Request returning which payer authentication mechanism (e.g. 3-D Secure authentication version 2, 3-D Secure authentication version 1, RuPay PaySecure) the gateway recommends you to use for this order.
Where both 3-D Secure Authentication version 1 and version 2 are available the gateway returns 3-D Secure authentication version 2.
You must provide details about the card, the purpose of the authentication (e.g payment or card registration only), and how the payer will interact with the authentication process (e.g. via the browser or mobile app).
You can provide the actual card details, or a gateway token, scheme token or device payment details.
The response will indicate, if payer authentication is available. You can either
URL | https://na.gateway.mastercard.com/api/nvp/version/76 |
HTTP Method | POST |
Authentication |
This operation requires authentication via one of the following methods:
|
Note: In these cases, you must also provide a value for field order.merchantCategoryCode
Each record in this group applies to one acquirer. If your gateway knows exactly which acquirer will use for this transaction, then you can provide just that acquirer's data. Alternatively, you can specify a set of acquirers, in which case the gateway will select between them based on the routing rules that configured in our gateway.
In this group, the term 'acquirer' includes banks acquiring scheme cards (such as MasterCard,or Visa), and alternative providers (such as UnionPay, or SEPA)This API assumes that a merchant has only one registration for a each 3DS2 scheme across all the acquirers. If your merchant has more than one 3DS2 registration that could apply to this transaction, then you need to provide a lineOfBusiness field to narrow to one registration.
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).
Retrieve this information from the payer.
See also http://en.wikipedia.org/wiki/Routing_transit_number.
Note: In these cases, you must also provide a value for field order.merchantCategoryCode
Each record in this group applies to one acquirer. If your gateway knows exactly which acquirer will use for this transaction, then you can provide just that acquirer's data. Alternatively, you can specify a set of acquirers, in which case the gateway will select between them based on the routing rules that configured in our gateway.
In this group, the term 'acquirer' includes banks acquiring scheme cards (such as MasterCard,or Visa), and alternative providers (such as UnionPay, or SEPA)This API assumes that a merchant has only one registration for a each 3DS2 scheme across all the acquirers. If your merchant has more than one 3DS2 registration that could apply to this transaction, then you need to provide a lineOfBusiness field to narrow to one registration.