Mastercard Payment Gateway API Reference: Operations -
Version 70,
Protocol: NVP

Retrieve Transaction

Request to retrieve the details of a transaction. For example you can retrieve the details of an authorization that you previously executed.

URL https://na.gateway.mastercard.com/api/nvp/version/70
HTTP Method POST
Authentication 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 Parameters

apiOperation  String =RETRIEVE_TRANSACTION FIXED

Existence
FIXED
Fixed value
RETRIEVE_TRANSACTION
Validation Rules
Any sequence of zero or more unicode characters.
XSD type
string

merchant  Alphanumeric + additional characters = COMPULSORY

The unique identifier issued to you by your payment provider.
Existence
COMPULSORY
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
XSD type
string
minimum length
1
maximum length
40

order.id  String = COMPULSORY

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.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

transaction.id  String = COMPULSORY

Unique identifier for this transaction to distinguish it from any other transaction on the order.
An order can have transactions representing:
  • Movement of money. For example, payments and refunds.
  • Validations. For example, account verification or 3-D Secure authentication of the payer.
  • Undoing other transactions. For example, voiding a payment transaction.
  • Chargebacks.
  • Fees from your payment service provider.
Each transaction on the order must have a unique id that identifies that transaction. Some transactions also hold the transaction identifier of other transactions on the order. For example a void payment transaction references the original payment transaction that is being voided.

If you attempt an operation and it fails (eg you try to PAY on a card with no funds), then you need a new id for each retry.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

apiOperation  String =RETRIEVE_TRANSACTION FIXED

Existence
FIXED
Fixed value
RETRIEVE_TRANSACTION
Validation Rules
Any sequence of zero or more unicode characters.
XSD type
string

correlationId  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.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

merchant  Alphanumeric + additional characters = COMPULSORY

The unique identifier issued to you by your payment provider.
Existence
COMPULSORY
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
XSD type
string
minimum length
1
maximum length
40

order.id  String = COMPULSORY

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.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

responseControls   = OPTIONAL

Container for fields that control the response returned for the request.
Fixed value

responseControls.sensitiveData  String = OPTIONAL

Indicates how sensitive data is returned in the response.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

transaction.id  String = COMPULSORY

Unique identifier for this transaction to distinguish it from any other transaction on the order.
An order can have transactions representing:
  • Movement of money. For example, payments and refunds.
  • Validations. For example, account verification or 3-D Secure authentication of the payer.
  • Undoing other transactions. For example, voiding a payment transaction.
  • Chargebacks.
  • Fees from your payment service provider.
Each transaction on the order must have a unique id that identifies that transaction. Some transactions also hold the transaction identifier of other transactions on the order. For example a void payment transaction references the original payment transaction that is being voided.

If you attempt an operation and it fails (eg you try to PAY on a card with no funds), then you need a new id for each retry.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

Response Parameters

browserPayment   = CONDITIONAL

Information required by the gateway to manage interactions with a browser payment provider's website.
Fixed value

browserPayment.redirectUrl  Url = CONDITIONAL

The URL issued by the gateway to which you must redirect the payer's browser.
The redirect URL is not applicable for PayPal. For PayPal payments implement the createOrder callback in the JavaScript SDK instead.
Existence
CONDITIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
XSD type
string

merchant  Alphanumeric + additional characters = Always Provided

The unique identifier issued to you by your payment provider.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
XSD type
string
minimum length
1
maximum length
40

order   = Always Provided

Information about the order associated with this transaction.
Fixed value

order.amount  Decimal = Always Provided

The total amount for the order.  This is the net amount plus any merchant charge amounts.If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount, order.merchantCharge.amount and order.dutyAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.creationTime  DateTime = Always Provided

Indicates the date and time the gateway considers the order to have been created.
Existence
Always Provided
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
XSD type
string

order.currency  Upper case alphabetic text = Always Provided

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Existence
Always Provided
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.id  String = Always Provided

A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order created by your merchant profile.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

order.lastUpdatedTime  DateTime = Always Provided

Indicates the date and time the gateway considers the order to have last been updated.
Existence
Always Provided
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
XSD type
string

order.merchantAmount  Decimal = Always Provided

The total amount for the order in order.merchantCurrency units.
This is derived from the rate quote and order.amount for this order when Multi-Currency Pricing was used.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.merchantCurrency  Upper case alphabetic text = Always Provided

The currency in which you priced your inventory for this order, expressed as an ISO 4217 alpha code, e.g. USD.
This value (along with merchantAmount) is applicable if you are doing Multi-Currency Pricing, as it gives you a consistent currency across all your orders that involve foreign exchange (FX).

If there is FX on this order, this is based on the rate quote you provided on the payment transactions, if not then this is the order.currency.
Existence
Always Provided
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.totalAuthorizedAmount  Decimal = Always Provided

The amount that has been successfully authorized for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.totalCapturedAmount  Decimal = Always Provided

The amount that has been successfully captured for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.totalDisbursedAmount  Decimal = Always Provided

The amount that has been successfully disbursed for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.totalRefundedAmount  Decimal = Always Provided

The amount that has been successfully refunded for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

response   = Always Provided

Fixed value

response.gatewayCode  Enumeration = Always Provided

Summary of the success or otherwise of the operation.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ABORTED
Transaction aborted by payer
ACQUIRER_SYSTEM_ERROR
Acquirer system error occurred processing the transaction
APPROVED
Transaction Approved
APPROVED_AUTO
The transaction was automatically approved by the gateway. it was not submitted to the acquirer.
APPROVED_PENDING_SETTLEMENT
Transaction Approved - pending batch settlement
AUTHENTICATION_FAILED
Payer authentication failed
AUTHENTICATION_IN_PROGRESS
The operation determined that payer authentication is possible for the given card, but this has not been completed, and requires further action by the merchant to proceed.
BALANCE_AVAILABLE
A balance amount is available for the card, and the payer can redeem points.
BALANCE_UNKNOWN
A balance amount might be available for the card. Points redemption should be offered to the payer.
BLOCKED
Transaction blocked due to Risk or 3D Secure blocking rules
CANCELLED
Transaction cancelled by payer
DECLINED
The requested operation was not successful. For example, a payment was declined by issuer or payer authentication was not able to be successfully completed.
DECLINED_AVS
Transaction declined due to address verification
DECLINED_AVS_CSC
Transaction declined due to address verification and card security code
DECLINED_CSC
Transaction declined due to card security code
DECLINED_DO_NOT_CONTACT
Transaction declined - do not contact issuer
DECLINED_INVALID_PIN
Transaction declined due to invalid PIN
DECLINED_PAYMENT_PLAN
Transaction declined due to payment plan
DECLINED_PIN_REQUIRED
Transaction declined due to PIN required
DEFERRED_TRANSACTION_RECEIVED
Deferred transaction received and awaiting processing
DUPLICATE_BATCH
Transaction declined due to duplicate batch
EXCEEDED_RETRY_LIMIT
Transaction retry limit exceeded
EXPIRED_CARD
Transaction declined due to expired card
INSUFFICIENT_FUNDS
Transaction declined due to insufficient funds
INVALID_CSC
Invalid card security code
LOCK_FAILURE
Order locked - another transaction is in progress for this order
NOT_ENROLLED_3D_SECURE
Card holder is not enrolled in 3D Secure
NOT_SUPPORTED
Transaction type not supported
NO_BALANCE
A balance amount is not available for the card. The payer cannot redeem points.
PARTIALLY_APPROVED
The transaction was approved for a lesser amount than requested. The approved amount is returned in order.totalAuthorizedAmount.
PENDING
Transaction is pending
REFERRED
Transaction declined - refer to issuer
SUBMITTED
The transaction has successfully been created in the gateway. It is either awaiting submission to the acquirer or has been submitted to the acquirer but the gateway has not yet received a response about the success or otherwise of the payment.
SYSTEM_ERROR
Internal system error occurred processing the transaction
TIMED_OUT
The gateway has timed out the request to the acquirer because it did not receive a response. Points redemption should not be offered to the payer.
UNKNOWN
The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code.
UNSPECIFIED_FAILURE
Transaction could not be processed

result  Enumeration = Always Provided

A system-generated high level overall result of the operation.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
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

transaction   = Always Provided

Information about this transaction.
Fixed value

transaction.amount  Decimal = Always Provided

The total amount for the transaction.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

transaction.currency  Upper case alphabetic text = Always Provided

The currency of the transaction expressed as an ISO 4217 alpha code, e.g. USD.
Existence
Always Provided
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

transaction.id  String = Always Provided

Unique identifier for this transaction to distinguish it from any other transaction on the order.
An order can have transactions representing:
  • Movement of money. For example, payments and refunds.
  • Validations. For example, account verification or 3-D Secure authentication of the payer.
  • Undoing other transactions. For example, voiding a payment transaction.
  • Chargebacks.
  • Fees from your payment service provider.
Each transaction on the order must have a unique id that identifies that transaction. Some transactions also hold the transaction identifier of other transactions on the order. For example a void payment transaction references the original payment transaction that is being voided.

