Create Payment Page Session

Request to create a session identifier for the hosted payment. The session identifier when included in the payment page request allows you to return the payer to the merchant's website after completing the payment attempt.

POST https://na.gateway.mastercard.com/api/nvp/version/22

Authentication Copied to clipboard

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.

Request Copied to clipboard

Fields Copied to clipboard

action Copied to clipboard OPTIONAL

Information about any actions which apply to this transaction.

Specify actions if you wish to change the default behaviour of the transaction.

action.bypassMerchantRiskRules Copied to clipboard Enumeration OPTIONAL

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
airline Copied to clipboard OPTIONAL

Airline industry specific data

airline.bookingReference Copied to clipboard 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

Min length: 6 Max length: 15
airline.documentType Copied to clipboard 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

airline.itinerary Copied to clipboard OPTIONAL

Itinerary details

airline.itinerary.leg[n] Copied to clipboard OPTIONAL

Travel leg details.

airline.itinerary.leg[n].carrierCode Copied to clipboard 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

regex \w{2}|\d{3}|\w{2}/\d{3} message Carrier code must be 2 characters, 3 digits or a combination of both in the format: ZZ/999
airline.itinerary.leg[n].conjunctionTicketNumber Copied to clipboard 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

Min length: 11 Max length: 16
airline.itinerary.leg[n].couponNumber Copied to clipboard 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

Min length: 1 Max length: 1
airline.itinerary.leg[n].departureAirport Copied to clipboard 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

Min length: 3 Max length: 3
airline.itinerary.leg[n].departureDate Copied to clipboard Date OPTIONAL

Date of departure for the trip leg.

Data must comply with ISO 8601 extended date format, yyyy-mm-dd

airline.itinerary.leg[n].departureTax Copied to clipboard 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.

Min length: 1 Max length: 14
airline.itinerary.leg[n].departureTime Copied to clipboard 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]

airline.itinerary.leg[n].destinationAirport Copied to clipboard 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

Min length: 3 Max length: 3
airline.itinerary.leg[n].destinationArrivalTime Copied to clipboard 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]

airline.itinerary.leg[n].endorsementsRestrictions Copied to clipboard 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

Min length: 1 Max length: 20
airline.itinerary.leg[n].exchangeTicketNumber Copied to clipboard 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

Min length: 11 Max length: 16
airline.itinerary.leg[n].fare Copied to clipboard 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.

Min length: 1 Max length: 14
airline.itinerary.leg[n].fareBasis Copied to clipboard 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

Min length: 1 Max length: 24
airline.itinerary.leg[n].fees Copied to clipboard 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.

Min length: 1 Max length: 14
airline.itinerary.leg[n].flightNumber Copied to clipboard Alphanumeric OPTIONAL

The flight number for the trip leg.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 4 Max length: 6
airline.itinerary.leg[n].stopoverPermitted Copied to clipboard Boolean OPTIONAL

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.)

airline.itinerary.leg[n].taxes Copied to clipboard 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.

Min length: 1 Max length: 14
airline.itinerary.leg[n].travelClass Copied to clipboard 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

Min length: 1 Max length: 3
airline.itinerary.numberInParty Copied to clipboard Digits OPTIONAL

Number of passengers associated with this booking.

Data is a string that consists of the characters 0-9.

Min length: 1 Max length: 3
airline.itinerary.originCountry Copied to clipboard 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

Min length: 3 Max length: 3
airline.passenger[n] Copied to clipboard OPTIONAL

Passenger details

airline.passenger[n].firstName Copied to clipboard String OPTIONAL

First name of the passenger to whom the ticket is being issued.

Data can consist of any characters

Min length: 1 Max length: 50
airline.passenger[n].lastName Copied to clipboard String OPTIONAL

Last name of the passenger to whom the ticket is being issued.

Data can consist of any characters

Min length: 1 Max length: 20
airline.passenger[n].middleName Copied to clipboard String OPTIONAL

Middle name of the passenger to whom the ticket is being issued.

Data can consist of any characters

Min length: 1 Max length: 50
airline.passenger[n].specificInformation Copied to clipboard Alphanumeric OPTIONAL

Passenger specific information recorded on the ticket.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 1 Max length: 59
airline.passenger[n].title Copied to clipboard String OPTIONAL

Title of the passenger to whom the ticket is being issued.

Data can consist of any characters

Min length: 1 Max length: 20
airline.planNumber Copied to clipboard Alphanumeric OPTIONAL

Plan number supplied by the airline for this booking.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 2 Max length: 2
airline.ticket Copied to clipboard OPTIONAL

Ticket details

airline.ticket.conjunctionTicketIndicator Copied to clipboard 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.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

airline.ticket.customerReference Copied to clipboard String OPTIONAL

Information supplied by the customer.

For example, Frequent Flyer number.

