build the HTML form that is redirected to the ACS.
There are two options to generate the redirect page used to transfer the cardholder to the card Issuer's Access Control Server (ACS) for authentication:
1. Simple: submit the form generated by the gateway. In this case, only the htmlBodyContent parameter is required.
2. Customized: for those merchants who wish to customise the submission. In this case, the acsURL and paReq parameters will be required to formulate the submission.
Note: This field will only be returned in the event of a successful directory server lookup.
Enumeration
CONDITIONAL
Indicates the option (Simple or Customized) used to generate the page that redirects the cardholder to the card Issuer's Access Control Server (ACS) for authentication.
The response to the Check 3DS Enrollment operation will include the information required for the selected option. By default, the Simple option is used.
An enumeration to allow a user to specify if they wish to adopt a customized solution or a simple solution.
Value must be a member of the following list. The values are case sensitive.
CUSTOMIZED
A strategy to indicate that the user wishes to customize the response
SIMPLE
A simple interaction model where the response is complete and no user intervention is required.
Url
CONDITIONAL
The URL to which you want to redirect the payer after completing the payer authentication process.
Typically, this will be the merchant's website URL, which must be URL encoded for special characters such spaces, hyphens, etc.
Ensure that the URL begins with 'https' and is longer than 11 characters.
The details required by the system to generate the HTML page as specified in the Simple option.
Enumeration
CONDITIONAL
The encoding required for the HTML returned in the response, through htmlBodyContent parameter.
The available HTML Encoding options that a client may request.
Value must be a member of the following list. The values are case sensitive.
ASCII
ISO_8859_1
Latin1
UTF_8
Alphanumeric + additional characters
CONDITIONAL
Background color of the page, encoded in HEX, rendered in the cardholder's browser while the browser is waiting for the authentication to commence.
By default, the color is set to #FFFFFF.
Data may consist of the characters 0-9, a-z, A-Z, '#'
String
CONDITIONAL
Text on the button that the cardholder can use to redirect the browser to the card Issuer's Access Control Server (ACS) if JavaScript is disabled for their browser.
By default, the button text is set to "Click here to continue".
Data can consist of any characters
String
CONDITIONAL
Title of the page rendered in the cardholder's browser while the browser is waiting for the authentication to commence.
By default, the title is set to "Process secure Payment".
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates if the cardholder verification was successful.
Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.
The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION_ATTEMPTED
Authentication was attempted but the card issuer did not perform the authentication.
AUTHENTICATION_NOT_AVAILABLE
An internal error occurred and Authentication is not currently available.
AUTHENTICATION_SUCCESSFUL
The cardholder was successfully authenticated.
Base64
CONDITIONAL
The base64 encoded value generated by the card issuer.
Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.
Data is Base64 encoded
Enumeration
CONDITIONAL
Indicates if the cardholder is enrolled for 3-D Secure authentication.
Value must be a member of the following list. The values are case sensitive.
ENROLLED
The card is enrolled for 3DS authentication.
ENROLLMENT_STATUS_UNDETERMINED
The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.
NOT_ENROLLED
The card is not enrolled for 3DS authentication.
String
CONDITIONAL
An optional field that the merchant may supply in the Transaction Request as a description of the transaction.
If supported by the ACS, this description will be displayed on the authentication page where the cardholder types in their secret password.
Data can consist of any characters
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.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
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.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Boolean
CONDITIONAL
Indicates if an electronic ticket was issued.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
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.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
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
Authorisation response fields for a standalone capture request.
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
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
The ACI (Authorization Characteristics Indicator) returned by the issuer.
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
Details of the payer's billing address.
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 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.
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
Integer
CONDITIONAL
The allowable number of installments for the payment plan.
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
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 string that consists of the characters 0-9 and '.' and represents a valid 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 string that consists of the characters 0-9 and '.' and represents a valid 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 string that consists of the characters 0-9 and '.' and represents a valid decimal number.
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
TRAVELEX_CURRENCY_SELECT
String
CONDITIONAL
The quote provider's unique reference to the rate quote.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for your DCC quote request as returned in the PAYMENT_OPTIONS_INQUIRY response.
Data can consist of any characters
Enumeration
CONDITIONAL
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 associated with the customer's source of 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
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 name of the server to which the customer is connected.
Data can consist of any characters
String
CONDITIONAL
The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.
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
Information associated with the device's source of 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
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
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 computer used by the customer, 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
Additional information about the external token repository you are configured with.
These fields are MANDATORY for MerchantLink merchants and must not contain sensitive data.
String
CONDITIONAL
Provide the site code required to save card details against a token.