If you attempt an operation and it fails (eg you try to PAY on a card with no funds), then you need a new id for each retry.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

transaction.type  Enumeration = Always Provided

Indicates the type of action performed on the order.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION
Authentication
AUTHORIZATION
Authorization
AUTHORIZATION_UPDATE
Authorization Update
CAPTURE
Capture
CHARGEBACK
Chargeback
DISBURSEMENT
Disbursement
FUNDING
The transaction transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from your payment service provider.
PAYMENT
Payment (Purchase)
REFUND
Refund
REFUND_REQUEST
Refund Request
VERIFICATION
Verification
VOID_AUTHORIZATION
Void Authorization
VOID_CAPTURE
Void Capture
VOID_PAYMENT
Void Payment
VOID_REFUND
Void Refund

accountFunding   = CONDITIONAL

Additional details for account funding transactions (order.purchaseType=ACCOUNT_FUNDING).
Account funding transactions are transactions that pull money from the sender's card account for the purpose of funding another account, the recipient's account. Depending on the type of account funding transaction you may be required to provide some or all the details in this parameter group.
Fixed value

accountFunding.purpose  Enumeration = CONDITIONAL

Defines the purpose of the account funding payment.If not provided the value is defaulted to OTHER.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CRYPTOCURRENCY_PURCHASE
The funds from this account funding transaction will exclusively be used to purchase cryptocurrency.
MERCHANT_SETTLEMENT
The funds from this account funding transaction will be used to settle the proceeds of processing card transactions.
OTHER
The funds from this account funding transaction will be used for any other purpose, e.g. transferring funds from a person to a person or transferring funds into a staged wallet.This is the default value.
PAYROLL
The funds from this account funding transaction will be used to pay salaries.

accountFunding.recipient   = CONDITIONAL

Details about the recipient who will subsequently receive the funds that you are debiting from the sender in this transaction.
Fixed value

accountFunding.recipient.country  Upper case alphabetic text = CONDITIONAL

The 3 letter ISO standard alpha country code of the recipient.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

accountFunding.recipient.dateOfBirth  Date = CONDITIONAL

The date of birth of the recipient in yyyy-mm-dd format.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

accountFunding.recipient.firstName  String = CONDITIONAL

First name of the recipient.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

accountFunding.recipient.lastName  String = CONDITIONAL

Last name of the recipient.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

accountFunding.recipient.middleName  String = CONDITIONAL

Middle name of the recipient.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

accountFunding.recipient.postCodeZip  String = CONDITIONAL

The post code or zip code of the recipient.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
10

accountFunding.recipient.stateProvinceCode  String = CONDITIONAL

The state or province code of the recipient.
The value must match the second part of the ISO 3166-2 code. For an address in the United States provide the 2-letter ISO 3166-2 state code. For US military bases provide one of AE, AA, AP. For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

accountFunding.reference  String = Always Provided

An reference for this account funding transaction.
This reference is generated by the gateway. You may be required to provide this reference when subsequently crediting the funds to the recipient's account.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

accountFunding.senderIsRecipient  Boolean = CONDITIONAL

Defines if the sender and recipient of the account funding payment are the same or not
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

accountFunding.senderType  Enumeration = CONDITIONAL

Defines if the sender is a person, a commercial organization, a non-profit organization or a government
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
COMMERCIAL_ORGANIZATION
The sender is a commercial organization. Examples include account to account transfers initiated by a commercial organization for the purpose of transferring funds to one of their accounts, business to business payments, and disbursements for insurance claims, payroll, investment dividends, merchant rebates.
GOVERNMENT
The sender is a government or government agency. Examples include government agencies paying salaries, pensions, social benefits or tax credits.
NON_PROFIT_ORGANIZATION
The sender is a non-profit organization. Examples include non-profit organizations delivering emergency aid payments.
PERSON
The sender is a person. Examples include account to account transfers initiated by a person to their own account or a different person's account and adding funds to a staged wallet.

action   = CONDITIONAL

Actions that you want the gateway to perform.
Fixed value

action.refundAuthorization  Boolean = CONDITIONAL

Use this field to indicate that you want the gateway to authorize the Refund with the issuer before submitting it to the acquirer.
Depending on your merchant profile configuration the gateway may or may not already attempt to authorize the Refund with the issuer before submitting it to the acquirer.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

agreement   = CONDITIONAL

A series of related orders that execute one commercial agreement.
For example, linking the orders for a series of recurring payments (a mobile phone subscription), split tenders (one payment using two cards), or when the merchant offers to take payments by a series of installments (hire purchase).

You must provide this data for some types of payments (such as recurring), but you can provide it for any cases where you want to link orders together.
Fixed value

agreement.amountVariability  Enumeration = CONDITIONAL

Indicates if all the payments within the agreement use the same amount or if the amount differs between the payments.
The field must be provided for recurring payment agreements.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
FIXED
All payments in the recurring payment agreement have the same amount. Examples include magazine subscriptions or gym memberships.
VARIABLE
The amount for the payments within the recurring payment agreement differs between payments. Examples include usage-based charges like utility or phone bills.

agreement.expiryDate  Date = CONDITIONAL

Date at which your agreement with the payer to process payments expires.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

agreement.id  String = CONDITIONAL

Your identifier for the agreement you have with the payer to process payments.
When you collect cards from your payers and store them for later use, you must provide an agreement ID when you use the stored values for:

  • Recurring payments: you have an agreement with the payer that authorizes you to automatically debit their account at agreed intervals for fixed or variable amounts. For example, gym membership, phone bills, or magazine subscriptions.
  • Installment payments: you have an agreement with the payer that authorizes you to process multiple payments over an agreed period of time for a single purchase. For example, the payer purchases an item for $1000 and pays for it in four monthly installments.
  • Unscheduled: you have an agreement with the payer that authorizes you to process future payments when required. For example, the payer authorizes you to process an account top-up transaction for a transit card when the account balance drops below a certain threshold.
  • Industry Practice: you have an agreement with the payer that authorizes you to initiate additional transactions to fulfil a standard business practice related to an original payment initiated by the payer. For example, a delayed charge for use of the hotel mini bar after the payer has checked out or a no show penalty charge when the payer fails to show for a booking.
When you first establish an agreement with the payer you should also specify the type of agreement in agreement.type.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

agreement.maximumAmountPerPayment  Decimal = CONDITIONAL

The maximum amount for a single payment in the series as agreed with the payer under your agreement with them.
The amount must be provided in the currency of the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
99999999999999
minimum value
0
maximum post-decimal digits
3

agreement.minimumDaysBetweenPayments  Integer = CONDITIONAL

The minimum number of days between payments agreed with the payer under your agreement with them.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.)
XSD type
nonNegativeInteger
minimum value
1
maximum value
9999

agreement.numberOfPayments  Integer = CONDITIONAL

The number of merchant-initiated payments within the recurring payment agreement.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.)
XSD type
nonNegativeInteger
minimum value
1
maximum value
999

agreement.paymentFrequency  Enumeration = CONDITIONAL

The frequency of the payments within the series as agreed with the payer under your agreement with them.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AD_HOC
The agreement if for payments on an ah-hoc basis.
DAILY
The agreement if for a daily payment.
FORTNIGHTLY
The agreement if for a fortnightly payment.
MONTHLY
The agreement if for a monthly payment.
OTHER
The agreement is for payments according to a schedule other than the ones listed in the other enumeration values for this field.
QUARTERLY
The agreement if for a quarterly payment.
TWICE_YEARLY
The agreement if for a payment twice a year.
WEEKLY
The agreement if for a weekly payment.
YEARLY
The agreement if for a yearly payment.

agreement.retailer   = CONDITIONAL

For an installment agreement where the payer purchased goods and/or services from a retailer but entered an installment agreement to pay for this purchase with you, you must provide details about the retailer.
Fixed value

agreement.retailer.abbreviatedTradingName  String = CONDITIONAL

Provide an abbreviation of the retailer's trading name that can be used by the issuer to indicate the retailer on the payer's statement.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
10

agreement.retailer.merchantCategoryCode  String = CONDITIONAL

A 4-digit code used to classify the retailer's business by the type of goods or services it offers.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
4

agreement.retailer.tradingName  String = CONDITIONAL

The retailer's trading name.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

agreement.type  Enumeration = CONDITIONAL

The type of commercial agreement that the payer has with you.
Specify the agreement type when you have provided a value for agreement.id and this payment is the first in a series of payments. The default value is OTHER.

The gateway will use the value you specify for subsequent payments in the series.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
INDUSTRY_PRACTICE
An agreement where the payer authorizes you to initiate additional transactions to fulfil a standard business practice related to an original payment initiated by the payer. These additional payments are triggered by an event not known at the time of the payer's initial agreement. For example, a delayed charge for use of the hotel mini bar after the payer has checked out or a no show charge when the payer fails to show for a booking.
INSTALLMENT
An agreement where the payer authorizes the payment for a single purchase to be split into a number of payments processed at agreed intervals. For example, pay for a purchase in six monthly installments.
OTHER
An agreement where you want to link related payments for any purpose other than processing recurring, installment, or unscheduled payments. For example, split tender payments.
RECURRING
An agreement where the payer authorizes you to process repeat payments for bills or invoices at agreed intervals (for example, weekly, monthly). The amount might be fixed or variable.
UNSCHEDULED
An agreement where the payer authorizes you to automatically deduct funds for a payment for an agreed purchase when required (unscheduled). For example, auto top-ups when the account value falls below a threshold.

airline   = CONDITIONAL

Airline industry specific data
Fixed value

airline.bookingReference  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
6
maximum length
15

airline.documentType  Enumeration = CONDITIONAL

The type of charge associated with the transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
Document Type Code
XSD type
string
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   = CONDITIONAL

Itinerary details
Fixed value

airline.itinerary.leg[n]   = CONDITIONAL

Travel leg details.
Fixed value

airline.itinerary.leg[n].carrierCode  Regex = CONDITIONAL

The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must match regex
XSD type
string
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  Alphanumeric = CONDITIONAL

The ticket containing the coupon for this leg for an itinerary with more than four trip legs.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16

airline.itinerary.leg[n].couponNumber  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
1

airline.itinerary.leg[n].departureAirport  Upper case alphabetic text = CONDITIONAL