Data can consist of any characters

Min length: 1 Max length: 20
airline.ticket.eTicket Copied to clipboard Boolean OPTIONAL

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.)

airline.ticket.exchangedTicketNumber Copied to clipboard 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

Min length: 11 Max length: 16
airline.ticket.issue Copied to clipboard OPTIONAL

Ticket issue information.

airline.ticket.issue.address Copied to clipboard String OPTIONAL

The address where the ticket was issued.

Data can consist of any characters

Min length: 1 Max length: 16
airline.ticket.issue.carrierCode Copied to clipboard 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

regex \w{2}|\d{3}|\w{2}/\d{3} message Carrier code must be 2 characters, 3 digits or a combination of both in the format: ZZ/999
airline.ticket.issue.carrierName Copied to clipboard Alphanumeric OPTIONAL

Name of airline carrier issuing the ticket.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 1 Max length: 25
airline.ticket.issue.city Copied to clipboard Alphanumeric OPTIONAL

The city/town where the ticket was issued.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 1 Max length: 18
airline.ticket.issue.country Copied to clipboard 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

Min length: 3 Max length: 3
airline.ticket.issue.date Copied to clipboard Date OPTIONAL

The date the ticket was issued.

Data must comply with ISO 8601 extended date format, yyyy-mm-dd

airline.ticket.issue.travelAgentCode Copied to clipboard Alphanumeric OPTIONAL

Industry code of the travel agent issuing the ticket.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 8 Max length: 9
airline.ticket.issue.travelAgentName Copied to clipboard Alphanumeric OPTIONAL

Name of the travel agent issuing the ticket.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 1 Max length: 30
airline.ticket.restricted Copied to clipboard Boolean OPTIONAL

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.)

airline.ticket.ticketNumber Copied to clipboard Alphanumeric OPTIONAL

The airline ticket number associated with the transaction.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 11 Max length: 16
airline.ticket.totalFare Copied to clipboard 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.

Min length: 1 Max length: 14
airline.ticket.totalFees Copied to clipboard 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.

Min length: 1 Max length: 14
airline.ticket.totalTaxes Copied to clipboard 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.

Min length: 1 Max length: 14
airline.transactionType Copied to clipboard 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

REFUND

Refund

REVERSAL

Reversal

TICKET_PURCHASE

Ticket Purchase

TOUR_ORDER

Tour Order

apiOperation Copied to clipboard String = CREATE_PAYMENT_PAGE_SESSION FIXED

Any sequence of zero or more unicode characters.

billing Copied to clipboard OPTIONAL

Information on the billing address including the contact details of the payer.

billing.address Copied to clipboard OPTIONAL

The address of the payer to whom the order is being billed.

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

billing.address.city Copied to clipboard String OPTIONAL

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
billing.address.country Copied to clipboard Upper case alphabetic text OPTIONAL

The 3 letter ISO standard alpha country code of the address.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
billing.address.postcodeZip Copied to clipboard 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, ' ', '-'

Min length: 1 Max length: 10
billing.address.stateProvince Copied to clipboard String OPTIONAL

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
billing.address.street Copied to clipboard 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

Min length: 1 Max length: 100
billing.address.street2 Copied to clipboard String OPTIONAL

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
billing.phone Copied to clipboard String OPTIONAL

The phone number of the person to whom the order is being billed.

Data can consist of any characters

Min length: 1 Max length: 20
constraints Copied to clipboard OPTIONAL

Information about any constraints which apply to this transaction.

Specify constraints to ensure the transaction conforms to pre-defined criteria. This is useful when your integration does not directly collect all the transaction values. For example, a session based integration or a hosted payment page integration.

constraints.paymentPlans Copied to clipboard OPTIONAL

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.

constraints.paymentPlans.numberOfDeferrals Copied to clipboard Integer OPTIONAL

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.)

Min value: 0 Max value: 99
constraints.paymentPlans.numberOfPayments Copied to clipboard Integer OPTIONAL

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.)

Min value: 1 Max value: 99
constraints.paymentPlans.supported[n] Copied to clipboard String OPTIONAL

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

Min length: 1 Max length: 40
correlationId Copied to clipboard 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

Min length: 1 Max length: 100
customer Copied to clipboard OPTIONAL

Information associated with the customer's source of transaction.

customer.ani Copied to clipboard 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

Min length: 1 Max length: 10
customer.aniCallType Copied to clipboard 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

Min length: 1 Max length: 2
customer.email Copied to clipboard 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

merchant 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: 40
order Copied to clipboard REQUIRED

Information about the order associated with this transaction.

order.amount Copied to clipboard Decimal REQUIRED

The total amount for the order.

If you provide both this value and any of the sub-total amounts (order.itemAmount, order.shippingAndHandlingAmount, order.taxAmount) then the sum of the sub-total amounts MUST equal the order.amount.

Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.

Min length: 1 Max length: 14
order.currency Copied to clipboard Upper case alphabetic text REQUIRED

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
order.customerNote Copied to clipboard String OPTIONAL

A note from the payer about this order.

Data can consist of any characters

Min length: 1 Max length: 250
order.customerOrderDate Copied to clipboard Date OPTIONAL

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.

order.customerReference Copied to clipboard ASCII Text OPTIONAL

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

Min length: 0 Max length: 25
order.description Copied to clipboard String OPTIONAL

Short textual description of the contents of the order.

Data can consist of any characters

Min length: 1 Max length: 127
order.productSKU Copied to clipboard String OPTIONAL

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

Min length: 1 Max length: 15
order.reference Copied to clipboard String OPTIONAL

The identifier of the order.

For example, a shopping cart number, an order number, or an invoice number.

Data can consist of any characters

Min length: 1 Max length: 40
order.requestorName Copied to clipboard String OPTIONAL

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

Min length: 1 Max length: 100
order.shippingAndHandlingAmount Copied to clipboard Decimal OPTIONAL

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.

Min length: 1 Max length: 14
order.taxAmount Copied to clipboard Decimal OPTIONAL

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.

Min length: 1 Max length: 14
order.taxRegistrationId Copied to clipboard String OPTIONAL

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

Min length: 1 Max length: 20
order.id Copied to clipboard String 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: 40
partnerSolutionId Copied to clipboard 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

Min length: 1 Max length: 40
paymentPage Copied to clipboard OPTIONAL

Information that controls the payer's interaction on the payment page.

paymentPage.action.bypass3DSecure Copied to clipboard Boolean OPTIONAL

Indicates if you wish to bypass payer authentication using the 3-D Secure Service.

By default, the payer is prompted to authenticate before performing the payment if configured for the 3-D Secure Service.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

paymentPage.billingAddress.displayControl Copied to clipboard Enumeration OPTIONAL

Indicates if you require the payer to provide their billing address on the payment page.

By default, it will be assumed that this field will be OPTIONAL.

Value must be a member of the following list. The values are case sensitive.

HIDE

Hides data fields from the payer.

MANDATORY

Displays data fields and allows the payer to enter data into these fields.

OPTIONAL

Displays data fields and allows the payer to opt out of data entry for these fields.

READ_ONLY

Data is displayed but cannot be modified.

paymentPage.cancelUrl Copied to clipboard URI OPTIONAL

The URL to which you want to redirect the payer's browser if they cancel their payment.

This could be a link to the payer's shopping cart, or the home page of your website.

Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript

paymentPage.customer.email.displayControl Copied to clipboard Enumeration OPTIONAL

Indicates if you require the payer to provide their email address on the payment page.

By default, it will be assumed that this field will be OPTIONAL.

Value must be a member of the following list. The values are case sensitive.

HIDE

Hides data fields from the payer.

MANDATORY

Displays data fields and allows the payer to enter data into these fields.

OPTIONAL

Displays data fields and allows the payer to opt out of data entry for these fields.

READ_ONLY

Data is displayed but cannot be modified.

paymentPage.googleAnalytics.propertyId Copied to clipboard String OPTIONAL

This is the property ID for your shop site provided by Google Analytics in the form UA-XXXXX-Y.

Provide this ID if you want to track interactions with your payment page using Google Analytics, see www.google.com/analytics.

Data can consist of any characters

Min length: 1 Max length: 20
paymentPage.locale Copied to clipboard String OPTIONAL

A language identifier or IETF language tag to control the language of the payment page displayed to the payer.

For example, en_US, es, fr-CA. By default, the language is determined from the payer's browser. 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, then the payment page is displayed in the best matching language.

Data must be a language identifier or IETF language tag

Min length: 2 Max length: 5
paymentPage.merchant Copied to clipboard OPTIONAL

Information that allows you to display your brand and business details on the payment page.

paymentPage.merchant.address Copied to clipboard OPTIONAL

Information on your business address.

paymentPage.merchant.address.line1 Copied to clipboard String OPTIONAL

The first line of your business address for display to the payer on the payment page.

Data can consist of any characters

Min length: 0 Max length: 100
paymentPage.merchant.address.line2 Copied to clipboard String OPTIONAL

The second line of your business address for display to the payer on the payment page.

Data can consist of any characters

Min length: 0 Max length: 100
paymentPage.merchant.address.line3 Copied to clipboard String OPTIONAL

The third line of your business address for display to the payer on the payment page.

Data can consist of any characters

Min length: 0 Max length: 100
paymentPage.merchant.address.line4 Copied to clipboard String OPTIONAL

The fourth line of your business address for display to the payer on the payment page.