For example: '{"siteCode":"BNE"}'.
Data can consist of any characters
String
CONDITIONAL
A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).
By default, the language is determined from your configuration. Supply a value for this field only if you wish to override the default behavior. If the language you specify is not supported by the gateway, the payment is displayed in the best matching language.
See Dynamic Currency Conversion for more detail.
Data must be a language identifier or IETF language tag
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, '-', '_'
order
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.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Decimal
CONDITIONAL
The total amount for the order.
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 of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
String
CONDITIONAL
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
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. This data may be used to qualify for better interchange rates on corporate purchase card transactions.
ASCII Text
CONDITIONAL
The payer's own reference for the order (for example, the purchase order number).
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
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 string that consists of the characters 0-9 and '.' and represents a valid 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
String
CONDITIONAL
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
Information about the items the payer purchases with the order.
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
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
CONDITIONAL
A short name describing the item.
Data can consist of any characters
Digits
CONDITIONAL
The quantity of the item.
Data is a number between 1 and 9999999999999999 represented as a string.
String
CONDITIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
CONDITIONAL
The cost price for the item.
This amount is multiplied with the item.quantity to determine the total amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax amount for the item.
This amount is multiplied with the 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
CONDITIONAL
The total item amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitPrice for all the line items (total item amount).
If you provide both this value and line item data, then the order.itemAmount MUST equal the total item amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid 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
String
CONDITIONAL
Unique SKU (Stock Keeping Unit) for the single, most expensive product associated with this order.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
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
The identifier of 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.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data can consist of any characters
Decimal
CONDITIONAL
The total shipping and handling amount for the order.
Data is a string that consists of the characters 0-9 and '.' and represents a valid 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
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
Allows you to provide a breakdown of the types of taxes and amount per type of tax included in order.taxAmount.
Decimal
CONDITIONAL
Provide the amount for this type of tax.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
Provide the name for the type of tax for order.taxAmount.
Data can consist of any characters
Decimal
CONDITIONAL
The total tax amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
Your tax registration identifier provided by the tax authority (for example, federal tax identification number, ABN).
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data can consist of any characters
String
CONDITIONAL
The wallet indicator as returned by the wallet provider.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
Select the wallet provider for this interaction.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
MASTERPASS_ONLINE
MasterPass Online 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.
Payment Plan is a payment option available to cardholders who wish to repay the purchase amount in a number of monthly installments with or without a deferral period.
Digits
CONDITIONAL
The number of months for which the payment is deferred.
Data is a number between 0 and 99 represented as a string.
Digits
CONDITIONAL
The number of monthly payments payable by the cardholder.
Data is a number between 1 and 99 represented as a string.
String
CONDITIONAL
The identifier for the payment plan.
See Payment Plans for the supported payment plans and their identifiers.
Data can consist of any characters
Enumeration
CONDITIONAL
The payment method the payer wishes to use to pay for this order.
Value must be a member of the following list. The values are case sensitive.
ACH
BANCANET
CARD
GIFT_CARD
GIROPAY
PAYPAL
SOFORT
UNION_PAY
Container for fields that control the response returned for the request.
String
CONDITIONAL
Indicates how sensitive data is returned in the response.
Data can consist of any characters
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.
ERROR
ERROR
SUCCESS
SUCCESS
Information relevant to risk assessment.
Enumeration
CONDITIONAL
The risk rules you wish to bypass when performing risk assessment for an order.
Value must be a member of the following list. The values are case sensitive.
ALL
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
CONDITIONAL
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
CONDITIONAL
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
CONDITIONAL
Last name of the primary payment recipient.
Data can consist of any characters
String
CONDITIONAL
Postcode of the primary payment recipient.
Data can consist of any characters
ASCII Text
ALWAYS PROVIDED
session carrying the details to be used by the operation rather than the details being provided in the request.
The payment details collected at the wallet provider will be stored against this session.
Data consists of ASCII characters
ASCII Text
ALWAYS PROVIDED
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.
See Making Business Decisions Based on Session Content.
Data consists of ASCII characters
Information on the shipping address including the contact details of the addressee.
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
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 shipped.
Data can consist of any characters
Enumeration
CONDITIONAL
The shipping method code to indicate the time frame and the priority of the order.
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
OVERNIGHT
Overnight (next day).
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.
The details describing the source of the funds to be used.
For card payments these 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 (sourceOfFunds.type=ACH) you must provide values for all fields within this parameter group, including details about the payers bank account as well as the type of ACH payment.
It is your responsibility to authenticate the payer and obtain authorization from the payer in accordance with the NACHA Operating Rules and Guidelines for the Standard Entry Class (SEC) associated with this payment. For details please refer to https://www.nacha.org/.