The 3 character IATA airport code of the departure airport for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

airline.itinerary.leg[n].departureDate  Date = CONDITIONAL

Date of departure for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

airline.itinerary.leg[n].departureTax  Decimal = CONDITIONAL

Tax payable on departure for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.itinerary.leg[n].departureTime  Time = CONDITIONAL

Departure time in local time for the departure airport for this trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
XSD type
string

airline.itinerary.leg[n].destinationAirport  Upper case alphabetic text = CONDITIONAL

The 3 character IATA airport code for the destination airport for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

airline.itinerary.leg[n].destinationArrivalDate  Date = CONDITIONAL

Arrival date in local time for the destination airport for this trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

airline.itinerary.leg[n].destinationArrivalTime  Time = CONDITIONAL

Arrival time in local time for the destination airport for this trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
XSD type
string

airline.itinerary.leg[n].endorsementsRestrictions  Alphanumeric = CONDITIONAL

Restrictions (e.g. non-refundable) or endorsements applicable to the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
20

airline.itinerary.leg[n].exchangeTicketNumber  Alphanumeric = CONDITIONAL

New ticket number issued when a ticket is exchanged for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16

airline.itinerary.leg[n].fare  Decimal = CONDITIONAL

Total fare payable for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.itinerary.leg[n].fareBasis  Alphanumeric = CONDITIONAL

Code defining the rules forming the basis of the fare (type of fare, class entitlement, etc.)
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
24

airline.itinerary.leg[n].fees  Decimal = CONDITIONAL

Total fees payable for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.itinerary.leg[n].flightNumber  Alphanumeric = CONDITIONAL

The flight number for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
4
maximum length
6

airline.itinerary.leg[n].stopoverPermitted  Boolean = CONDITIONAL

Indicates if a stopover is permitted for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

airline.itinerary.leg[n].taxes  Decimal = CONDITIONAL

Total taxes payable for the trip leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.itinerary.leg[n].travelClass  Alphanumeric = CONDITIONAL

The industry code indicating the class of service (e.g. Business, Coach) for the leg.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
3

airline.itinerary.numberInParty  Digits = CONDITIONAL

Number of passengers associated with this booking.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
1
maximum length
3

airline.itinerary.originCountry  Upper case alphabetic text = CONDITIONAL

The 3 character ISO 3166-1 alpha-3 country code of the country of origin for the itinerary.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

airline.passenger[n]   = CONDITIONAL

Passenger details
Fixed value

airline.passenger[n].firstName  String = CONDITIONAL

First name of the passenger to whom the ticket is being issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

airline.passenger[n].frequentFlyerNumber  String = CONDITIONAL

Frequent Flyer or Loyalty Program number for this passenger.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

airline.passenger[n].lastName  String = CONDITIONAL

Last name of the passenger to whom the ticket is being issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

airline.passenger[n].middleName  String = CONDITIONAL

Middle name of the passenger to whom the ticket is being issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

airline.passenger[n].specificInformation  Alphanumeric = CONDITIONAL

Passenger specific information recorded on the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
59

airline.passenger[n].title  String = CONDITIONAL

Title of the passenger to whom the ticket is being issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

airline.planNumber  Alphanumeric = CONDITIONAL

Plan number supplied by the airline for this booking.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
2
maximum length
2

airline.ticket   = CONDITIONAL

Ticket details
Fixed value

airline.ticket.conjunctionTicketIndicator  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

airline.ticket.eTicket  Boolean = CONDITIONAL

Indicates if an electronic ticket was issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

airline.ticket.exchangedTicketNumber  Alphanumeric = CONDITIONAL

The original ticket number when this is a transaction for an exchanged ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16

airline.ticket.issue   = CONDITIONAL

Ticket issue information.
Fixed value

airline.ticket.issue.address  String = CONDITIONAL

The address where the ticket was issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
16

airline.ticket.issue.carrierCode  Regex = CONDITIONAL

The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must match regex
XSD type
string
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  Alphanumeric = CONDITIONAL

Name of airline carrier issuing the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
25

airline.ticket.issue.city  String = CONDITIONAL

The city/town where the ticket was issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

airline.ticket.issue.country  Upper case alphabetic text = CONDITIONAL

The 3 character ISO 3166-1 alpha-3 country code of the country where the ticket was issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

airline.ticket.issue.date  Date = CONDITIONAL

The date the ticket was issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

airline.ticket.issue.travelAgentCode  Alphanumeric = CONDITIONAL

Industry code of the travel agent issuing the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
8
maximum length
9

airline.ticket.issue.travelAgentName  Alphanumeric = CONDITIONAL

Name of the travel agent issuing the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
30

airline.ticket.restricted  Boolean = CONDITIONAL

Indicates if the issued ticket is refundable.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

airline.ticket.taxOrFee[n]   = CONDITIONAL

Breakdown of the ticket taxes, airport taxes, charges and fees for an airline ticket purchase.The total of the amounts in this group should equal the sum of the airline.ticket.totalFees and airline.ticket.totalTaxes fields.
Fixed value

airline.ticket.taxOrFee[n].amount  Decimal = CONDITIONAL

The tax, charge or fee amount payable.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.ticket.taxOrFee[n].type  Alphanumeric = CONDITIONAL

The tax, charge or fee type code as assigned by IATA.
For example, the IATA tax/ charge/ fee type for Passenger Movement Charge (PMC) in Australia is TT1.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
3
maximum length
3

airline.ticket.ticketNumber  Alphanumeric = CONDITIONAL

The airline ticket number associated with the transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16

airline.ticket.totalFare  Decimal = CONDITIONAL

Total fare for all trip legs on the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.ticket.totalFees  Decimal = CONDITIONAL

Total fee for all trip legs on the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.ticket.totalTaxes  Decimal = CONDITIONAL

Total taxes for all trip legs on the ticket.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

airline.transactionType  Enumeration = CONDITIONAL

The type of transaction performed against this airline booking.
Existence
CONDITIONAL
Fixed value
Validation Rules
Transaction Type
XSD type
string
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

authentication   = CONDITIONAL

Information about how the payer's identity is verified.
For example, using 3-D Secure authentication.
This parameter group include payer authentication options available to you, parameters you need to perform payer authentication for an available method, and the results of payer authentication.
Fixed value

authentication.3ds   = CONDITIONAL

Information about payer authentication using 3-D Secure authentication.
Parameters in this group apply to both 3-D Secure authentication version 1 and 3-D Secure Authentication version 2.

Depending on the 3-D Secure authentication version applicable you will also need additional parameters:
  • 3-D Secure authentication version 1: see the authentication.3ds1 parameter group.
  • 3-D Secure authentication version 2: see the authentication.3ds2 parameter group.
Fixed value

authentication.3ds.acsEci  Alphanumeric = CONDITIONAL

Indicates the security level of the transaction.
This is the Electronic Commerce Indicator (ECI) value provided by the issuer's Access Control Server (ACS) to indicate the results of the attempt to authenticate the payer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
2

authentication.3ds.authenticationToken  Base64 = CONDITIONAL

The base64 encoded value generated by the issuer.
The authentication token 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. For 3DS version 1, 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.

For 3DS version 2, this field corresponds to the Authentication Value.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is Base64 encoded
XSD type
string
allowable lengths
28 or 32

authentication.3ds.transactionId  String = CONDITIONAL

A unique identifier for the 3-D Secure authentication transaction.
For 3DS version 1, this field corresponds to the XID. The XID is an identifier generated by the gateway on behalf of the merchant.

For 3DS version 2, this field corresponds to the identifier assigned by the scheme directory server.

This identifier should be used in subsequent operation requests unaltered.

An XID submitted in this field must be in base64 format.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

authentication.3ds1   = CONDITIONAL

Information about payer authentication using 3-D Secure authentication version 1.
Fixed value

authentication.3ds1.paResStatus  Alpha = CONDITIONAL

Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, Y, N, A, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
XSD type
string
minimum length
1
maximum length
1

authentication.3ds1.veResEnrolled  Alpha = Always Provided

Indicates whether or not payer authentication is available for the card number you provided.
This is for experts only - most users should use the response.gatewayRecommendation field.

This is the value returned in the 'enrolled' field of the Verify Enrollment Response (VERes) message from the card scheme's Directory Server. For example, Y, N, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
XSD type
string
minimum length
1
maximum length
1

authentication.amount  Decimal = CONDITIONAL

The amount for which the payer authentication has been performed.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

authentication.redirect.domainName  String = CONDITIONAL

The domain name of the site where payer authentication was performed.
For example, the domain-name of the issuer's Access Control Server (ACS) used for payer authentication using 3-D Secure authentication.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
253

authentication.time  DateTime = CONDITIONAL

Date and time of the payer authentication being performed.
Existence
CONDITIONAL
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
XSD type
string

authorizationResponse   = CONDITIONAL

Information about the Authorization received from the acquirer or issuer.
You can use this data if you want to understand the authorization in more detail, or with less interpretation by the gateway.

This data must be provided to the acquirer in the Capture request for this Authorization.
  • For a subsequent Capture the gateway takes care of this for you.
  • For a Standalone Capture request you need to provide this data.
  • When performing the Capture outside the the gateway you must ensure that the data is provided in the Capture request to the acquirer.
Fixed value

authorizationResponse.authenticationTokenVerificationResultCode  Alphanumeric = CONDITIONAL

The authentication token verification result code provided by the scheme.
For Discover ProtectBuy transactions this is known as CAVV (Cardholder Authentication Verification Value) result code.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
30

authorizationResponse.autoExpiry  DateTime = CONDITIONAL

The date and time when the gateway considers the authorization obtained for the order to have expired.
After this time, the gateway will reject your attempts to capture funds against this order. It will also void any authorized amount that has not been captured, to release the payer's funds.