Data can consist of any characters

Min length: 0 Max length: 100
paymentPage.merchant.email Copied to clipboard Email OPTIONAL

The email address of your business for display to the payer on the payment page.

For example, email address for customer service.

Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses

paymentPage.merchant.name Copied to clipboard String REQUIRED

The name of your business for display to the payer on the payment page

Data can consist of any characters

Min length: 1 Max length: 40
paymentPage.merchant.phone Copied to clipboard String OPTIONAL

The phone number of your business for display to the payer on the payment page.

Data can consist of any characters

Min length: 0 Max length: 20
paymentPage.paymentTerms.displayControl Copied to clipboard Enumeration OPTIONAL

Indicates whether you wish to hide payment terms for a payment plan on the payment page.

By default, this field is set to SHOW_IF_SUPPORTED.

Value must be a member of the following list. The values are case sensitive.

HIDE

Hides the payment terms from the payer. Note that offering Plan AMEX in some regions may require you to inform the payer of the payment terms before processing the payment.

SHOW_IF_SUPPORTED

Displays the payment terms, if available, to the payer.

paymentPage.returnUrl Copied to clipboard URI OPTIONAL

The URL to which you want to return the payer after completing the payment attempt.

During the redirect, the gateway will append a resultIndicator parameter to this URL. This parameter determines the result of the payment. See Obtain the Payment Result section.

Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript

paymentPage.theme Copied to clipboard Alphanumeric + additional characters OPTIONAL

The theme used to control the look and feel of your hosted payment page.

The default theme is used if you do not provide this field.

Data may consist of the characters 0-9, a-z, A-Z, '-', '_'

Min length: 1 Max length: 50
shipping Copied to clipboard OPTIONAL

Information on the shipping address including the contact details of the addressee.

shipping.address Copied to clipboard OPTIONAL

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.

shipping.address.city Copied to clipboard String OPTIONAL

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
shipping.address.country Copied to clipboard Upper case alphabetic text OPTIONAL

The 3 letter ISO standard alpha country code of the address.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
shipping.address.postcodeZip Copied to clipboard 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, ' ', '-'

Min length: 1 Max length: 10
shipping.address.stateProvince Copied to clipboard String OPTIONAL

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.address.street Copied to clipboard 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

Min length: 1 Max length: 100
shipping.address.street2 Copied to clipboard String OPTIONAL

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
shipping.firstName Copied to clipboard String OPTIONAL

The first name of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 50
shipping.lastName Copied to clipboard String OPTIONAL

The last name or surname of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 50
shipping.method Copied to clipboard Enumeration OPTIONAL

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.

shipping.phone Copied to clipboard String OPTIONAL

The phone number of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 20
transaction Copied to clipboard OPTIONAL

Information about this transaction.

transaction.acquirer Copied to clipboard OPTIONAL

Additional information to be passed to acquirer.

transaction.acquirer.customData Copied to clipboard 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

Min length: 1 Max length: 2048
transaction.cashAdvance Copied to clipboard Boolean OPTIONAL

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.)

transaction.frequency Copied to clipboard Enumeration OPTIONAL

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.

transaction.merchantNote Copied to clipboard String OPTIONAL

Your note about this transaction.

Data can consist of any characters

Min length: 1 Max length: 250
transaction.reference Copied to clipboard String OPTIONAL

An optional identifier for this transaction.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.source Copied to clipboard 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.

userId Copied to clipboard 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

Min length: 1 Max length: 256

Response Copied to clipboard

Fields Copied to clipboard

correlationId Copied to clipboard 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

Min length: 1 Max length: 100
merchant Copied to clipboard 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, '-', '_'

Min length: 1 Max length: 40
result Copied to clipboard Enumeration ALWAYS PROVIDED

A system-generated high level overall result of the transaction/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

session.id Copied to clipboard ASCII Text ALWAYS PROVIDED

The session identifier for the hosted payment.

Include this identifier in the payment page request if you wish to return the payer to the merchant's website after completing the payment attempt.

Data consists of ASCII characters

Min length: 31 Max length: 35
successIndicator Copied to clipboard ASCII Text ALWAYS PROVIDED

An identifier to determine the success of the hosted payment.

The gateway will return this value in the resultIndicator parameter (appended to the returnUrl) for successful payments only. See Obtain the Payment Result section.

Data consists of ASCII characters

Min length: 16 Max length: 32

Errors Copied to clipboard

error Copied to clipboard

Information on possible error conditions that may occur while processing an operation using the API.

error.cause Copied to clipboard 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.

error.explanation Copied to clipboard 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

Min length: 1 Max length: 1000
error.field Copied to clipboard 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

Min length: 1 Max length: 100
error.supportCode Copied to clipboard 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

Min length: 1 Max length: 100
error.validationType Copied to clipboard 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.

result Copied to clipboard 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.