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.
Retrieve this information from the payer.
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.
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
String
CONDITIONAL
The field only applies to transactions that originate from an EMV capable terminal.
It contains selected EMV fields as provided by the terminal. Some of the tags represent data that can occur on explicit fields in this API. In these cases you must submit the value in both places. For example, if the PAN is presented as EMV tag 5A you must still include it in the sourceOfFunds.provided.card.number API field.
Data can consist of any characters
Expiry date, as shown on the card.
Digits
CONDITIONAL
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
CONDITIONAL
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.
If the payer chose to pay using a mobile device you must provide details from the wallet in this parameter group.
Use this parameter group when accepting payments from mobile wallet providers such as Apple Pay, Android Pay or Samsung Pay.
Cryptogram data for mobile wallet payments provided in 3DSecure format.
Digits
CONDITIONAL
The Electronic Commerce Indicator generated for the mobile wallet payment.
It indicates the level of security and authentication of the transaction.
Data is a string that consists of the characters 0-9.
Base64
CONDITIONAL
The unique transaction cryptogram generated for the mobile wallet payment.
This will be in Base64 format for MasterCard and Visa transactions and binary format for American Express transactions.
Data is Base64 encoded
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.
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.
String
CONDITIONAL
The cardholder's name as printed on the card.
Data can consist of any characters
Digits
CONDITIONAL
Credit card number as printed on the card.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
The first 6 digits of the card number up to a maximum of 9 digits, as printed on the card.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
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
CONDITIONAL
The card sequence number for transactions where the data is read through a chip on the EMV card.
Data is a number between 0 and 999 represented as a string.
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
CONDITIONAL
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
CONDITIONAL
Card number as printed or embossed on the gift card.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
PIN number for the gift card.
Data is a string that consists of the characters 0-9.
Alphanumeric
CONDITIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
CONDITIONAL
The payment method your payer has chosen for this payment.
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.
CARD
The payer selected to pay using a credit or debit card. The payer's card details must be provided.
GIFT_CARD
The payer chose to pay using gift card. The payer's gift card details must be provided under the sourceOfFunds.provided.giftCard parameter group.
Alphanumeric
CONDITIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
Information about this transaction.
Additional information to be passed to acquirer.
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, but sensitive data will be rejected
String
CONDITIONAL
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
CONDITIONAL
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.
Alphanumeric
CONDITIONAL
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
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.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Upper case alphabetic text
CONDITIONAL
The currency which should be used for acquirer card verification.
Not required for basic verification.
Data must consist of the characters A-Z
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.
String
CONDITIONAL
Unique identifier for this transaction to distinguish it from any other transactions on the order.
Data can consist of any characters
Information about the items the payer purchases with the order.
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
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
CONDITIONAL
A short name describing the item.
Data can consist of any characters
Digits
CONDITIONAL
The quantity of the item.
Data is a number between 1 and 9999999999999999 represented as a string.
String
CONDITIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
CONDITIONAL
The cost price for the item.
This amount is multiplied with the item.quantity to determine the total amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax amount for the item.
This amount is multiplied with the 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.
String
CONDITIONAL
Your note about this transaction.
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates that a transaction requires approval to proceed with the order.
Value must be a member of the following list. The values are case sensitive.
REQUESTED
Requested
String
CONDITIONAL
An optional identifier for this transaction.
Data can consist of any characters
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.
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 refund.
That is the {transactionId} URL field for REST and the transaction.id field for NVP.
If you do not provide a target transaction ID the gateway will try to identify a transaction. If no transaction can be found or more than one transaction is identified, the request is rejected.
Data can consist of any characters
Allows you to provide a breakdown of the types of taxes and amount per type of tax included in transaction.taxAmount.
Decimal
CONDITIONAL
Provide the amount for this type of tax.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
Provide the name for the type of tax for transaction.taxAmount.
Data can consist of any characters
Decimal
CONDITIONAL
The amount of tax included in this transaction, if different to the default value.
The default value for a full capture is the Order.taxAmount. The default value for a full refund is the total tax captured on the order. 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 data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Only use the functionality provided in this parameter group if you are a merchant with a card scheme approved Merchant Category Code for Aggregated Transit Fare Collection functionality.
Enumeration
CONDITIONAL
The Aggregated Transit Fare Collection functionality allows your payers to use their contactless card as both the method of payment as well as their travel ticket.
In this case you will be allowed to aggregate these contactless payments for transit fares within limitations (time periods, amounts) as specified by the card schemes.
Use the field to indicate the purpose of this transaction.