This capability is to assist you in scheme compliance, and must be enabled by your payment provider. The gateway only populates this field if it is expiring the authorization.
Existence
CONDITIONAL
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
XSD type
string

authorizationResponse.avsCode  ASCII Text = CONDITIONAL

The acquirer AVS response code generated by the card issuing institution.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
1
maximum length
100

authorizationResponse.cardLevelIndicator  String = CONDITIONAL

Indicates the card level result returned by the issuer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
2

authorizationResponse.cardSecurityCodeError  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).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
1

authorizationResponse.cardSecurityCodePresenceIndicator  Alphanumeric = CONDITIONAL

An Indicator, if a Card security code was provided for the Transaction, as returned by the acquirer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
2

authorizationResponse.commercialCard  String = CONDITIONAL

Indicates if the card used is a commercial card.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

authorizationResponse.commercialCardIndicator  String = CONDITIONAL

Indicates the type of commercial card as returned by the card issuer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
1

authorizationResponse.date  String = CONDITIONAL

The local date, in MMDD format, on which the transaction occurred.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
4

authorizationResponse.financialNetworkCode  String = CONDITIONAL

Indicates the code of the financial network that was used to process the transaction with the issuer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

authorizationResponse.financialNetworkDate  Date = CONDITIONAL

The date for the Authorization as returned by the scheme.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

authorizationResponse.marketSpecificData  String = CONDITIONAL

Indicates the market or the industry associated with the payment.
For example, B may indicate "bill payment" depending on the acquirer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
1

authorizationResponse.merchantAdviceCode  String = CONDITIONAL

Merchant Advice Codes (M/C), also known as Recurring Payment Cancellation (Visa), for issuers to clearly communicate to merchants the reason for declining a MasterCard and Visa recurring payment transaction and the actions merchants can take to continue to serve their recurring payment customers.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
2

authorizationResponse.paySvcData  String = CONDITIONAL

Payment Service Data required in settlement request.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
23

authorizationResponse.posData  String = CONDITIONAL

Indicates the specific card information conditions for capture that are available when the card transaction occurs at point of service.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
13

authorizationResponse.posEntryMode  String = CONDITIONAL

The POS Entry Mode provided to Discover (JCB (US Domestic only), and Diners) for the authorization.
Bytes 1-2: Discover (JCB (US Domestic only), and Diners) POS Entry Mode
Byte 3: Discover (JCB (US Domestic only), and Diners) Pin Entry Capability
Byte 4: RFU (Always zero)

Note: Only the first 3 bytes are required for settlement processing.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
4

authorizationResponse.posEntryModeChanged  String = CONDITIONAL

If the entry mode has changed, the Issuer will respond with the 1-byte POS Entry Mode Change (Y).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
1

authorizationResponse.processingCode  String = CONDITIONAL

Identifies the type of Card Transaction sent to Card Acceptor.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
6

authorizationResponse.responseCode  String = CONDITIONAL

The response code which indicates the status of the transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

authorizationResponse.responseMessage  String = CONDITIONAL

Textual description of the acquirer response code for displaying on terminals.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
16

authorizationResponse.returnAci  String = CONDITIONAL

The ACI (Authorization Characteristics Indicator) returned by the issuer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
1

authorizationResponse.stan  String = CONDITIONAL

The System Trace Audit Number is assigned by a transaction originator to assist in identifying a Card Transaction.
The trace number remains unchanged for the life of the Card Transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
6

authorizationResponse.time  String = CONDITIONAL

The local time, in HHMMSS format, during which the transaction occurred.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
6

authorizationResponse.timezone  Time Offset = CONDITIONAL

The local time zone, in +hhmm or -hhmm format, in which the authorization was received from the acquirer, issuer or local terminal.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 UTC time offset format, +hhmm or -hhmm.
XSD type
string

authorizationResponse.trackQuality  String = CONDITIONAL

Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
2

authorizationResponse.transactionIdentifier  String = CONDITIONAL

The unique identifier for the transaction returned by the issuer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30

authorizationResponse.transactionIntegrityClass  Alphanumeric = CONDITIONAL

The Transaction Integrity Class (TIC) is an indicator defined by the scheme to evaluate the safety and security of the transaction.
The indicator is only supported by some schemes and for all regions.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
2

authorizationResponse.validationCode  String = CONDITIONAL

The validation code returned by the issuer.
This value must be stored to be sent with the capture transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
4

authorizationResponse.vpasResponse  String = CONDITIONAL

The response returned by the issuer indicating whether the 3DSecure authentication token was validated or not.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
1

availableBalance   = CONDITIONAL

Fixed value

availableBalance.ebt[n]   = CONDITIONAL

The amount and currency of available balance on the EBT card.
Fixed value

availableBalance.ebt[n].amount  Decimal = CONDITIONAL

The available amount for this type of account balance.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

availableBalance.ebt[n].currency  Upper case alphabetic text = CONDITIONAL

The currency the available amount is provided in for this type of account balance.
Expressed as an ISO 4217 alpha code, e.g. USD.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

availableBalance.ebt[n].type  Enumeration = CONDITIONAL

Indicates the type of account balance.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CASH_BENEFITS_AVAILABLE_BALANCE
The current available balance of the cash benefits account associated with the EBT card. Typically, this amount is the balance less any outstanding authorizations.
CASH_BENEFITS_BEGINNING_BALANCE
The initial balance of the cash benefits account associated with the EBT card.
CASH_BENEFITS_ENDING_BALANCE
The ending balance of the cash benefits account associated with the EBT card.
EWIC_DISCOUNT
The monetary value of discounts received from use of coupons/discounts against WIC approved foods when making an eWIC transaction.
SNAP_AVAILABLE_BALANCE
The current available balance of the Supplemental Nutrition Assistance Program (SNAP) account associated with the EBT card. Typically, this amount is the balance less any outstanding authorizations.
SNAP_BEGINNING_BALANCE
The initial balance of the Supplemental Nutrition Assistance Program (SNAP) account associated with the EBT card.
SNAP_ENDING_BALANCE
The ledger balance of the Supplemental Nutrition Assistance Program (SNAP) account associated with the EBT card.

availableBalance.funds   = CONDITIONAL

The amount and currency of available balance on the card.
Fixed value

availableBalance.funds.amount  Decimal = CONDITIONAL

The available balance on the card.
If provided, this is the amount available to the payer to spend after this payment.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

availableBalance.funds.currency  Upper case alphabetic text = CONDITIONAL

The currency of available balance on the card expressed as an ISO 4217 alpha code, e.g. USD.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

billing   = CONDITIONAL

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

billing.address   = CONDITIONAL

The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Fixed value

billing.address.city  String = CONDITIONAL

The city portion of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

billing.address.company  String = CONDITIONAL

The name of the company associated with this address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

billing.address.country  Upper case alphabetic text = CONDITIONAL

The 3 letter ISO standard alpha country code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

billing.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

The post code or zip code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10

billing.address.stateProvince  String = CONDITIONAL

The state or province of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

billing.address.stateProvinceCode  String = CONDITIONAL

The three character ISO 3166-2 country subdivision code for the state or province of the address.
Providing this field might improve your payer experience for 3-D Secure payer authentication.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

billing.address.street  String = CONDITIONAL

The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

billing.address.street2  String = CONDITIONAL

The second line of the address (if provided).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

browserPayment   = CONDITIONAL

Information required by the gateway to manage interactions with a browser payment provider's website.
Fixed value

browserPayment.interaction   = CONDITIONAL

Provides details about the interaction of your system and the providers system when initiating the browser payment, redirecting the customer's browser to the provider's system, back to the merchant's website and completing the browser payment.
Fixed value

browserPayment.interaction.status  Enumeration = Always Provided

The status of the interaction between the merchant's system and the payment provider's system.
Existence
Always Provided
Fixed value
Validation Rules
Defines the interaction state of the transaction.
XSD type
string
Value must be a member of the following list. The values are case sensitive.
COMPLETED
This browser payment has been completed, i.e. the gateway has been informed about the payment result.
INITIATED
This browser payment has successfully been initiated.
REDIRECTED_TO_PROVIDER
The payer's browser has been redirected to the payment provider's website.
RETURNED_TO_MERCHANT
The payer's browser has been redirected back from the payment provider's website to the merchant's website.

browserPayment.interaction.timeCompleted  ASCII Text = CONDITIONAL

The date and time the browser payment was completed, i.e. the gateway has been informed about the payment result.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
0
maximum length
29

browserPayment.interaction.timeInitiated  ASCII Text = CONDITIONAL

The date and time the browser payment was initiated.
Provided only, if initiating the browser payment was successful (response.gatewayCode=SUBMITTED).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
0
maximum length
29

browserPayment.interaction.timeRedirected  ASCII Text = CONDITIONAL

The date and time the customer's browser was received from the merchant's website and redirected to the provider's website.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
0
maximum length
29

browserPayment.interaction.timeReturned  ASCII Text = CONDITIONAL

The date and time the customer's browser was received from the provider's website and redirected back to the merchant's website.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
0
maximum length
29

browserPayment.operation  Enumeration = CONDITIONAL

The type of transaction you want to create for this payment.
You can choose between an Authorization and a Payment transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
The transaction created in the gateway is an AUTHORIZATION transaction.
PAY
The transaction created in the gateway is a PAYMENT transaction.

browserPayment.paypal   = CONDITIONAL

Additional information you can provide to control the user interaction flow presented to the payer by PayPal.
Fixed value

browserPayment.paypal.accountId  String = CONDITIONAL

The ID provided to you by PayPal when you create a PayPal account.
This identifies you as the merchant in messages that the gateway submits to PayPal.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

browserPayment.paypal.displayShippingAddress  Boolean = CONDITIONAL

Indicates whether you want PayPal to display the shipping address to the payer on the PayPal website.
By default, the shipping address is displayed to the payer. For more detailed information about displaying the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

browserPayment.paypal.interactionId  String = CONDITIONAL

PayPal's unique identifier for the interaction between the payer and PayPal.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
255

browserPayment.paypal.overrideShippingAddress  Boolean = CONDITIONAL

Indicates whether you want to allow the payer to change the shipping address for the payment on the PayPal website.
By default, the payer is allowed to change the shipping address. For more detailed information about the payer overriding the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

browserPayment.paypal.paymentConfirmation  Enumeration = CONDITIONAL

Indicates where in the checkout flow you want the payer to commit to the payment - on the PayPal website or on your website after returning from the PayPal website.
By default this is set to CONFIRM_AT_PROVIDER.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CONFIRM_AT_MERCHANT
The payer commits to the payment on your website.
CONFIRM_AT_PROVIDER
The payer commits to the payment on the PayPal website.

browserPayment.preferredLanguage  String = CONDITIONAL

The language that you prefer the payment provider to use for pages displayed to the payer.
Provide the IETF language tag for the language in accordance with RFC 5646. You can provide either the two-letter primary language tag (for example, en, fr) or the two-letter primary language tag plus the region sub-tag (for example, en-US, fr-CA).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must be a language identifier or IETF language tag
XSD type
string
minimum length
2
maximum length
35

browserPayment.redirectUrl  Url = CONDITIONAL

The URL issued by the gateway to which you must redirect the payer's browser.
The redirect URL is not applicable for PayPal. For PayPal payments implement the createOrder callback in the JavaScript SDK instead.
Existence
CONDITIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
XSD type
string

browserPayment.returnUrl  Url = CONDITIONAL

The URL to which you want the payer's browser to be redirected on completing the payment at the payment provider's website.
The same redirect URL will be used by the gateway to redirect the payer's browser irrespective of the success or otherwise of the payment.

You must provide this field for all browser payments, apart from PayPal. For PayPal payments use the JavaScript SDK to present the PayPal payer interaction in a modal window on top of your payment page.
Existence
CONDITIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
XSD type
string

constraints   = CONDITIONAL

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).
Fixed value

constraints.paymentPlans   = CONDITIONAL

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.
Fixed value

constraints.paymentPlans.deferralPeriod  Integer = CONDITIONAL

The allowable number of deferral months for the payment plan.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.)
XSD type
nonNegativeInteger
minimum value
0
maximum value
99

constraints.paymentPlans.numberOfPayments  Integer = CONDITIONAL

The allowable number of installments for the payment plan.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.)
XSD type
nonNegativeInteger
minimum value
1
maximum value
99

constraints.paymentPlans.supported[n]  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

correlationId  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

cruise   = CONDITIONAL

Cruise industry data.
Fixed value

cruise.bookingReference  String = CONDITIONAL

The cruise booking reference.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
12

cruise.company   = CONDITIONAL

Information about the cruise line.
Fixed value

cruise.company.contact   = CONDITIONAL

Contact details of the cruise line.
Fixed value

cruise.company.contact.companyPhone  Telephone Number = CONDITIONAL

The cruise line registered office telephone number in ITU-T E123 format.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15

cruise.company.contact.customerServicePhone  Telephone Number = CONDITIONAL

The customer service phone number in ITU-T E123 format.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15

cruise.departureDate  Date = CONDITIONAL

The cruise departure/ sail date.

This field is required when cruise industry data is provided.
The value entered must be equal to or earlier than cruise.returnDate.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

cruise.departurePort   = CONDITIONAL

A departurePort is the port where the passenger(s) boarded the cruise ship when the cruise trip started
Fixed value

cruise.departurePort.address   = CONDITIONAL

Address of the cruise line.
Fixed value

cruise.departurePort.address.city  String = CONDITIONAL

The city portion of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

cruise.departurePort.address.country  Upper case alphabetic text = CONDITIONAL

The 3 letter ISO standard alpha country code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

cruise.departurePort.address.postCodeZip  Alphanumeric + additional characters = CONDITIONAL

The post code or zip code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10

cruise.departurePort.address.stateProvinceCode  String = CONDITIONAL

The state or province code of the address.
The value must match the second part of the ISO 3166-2 code. For an address in the United States provide the 2-letter ISO 3166-2 state code. For US military bases provide one of AE, AA, AP. For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

cruise.departurePort.address.street  String = CONDITIONAL

The first line of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

cruise.departurePort.address.street2  String = CONDITIONAL

The second line of the address (if provided).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

cruise.passenger[n]   = CONDITIONAL

Cruise passenger details.
Fixed value

cruise.passenger[n].firstName  String = CONDITIONAL

The first name of the passenger.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

cruise.passenger[n].folioNumber  String = CONDITIONAL

The folio number assigned to the passenger.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30

cruise.passenger[n].lastName  String = CONDITIONAL

The last name of the passenger.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

cruise.passenger[n].middleName  String = CONDITIONAL

The middle name of the passenger.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

cruise.passenger[n].title  String = CONDITIONAL

The title of the passenger.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

cruise.returnDate  Date = CONDITIONAL

The cruise return/ sail end date.

This field is required when cruise.departureDate is provided and the value must be equal to or later than cruise.departureDate.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

cruise.shipName  String = CONDITIONAL

The name of the cruise ship.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

cruise.travelAgentCode  Alphanumeric = CONDITIONAL

The industry code of the travel agent booking the cruise.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
8
maximum length
9

cruise.travelAgentName  String = CONDITIONAL

The name of the travel agent booking the cruise.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30

cruise.travelPackageItems  Comma separated enumeration = CONDITIONAL

A comma separated list of the travel items that are included as part of a cruise travel package.

If the value CRUISE_ONLY is provided then other items are not permitted in the list.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be one or more comma separated members of the following list. The values are case sensitive.
CAR_RENTAL
Car rental is included in the travel package.
CRUISE_ONLY
No additional items are included in the cruise travel package.
FLIGHT
Flights are included in the travel package.

currencyConversion   = CONDITIONAL

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.
Fixed value

currencyConversion.exchangeRateTime  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
XSD type
string

currencyConversion.marginPercentage  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
10000000
minimum value
0
maximum post-decimal digits
5

currencyConversion.payerAmount  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

currencyConversion.payerCurrency  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

currencyConversion.payerExchangeRate  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000000000
minimum value
0
maximum post-decimal digits
12

currencyConversion.payerReceiptText  String = CONDITIONAL

This is a piece of HTML markup that can be included as part of the receipt where the payer has accepted the currency conversion quote.
It contains information necessary to comply with scheme requirements.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
4096

currencyConversion.provider  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
FEXCO
FTT
GLOBAL_PAYMENTS
IBM
TRAVELEX_CURRENCY_SELECT
UNICREDIT

currencyConversion.providerReceipt  String = CONDITIONAL

The quote provider's unique reference to the rate quote.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

currencyConversion.uptake  Enumeration = Always Provided

Indicates how DCC applies to the order.
If not provided, this value defaults to NOT_REQUIRED.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
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.

customer   = CONDITIONAL

Information about the customer, including their contact details.
Fixed value

customer.email  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
XSD type
string

customer.firstName  String = CONDITIONAL

The payer's first name.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

customer.lastName  String = CONDITIONAL

The payer's last or surname.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

customer.mobilePhone  String = CONDITIONAL

The contact person's mobile phone or cell phone number.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

customer.phone  String = CONDITIONAL

The phone number of the person to whom the order is being billed.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

customer.taxRegistrationId  String = CONDITIONAL

The tax registration identifier of the customer.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30

customer.nationalId  String = CONDITIONAL

An identifier for the payer assigned by a government authority.
For example, in Mexico this could be the CURP (Clave Única de Registro de Población), RFC (Registro Federal del Contribuyente), or INE (Instituto Nacional Electoral) number. In Brazil this could be the CPF (Cadastro de Pessoas Físicas) or CNPJ (Cadastro Nacional de Pessoas Jurídicas).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30

debtRepayment   = CONDITIONAL

Additional details for debt repayment transactions (order.purchaseType=DEBT_REPAYMENT).
If your Merchant Category Code is 6012 (Merchandise and Services—Customer Financial Institutions) or 6051 ( (Non-Financial Institutions – Foreign Currency, Non-Fiat Currency)) you may be required to provide some or all the details in this parameter group.
Fixed value

debtRepayment.recipient   = CONDITIONAL

Details about the recipient of the payment and the destination account for the payment.
Fixed value

debtRepayment.recipient.accountIdentifier  String = Always Provided

The account identifier for the payment recipient's account.
For payments into a card account provide the card number. For payments into other accounts (for example a bank account) provide the account number. The value provided will be returned masked in the response.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

debtRepayment.recipient.dateOfBirth  Date = Always Provided

The date of birth of the primary payment recipient in yyyy-mm-dd format.
Existence
Always Provided
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

debtRepayment.recipient.lastName  String = Always Provided

Last name of the primary payment recipient.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

debtRepayment.recipient.postcodeZip  String = Always Provided

Postcode of the primary payment recipient.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
10

device   = CONDITIONAL

Information about the device used by the payer for this transaction.
Fixed value

device.ani  String = CONDITIONAL

The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
10

device.aniCallType  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
2

device.browser  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)
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
255

device.hostname  String = CONDITIONAL

The name of the server to which the customer is connected.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
60

device.ipAddress  String = CONDITIONAL

The IP address of the device used by the payer, in nnn.nnn.nnn.nnn format.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
7
maximum length
15

device.mobilePhoneModel  String = CONDITIONAL

The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
255

gatewayEntryPoint  Enumeration = CONDITIONAL

The interface through which the transaction is submitted to the gateway.
Existence
CONDITIONAL
Fixed value
Validation Rules
The interface through which the transaction is submitted to the gateway.
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTO
The transaction was automatically generated by the gateway. For example, a Capture transaction for Auto-Capture or an order reversal transaction for risk rejected orders.
BATCH
The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.
CHECKOUT_VIA_WEBSITE
The transaction was created via checkout. The payer was redirected from your website to checkout.
MERCHANT_ADMINISTRATION
The transaction was initiated in Merchant Administration.
MERCHANT_MANAGER
The transaction was initiated in Merchant Manager.
SERVICE_PROVIDER_API
The transaction was reported by an acquirer or alternate payment provider.
WEB_SERVICES_API
The transaction was submitted via Web Services API.