Value must be a member of the following list. The values are case sensitive.
AGGREGATION_ACROSS_TRIPS
Indicates that an Authorization is made for a fixed amount but that you intend to capture a (yet unknown) amount for more than one transit fare. It allows you to aggregate the transit fares for trips payed for using the same card within the limitations specified by the card schemes. The authorization may not be reversed.
DEBT_RECOVERY
Indicates that this Authorization has been initiated by you to collect an outstanding transit fare. The card schemes place limitations on when and how often you can attempt to clear a transit fare debt. The Authorization must be a Card Not Present transaction . Do not use this flag for payments initiated by the payer to pay off fare debts. In this case submit an Authorization without this flag.
Enumeration
CONDITIONAL
Provide the transport mode used by the payer for the first trip when fare collection is aggregated across one or more trips as well as on debt recovery transactions.
Value must be a member of the following list. The values are case sensitive.
CABLE_CAR
Cable Car
COACH
Coach
COMMUTER_TRAIN
Commuter Train
EXPRESS_COMMUTER_TRAIN
Express Commuter Train
FUNICULAR_TRAIN
Funicular Train
HIGH_SPEED_TRAIN
High Speed Train
INTERURBAN_BUS
Interurban Bus
INTER_CITY
Inter City
LIGHT_TRAIN_MASS_TRANSIT
Light Train Mass Transit
LOCOMOTIVE
Locomotive
OTHER
Other
PARA_TRANSIT
Para Transit
PARKING
Parking
POWERED_MOTOR_VEHICLE
Powered Motor Vehicle
REGIONAL_TRAIN
Regional Train
RURAL_BUS
Rural Bus
SELF_DRIVE_VEHICLE
Self Drive Vehicle
TAXI
Taxi
TOLL
Toll
TRAILER
Trailer
TRAIN
Train
URBAN_BUS
Urban Bus
WATER_BORNE_VEHICLE
Water Borne Vehicle
Enumeration
CONDITIONAL
The source through which the order has been received.
For example, INTERNET, MOTO.
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.
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
Enumeration
CONDITIONAL
The strategy used to verify the payment instrument details before they are stored.
You only need to specify the verification strategy if you want to override the default value configured for your merchant profile. When the verification strategy is BASIC or ACQUIRER you must also provide the card expiry date in the sourceOfFunds.provided.card.expiry parameter group.
Used to nominate which type of Verification to use when payment instrument details are stored in the token repository. This setting overrides the default settings in Merchant Manager.
Value must be a member of the following list. The values are case sensitive.
ACQUIRER
The gateway performs a Web Services API Verify request. Depending on the payment type, you may need to provide additional details to enable the submission of a Verify request.
BASIC
The gateway verifies the syntax and supported ranges of the payment instrument details provided, .e.g for a card it validates the card number format and checks if the card number falls within a valid BIN range.
NONE
The gateway does not perform any validation or verification of the payment instrument details provided.
Provide the details for the Amex Express Checkout Wallet.
String
CONDITIONAL
An Amex Express Checkout authorization code.
You need this to get the customer details from Amex Express Checkout.Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
CONDITIONAL
The type of card the payer selects for the payment.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed..
Data can consist of any characters
String
CONDITIONAL
A unique identifier provided for end to end tracking of an Amex Express Checkout interaction.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
CONDITIONAL
The identifier of the wallet from which the payer selects their card.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
Information about the payer's MasterPass wallet.
Url
CONDITIONAL
The MasterPass URL the gateway will use to retrieve the cardholder's payment details into the session.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
Provide the value of the field oauthToken as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
String
CONDITIONAL
Provide the value of the field oauthVerifier as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
Url
CONDITIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Url
CONDITIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Parameters used to obtain wallet details from MasterPass for an Express Checkout interaction.
The wallet details are added to the session.
String
CONDITIONAL
A wallet token provided by the gateway for Masterpass paired accounts.
Provide this token to obtain pre-checkout data from the payer's wallet for future interactions.
Data can consist of any characters
String
CONDITIONAL
The MasterPass identifier for the card.
Provide this value to MasterPass in the cardId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
String
CONDITIONAL
The MasterPass identifier for the shipping address.
Provide this value to MasterPass in the shippingId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
CONDITIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
A MasterPass transaction identifier.
Provide this value to MasterPass when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
CONDITIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Provide the details for the VisaCheckout Wallet.
String
CONDITIONAL
Provide the value of the field callId as returned by the Visa Checkout lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from Visa Checkout and store them against the payment session (identified in field session.id). Mandatory for the VISA_CHECKOUT Wallet Provider.
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.