initiator   = CONDITIONAL

Details about who initiated the transaction.
Fixed value

initiator.entity   = CONDITIONAL

Details about the entity that initiated the transaction.
Fixed value

initiator.entity.id  String = CONDITIONAL

The identifier of the entity that initiated the transaction.
For a merchant this is the Merchant ID in the gateway. For a Merchant Organization this is the Merchant Organization ID in the gateway. For an agent this is the Agent ID in the gateway. For a service provider this is the service provider ID in the gateway. For a gateway initiated transaction this field is not populated.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

initiator.entity.type  Enumeration = CONDITIONAL

The type of entity that initiated the transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
The type of entity that initiated the transaction.
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AGENT
The transaction was initiated by an agent on your behalf.
GATEWAY
The transaction was automatically initiated by the gateway on your behalf.
MERCHANT
You initiated the transaction.
MERCHANT_ORGANIZATION
The transaction was initiated by a Merchant Organization on your behalf.
SERVICE_PROVIDER
The transaction was initiated by your payment service provider on your behalf.

initiator.userId  String = CONDITIONAL

The person who initiated this transaction.
For Merchant Administration, the person is identified by their logon name.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
256

lineOfBusiness  String = CONDITIONAL

Your payment service provider might have configured your merchant profile to support several lines of business.
Each line of business can have different payment parameters, such as bank account, supported cards or such.

For example, lineOfBusiness = TICKET_SALES can have a different bank account from lineOfBusiness = MERCHANDISING. One line of business on your profile might be "null". To use that, do not provide the lineOfBusiness field.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters except space
XSD type
string
minimum length
1
maximum length
100

merchant  Alphanumeric + additional characters = Always Provided

The unique identifier issued to you by your payment provider.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
XSD type
string
minimum length
1
maximum length
40

order   = Always Provided

Information about the order associated with this transaction.
Fixed value

order.acceptPartialAmount  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

order.amount  Decimal = Always Provided

The total amount for the order.  This is the net amount plus any merchant charge amounts.If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount, order.merchantCharge.amount and order.dutyAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.authenticationStatus  Enumeration = CONDITIONAL

Indicates the result of payer authentication.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION_ATTEMPTED
Payer authentication was attempted and a proof of authentication attempt was obtained.
AUTHENTICATION_AVAILABLE
Payer authentication is available for the payment method provided.
AUTHENTICATION_EXEMPT
Exemption from the Regulatory Technical Standards (RTS) requirements for Strong Customer Authentication (SCA) under the Payment Services Directive 2 (PSD2) regulations in the European Economic Area has been claimed or granted.
AUTHENTICATION_FAILED
The payer was not authenticated. You should not proceed with this transaction.
AUTHENTICATION_NOT_IN_EFFECT
There is no authentication information associated with this transaction.
AUTHENTICATION_NOT_SUPPORTED
The requested authentication method is not supported for this payment method.
AUTHENTICATION_PENDING
Payer authentication is pending completion of a challenge process.
AUTHENTICATION_REJECTED
The issuer rejected the authentication request and requested that you do not attempt authorization of a payment.
AUTHENTICATION_REQUIRED
Payer authentication is required for this payment, but was not provided.
AUTHENTICATION_SUCCESSFUL
The payer was successfully authenticated.
AUTHENTICATION_UNAVAILABLE
The payer was not able to be authenticated due to a technical or other issue.

order.cashAdvance  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

order.cashbackAmount  Decimal = CONDITIONAL

The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.certainty  Enumeration = CONDITIONAL

Indicates if you expect to capture the full order amount for which you are requesting authorization.
If you do not provide a value for order.certainty the default configured for you by your payment service provider will be used. The value provided in the response shows the value the gateway sent to the acquirer
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ESTIMATED
The amount authorized is an estimate of the amount that will be captured. It is possible that the amount captured will be less, or might not be captured at all.
FINAL
The full authorized amount is expected to be captured within the mandated time. The order will only be cancelled in exceptional circumstances (for example, the payer cancelled their purchase).

order.chargeback   = CONDITIONAL

This value will be provided when a chargeback is successfully processed and funds have been transferred back to the payer.
Fixed value

order.chargeback.amount  Decimal = Always Provided

The total amount that has been successfully debited from the merchant's account as a result of chargebacks against this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.chargeback.currency  String = Always Provided

The currency of chargeback raised against this order that has been successfully debited from the merchant's account, expressed as an ISO 4217 alpha code, e.g. USD.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
3
maximum length
3

order.creationTime  DateTime = Always Provided

Indicates the date and time the gateway considers the order to have been created.
Existence
Always Provided
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
XSD type
string

order.currency  Upper case alphabetic text = Always Provided

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Existence
Always Provided
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.custom  String = CONDITIONAL

A field you provide to capture additional information about this order that is only of interest to you.
The gateway does not send this information to the acquirer. A maximum of 50 such fields may be added to the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
250

order.customerNote  String = CONDITIONAL

A note from the payer about this order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
250

order.customerOrderDate  Date = CONDITIONAL

The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

order.customerReference  ASCII Text = CONDITIONAL

The payer's own reference for the order.
This reference may assist the payer to identify the order in their system. For example, a purchase order number, project identifier, or cost center.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
0
maximum length
25

order.description  String = CONDITIONAL

Short textual description of the contents of the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127

order.discount   = CONDITIONAL

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.
Fixed value

order.discount.amount  Decimal = CONDITIONAL

The total amount of the discount you have applied to the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.discount.code  String = CONDITIONAL

The code you use to identify the reason for the discount.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

order.discount.description  String = CONDITIONAL

A description of your reason for the discount.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127

order.dutyAmount  Decimal = CONDITIONAL

The duty amount (also known as customs tax, tariff or dues) for the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.expectedNumberOfCaptures  Integer = CONDITIONAL

The field indicates the total number of Capture requests you intend to submit for an order.
For example, if you intend to deliver the goods in two shipments and will capture part of the total authorized amount when you make each shipment, set the value of this field to 2.
If the value equals or drops below the actual number of successful Captures, then the gateway will prevent further Captures and void the outstanding Authorization amount (depending on your merchant profile configuration). If you are unsure of the number of Captures, set the value to 99, and to one on your last Capture.
If you do not provided a value for this field, but had previously provided one, the previous value is applied. For example, if you provide a value 2 on the first Capture for the order and then submit a second Capture without a value, the gateway assumes that the value is still 2.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.)
XSD type
nonNegativeInteger
minimum value
1
maximum value
99

order.funding   = CONDITIONAL

Details of the amount settled to your account for this order.
Fixed value

order.funding.amount  Decimal = Always Provided

The total amount of money funded to / from your bank account for this order, as reported to the gateway by your acquirer.
This includes sales (credits to your account) and refunds (debits).
See order.fundingStatus to determine the certainty of this value.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
-1000000000000
maximum post-decimal digits
3

order.funding.currency  Upper case alphabetic text = Always Provided

The currency of order.funding.amount, expressed as an ISO 4217 alpha code, e.g. USD.
Existence
Always Provided
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.fundingStatus  Enumeration = CONDITIONAL

The current status of funding for the money that you can reasonably expect for this order.
It reflects both money into and out of your bank account (that is, both sales and refunds).
When considering funding status, the gateway only examines transactions that can move funds. For example, it ignores Authorizations and declined Captures. This is because fundingStatus reflects the movement of the money for the commercial transaction, it does not reflect the movement of money for fees associated with the transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
FUNDED
All transactions that could transfer money to / from your account are clearing and will settle.
FUNDING_ASSURED
All transactions that could transfer money to / from your account, are guaranteed to settle, but have not yet done so. The exact amount of the funds to be transferred might not be known in this state.
FUNDING_FAILED
There are transactions on the order that could result in the transfer of money to / from your account, however the service provider has not yet received funds from the payer. In case of an order with a refund the service provider was not able to return funds to the payer. You might need to contact the payer to unblock this condition.
FUNDING_ON_HOLD
There are transactions on the order that could result in the transfer of money to or from your account, however the service provider is unable to complete the transfer of funds, because of some problem with your account. This might be a transient state.
IN_PROGRESS
There are transactions on the order that could result in the transfer of money to / from your account, but some have not yet have done so. This is usually a transient state.
NON_FUNDED
There are no transactions on the order that could result in transfer of money to / from your account.
NOT_SUPPORTED
All transactions on the order were settled to a payment provider from which the gateway does not receive funding information.

order.gratuityAmount  Decimal = CONDITIONAL

The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.id  String = Always Provided

A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order created by your merchant profile.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

order.industryPracticePaymentReason  Enumeration = CONDITIONAL

Indicates the reason that are used for industry specific business practices, and are for merchant-initiated transactions as a follow-up to cardholder-initiated transactions.
Specify the payment reason when you have submitted INDUSTRY_PRACTICE as an Agreement Type.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
DELAYED_CHARGE
An additional payment processed in accordance with your terms and conditions after the original payment has been processed. For example, hotel mini bar charge after the payer has checked out or damage to a rental car.
NO_SHOW_PENALTY
A penalty charged in accordance with your charge cancellation policy the payer cancels or fails to show for the booking. You must provide the agreement ID in field agreement.id and the agreement type must have been set as INDUSTRY_PRACTICE.

order.invoiceNumber  String = CONDITIONAL

The invoice number you issued for this order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
25

order.lastUpdatedTime  DateTime = Always Provided

Indicates the date and time the gateway considers the order to have last been updated.
Existence
Always Provided
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
XSD type
string

order.localTaxRegistrationId  String = CONDITIONAL

Your tax registration identifier provided by the Local/State/Province tax authority.
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Provincial Sales Tax (PST).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
25

order.marketplace   = CONDITIONAL

Use this parameter group to provide additional information if you are a marketplace.You are considered a marketplace if you operate an electronic commerce website or mobile application that brings together payers and retailers and you are selling the goods or services on behalf of the retailer.In this case, the card schemes may require you to register with them as a marketplace and assign you a Marketplace ID.
You should provide this identifier to your payment service provider so that the gateway can automatically include it in all transaction messages to your acquirer.
Fixed value

order.marketplace.retailerLocation  Enumeration = CONDITIONAL

Provide information about the location of the retailers for goods or services included in this order.Where a retailer is located in a country different from your country, they are considered a foreign retailer, otherwise they are considered a domestic retailer.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
DOMESTIC_ONLY
The order only contains items from domestic retailers.
FOREIGN_AND_DOMESTIC
The order contains items from both foreign and domestic retailers.
FOREIGN_ONLY
The order only contains items from foreign retailers.

order.merchantAmount  Decimal = Always Provided

The total amount for the order in order.merchantCurrency units.
This is derived from the rate quote and order.amount for this order when Multi-Currency Pricing was used.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.merchantCategoryCode  Digits = CONDITIONAL

A 4-digit code used to classify your business by the type of goods or services it offers.This is also known as the Merchant Category Code (MCC).
You only need to provide the MCC if you want to override the default value configured for your acquirer link.The value you provide must match one of those configured by your payment service provider.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
4
maximum length
4

order.merchantCharge   = CONDITIONAL

Information about additional fees that you are charging the payer for processing the payment for this order, for example, a surcharge, convenience or service fee.
Fixed value

order.merchantCharge.amount  Decimal = Always Provided

The amount of the additional fee that you are charging the payer.
If you provide a charge amount, you must include it in the total amount for the order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.merchantCharge.calculatedBy  Enumeration = Always Provided

Indicates who calculated the charge amount.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CLIENT
The charge amount was included in the transaction request.
GATEWAY
The gateway calculated the charge amount based on the net amount included in the transaction request and the configured charge rules.

order.merchantCharge.ruleName  String = CONDITIONAL

Where the gateway has generated the charge amount based on the configured charge rules, this field contains the name of the rule.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

order.merchantCharge.type  Enumeration = Always Provided

The type of the additional fee that you are charging the payer.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CONVENIENCE_FEE
A fee that covers the cost of accepting a payment using a non-standard payment channel for your business, for example, a payment made over the phone rather than using your website.
SERVICE_FEE
A type of convenience fee with specific rules and restricted to education and government merchants with specific merchant category codes (MCC).
SURCHARGE
A fee that covers your cost of accepting accepting a payment method.

order.merchantCurrency  Upper case alphabetic text = Always Provided

The currency in which you priced your inventory for this order, expressed as an ISO 4217 alpha code, e.g. USD.
This value (along with merchantAmount) is applicable if you are doing Multi-Currency Pricing, as it gives you a consistent currency across all your orders that involve foreign exchange (FX).

If there is FX on this order, this is based on the rate quote you provided on the payment transactions, if not then this is the order.currency.
Existence
Always Provided
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.netAmount  Decimal = CONDITIONAL

The amount payable for the order before merchant charge amount is applied.
If you specify a net amount the gateway will calculate the merchant charge amount for you based on the charge type (order.merchantCharge.type) provided in the request. Alternatively, you can specify the merchant charge amount (order.merchantCharge.amount) yourself.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.notificationUrl  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
Existence
CONDITIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
XSD type
string

order.owningEntity  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
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

order.purchaseType  Enumeration = CONDITIONAL

Indicates the purchase of specific types of goods or services.
You must provide a value if your Merchant Category Code (MCC) is one of the following:

6051 (Quasi Cash – Merchant or Non-Financial Institutions – Foreign Currency, Non-Fiat Currency) and this transaction is for the purchase of cryptocurrency. Set the value to CRYPTOCURRENCY.

6211 (Securities – Brokers/Dealers) and this transaction is for the purchase of high-risk securities. Set the value to HIGH_RISK_SECURITIES.

6012 (Merchandise and Services—Customer Financial Institutions) or 6051 (Non-Financial Institutions – Foreign Currency, Non-Fiat Currency) and this transaction is for debt repayment. Set the value to DEBT_REPAYMENT.

If the transaction pulls money from an account for the purpose of crediting another account you must set purchase type to ACCOUNT_FUNDING.

You may set purchase type to OTHER for any other type of payment.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CRYPTOCURRENCY
The transaction is for the purchase of a cryptocurrency.
DEBT_REPAYMENT
You may be required to provide additional details about the debt repayment in the debtRepayment parameter group.
HIGH_RISK_SECURITIES
The transaction is for the purchase of high-risk securities.
OTHER
Use this value if the purchase type for the transaction does not fit in any of the other categories.

order.reference  String = CONDITIONAL

An optional identifier for the order.
For example, a shopping cart number, an order number, or an invoice number.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
200

order.requestorName  String = CONDITIONAL

The name of the person who requested the goods or services.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.reward   = CONDITIONAL

Information about reward points earned using a card enrolled in a rewards program that are being redeemed as full or part payment for this order.
Fixed value

order.reward.amount  Decimal = CONDITIONAL

The amount that the payer has chosen to pay by redeeming reward points earned using a card enrolled in a rewards program for full or part payment for this purchase.
The reward amount is included in the total amount of the order you provide in order.amount. You must provide this value if the rewards program supports a payer-nominated amount (availableBalance.reward.payerNominatedAmount returned from the Balance Inquiry operation has a value of 'true').
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

order.reward.availableBalance   = CONDITIONAL

Information about the rewards currently available to redeem for the card (that is, after this purchase).
Fixed value

order.reward.availableBalance.amount  Decimal = CONDITIONAL

The amount currently available to spend by redeeming rewards available for the card.
This amount is the rewards points available for the card divided by the conversion rate. For example, if the payer has 1500 points available and the conversion rate is 10 then the currency equivalent amount is 150.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

order.reward.availableBalance.points  Decimal = CONDITIONAL

The rewards value (points) currently available to redeem using the card.
This includes any points earned by the payer as a result of the payment made for this order. You should print this value on the receipt when required by the rewards program provider.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

order.reward.points  Decimal = Always Provided

The rewards value (points) that the payer has redeemed as full or part payment for this order.
You should print this value on the receipt when required by the rewards program provider.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

order.reward.previousBalance   = CONDITIONAL

Information about the rewards available to redeem for this card prior to the last transaction on this order where points were redeemed.
Fixed value

order.reward.previousBalance.amount  Decimal = CONDITIONAL

The rewards value available to redeem using the card prior to the last transaction on this order where points were redeemed.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

order.reward.previousBalance.points  Decimal = CONDITIONAL

The rewards value (points) available to redeem using the card prior to the last transaction on this order where points were redeemed.
You should print this value on the receipt when required by the rewards program provider.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

order.reward.program  Enumeration = CONDITIONAL

The rewards program for which a rewards amount (points) were redeemed for this Authorization.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AMERICAN_EXPRESS_MEMBERSHIP_REWARDS
American Express Membership Rewards.
BANCOMER_MEMBERSHIP_REWARDS
Bancomer Membership Rewards.

order.shippingAndHandlingAmount  Decimal = CONDITIONAL

The total shipping and handling amount for the order, including taxes on the shipping and/or handling.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.shippingAndHandlingTaxAmount  Decimal = CONDITIONAL

The tax amount levied on the shipping and handling amount for the order.
This amount is included in the shipping and handling amount provided in field order.shippingAndHandlingAmount.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.shippingAndHandlingTaxRate  Decimal = CONDITIONAL

The tax rate applied to the shipping and handling amount for the order to determine the shipping and handling tax amount.
For a tax rate of 2.5% provide 0.025.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000000000
minimum value
0
maximum post-decimal digits
4

order.statementDescriptor   = CONDITIONAL

Contact information provided by you for printing on payer's account statements.
Fixed value

order.statementDescriptor.address   = CONDITIONAL

Descriptor address of the merchant.
Fixed value

order.statementDescriptor.address.city  String = CONDITIONAL

The city portion of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.statementDescriptor.address.company  String = CONDITIONAL

The name of the company associated with this address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.statementDescriptor.address.country  Upper case alphabetic text = CONDITIONAL

The 3 letter ISO standard alpha country code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.statementDescriptor.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

The post code or zip code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10

order.statementDescriptor.address.stateProvince  String = CONDITIONAL

The state or province code of the address.
For an address in the United States provide the 2-letter ISO 3166-2 state code. For US military bases provide one of AE, AA, AP.

For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

order.statementDescriptor.address.street  String = CONDITIONAL

The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.statementDescriptor.address.street2  String = CONDITIONAL

The second line of the address (if provided).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.statementDescriptor.name  String = CONDITIONAL

Descriptor name of the merchant.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.statementDescriptor.phone  String = CONDITIONAL

Descriptor phone number of the merchant's business.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

order.status  Enumeration = CONDITIONAL

The current progression of this order through the payment process.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATED
The payer was successfully authenticated.
AUTHENTICATION_INITIATED
Payer authentication has been initiated but not completed.
AUTHENTICATION_NOT_NEEDED
Payer authentication was not performed as it was not needed.
AUTHENTICATION_UNSUCCESSFUL
Payer authentication was not able to be successfully completed.
AUTHORIZED
The payment has been authorized successfully but the authorized amount has not yet been captured, in part, full, or excess.
CANCELLED
The initial transaction for this order has been voided successfully.
CAPTURED
The authorized amount for this order, in full or excess, has been captured successfully.
CHARGEBACK_PROCESSED
A Chargeback has been processed against this order.
DISBURSED
The order amount has successfully been disbursed to the payer.
DISPUTED
The payment has been disputed and is under investigation. A request for information has been received or a chargeback is pending.
EXCESSIVELY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in excess has been refunded successfully.
FAILED
The payment has not been successful.
FUNDING
The order transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from your payment service provider.
INITIATED
A browser payment that has successfully been initiated for this order. No payment has yet been made.
PARTIALLY_CAPTURED
The authorized amount for this order, in part, has been captured successfully.
PARTIALLY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in part has been refunded successfully.
REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in full has been refunded successfully.
REFUND_REQUESTED
A refund against captured amounts on this order has been requested but not executed. Requires further action to approve the refund.
VERIFIED
The card details for this order have successfully been verified. No payment has yet been initiated or made.

order.subMerchant   = CONDITIONAL

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.
Fixed value

order.subMerchant.address   = CONDITIONAL

The sub-merchant's address.
Fixed value

order.subMerchant.address.city  String = CONDITIONAL

The city portion of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.subMerchant.address.company  String = CONDITIONAL

The name of the company associated with this address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.subMerchant.address.country  Upper case alphabetic text = CONDITIONAL

The 3 letter ISO standard alpha country code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.subMerchant.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

The post code or zip code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10

order.subMerchant.address.stateProvince  String = CONDITIONAL

The state or province code of the address.
For an address in the United States provide the 2-letter ISO 3166-2 state code. For US military bases provide one of AE, AA, AP.

For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

order.subMerchant.address.street  String = CONDITIONAL

The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.subMerchant.address.street2  String = CONDITIONAL

The second line of the address (if provided).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.subMerchant.authentication[n]   = CONDITIONAL

Information about the sub-merchant's registration to use a payer authentication protocol.
For example, using 3-D Secure authentication.
Fixed value

order.subMerchant.authentication[n].3DS2   = CONDITIONAL

Information about the sub-merchant's registration to use 3-D Secure authentication version 2.
These details are used to identify the sub-merchant to the card scheme's directory server.
Fixed value

order.subMerchant.authentication[n].3DS2.requestorId  String = CONDITIONAL

The unique identifier assigned to the merchant by the card scheme directory server when the merchant registered to use 3-D Secure authentication version 2 with their acquirer.
Do not provide this value for Mastercard SecureCode or Verified by Visa. For these authentication schemes, it will be generated by the gateway. For American Express if it is provided it will be used otherwise it will be generated by the gateway.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
35

order.subMerchant.authentication[n].3DS2.requestorName  String = CONDITIONAL

The unique name assigned to the merchant by the card scheme directory server when the merchant registered to use 3-D Secure authentication version 2 with their acquirer.
Do not provide this value for Mastercard SecureCode or Verified by Visa. For these authentication schemes, it will be generated by the gateway. For American Express if it is provided it will be used otherwise it will be generated by the gateway.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

order.subMerchant.authentication[n].protocol  Enumeration = Always Provided

The protocol used for payer authentication.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AMEX_SAFEKEY
American Express SafeKey EMV 3DS authentication
DINERS_PROTECTBUY
Diners ProtectBuy EMV 3DS authentication
FASTR_BY_CB
Carte Bancaire FAST'R by CB using EMV 3DS authentication
JCB_JSECURE
JCB J/Secure using EMV 3DS authentication
VERIFIED_BY_VISA
Visa Verified by Visa EMV 3DS authentication

order.subMerchant.bankIndustryCode  Digits = CONDITIONAL

Code used by acquirer to describe the business or industry the sub-merchant operates in.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
4
maximum length
4

order.subMerchant.disputeContactPhone  Telephone Number = CONDITIONAL

Only provide this field if you have received a notification from the scheme that either you or the sub-merchant has a high number of disputes.
In this case, provide a phone number that payers can use to contact the sub-merchant in case of a dispute. Where applicable, the issuer may display this phone number on the cardholder statement. The phone number must be provided in ITU-T E123 format.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15

order.subMerchant.email  Email = CONDITIONAL

The sub-merchant's email address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
XSD type
string

order.subMerchant.governmentCountryCode  Upper case alphabetic text = CONDITIONAL

Only provide this field if the sub merchant is a government owned or controlled merchant.
A sub merchant is considered a government owned or controlled entity (government controlled merchant) if 50% or more of the sub merchant is owned by the government. Provide the ISO 3166 three-letter country code of the government country where this differs from the sub merchant's physical location country.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.subMerchant.identifier  Alphanumeric + additional characters = Always Provided

Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_', ' ', '&', '+', '!', '$', '.'
XSD type
string
minimum length
1
maximum length
100

order.subMerchant.marketplaceId  String = CONDITIONAL

If the sub merchant is a marketplace, provide the marketplace ID assigned to them by Visa.
A sub merchant is considered a marketplace if they operate a platform (online commerce website or mobile application) where retailers can sell goods and services.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
11

order.subMerchant.phone  String = CONDITIONAL

The sub-merchant's phone number
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

order.subMerchant.registeredName  String = CONDITIONAL

The legal name of the sub-merchant.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.subMerchant.tradingName  String = Always Provided

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.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

order.supply   = CONDITIONAL

Information about orders for items not yet available (pre-order) or for items previously purchased (reorder).
Fixed value

order.supply.preorder  Boolean = CONDITIONAL

Indicates that the purchase includes merchandise with a future availability or release date.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

order.supply.preorderAvailabilityDate  Date = CONDITIONAL

The date that preordered items are expected to be available.
Provide this field if the payer is ordering items before you have them available for purchase.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

order.supply.reorder  Boolean = CONDITIONAL

Indicates that the purchase includes merchandise that the payer has previously ordered.
Existence
CONDITIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean

order.surchargeAmount  Decimal = CONDITIONAL

A fee charged by you to cover the cost of accepting a payment method.
This is an additional amount charged by you for accepting one payment method (e.g. a credit card) instead of another (e.g. cash).
If you provide a surcharge amount, you should include it in the total amount for the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.surchargeSource  Enumeration = CONDITIONAL

Indicates how the surcharge amount was determined for an order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Indicates how the surcharge amount was determined for an order.
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CLIENT
The surcharge amount was provided by the merchant.
GATEWAY
The surcharge amount was calculated by the gateway based on surcharging rules configured by the merchant.

order.tax[n]   = CONDITIONAL

Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in order.taxAmount.
Fixed value

order.tax[n].amount  Decimal = CONDITIONAL

The tax amount included in this order for the tax type.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14

order.tax[n].rate  Decimal = CONDITIONAL

The tax rate (percentage) used to determine the tax amount included in this order for the tax type.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
6

order.tax[n].type  String = CONDITIONAL

The type of tax included in the order amount.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

order.taxAmount  Decimal = CONDITIONAL

The total tax amount for the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.taxRegistrationId  String = CONDITIONAL

Your tax registration identifier provided by the Federal/National tax authority (for example, federal tax identification number, ABN).
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Harmonized Sales Tax (HST) or Goods and Services Tax (GST) collected by the Canada Revenue Agency.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30

order.taxStatus  String = CONDITIONAL

Indicates your tax status for this order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
5
maximum length
20

order.totalAuthorizedAmount  Decimal = Always Provided

The amount that has been successfully authorized for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.totalCapturedAmount  Decimal = Always Provided

The amount that has been successfully captured for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.totalDisbursedAmount  Decimal = Always Provided

The amount that has been successfully disbursed for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.totalRefundedAmount  Decimal = Always Provided

The amount that has been successfully refunded for this order.
Existence
Always Provided
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.transactionFiltering   = CONDITIONAL

Information relevant for Transaction Filtering.
Fixed value

order.transactionFiltering.avsResponseCodeRules[n]   = CONDITIONAL

Allows you to provide the Address Verification Service (AVS) Response Code Transaction Filtering rules to be applied to the transactions for this order.
If provided, these rules override the AVS Response Code Transaction Filtering rules you have configured in Merchant Administration.
Fixed value

order.transactionFiltering.avsResponseCodeRules[n].action  Enumeration = Always Provided

The action to be performed for the Address Verification Service (AVS) Response Code.
Existence
Always Provided
Fixed value
Validation Rules
The action to be performed for the Address Verification Service (AVS) Response Code.
XSD type
string
Value must be a member of the following list. The values are case sensitive.
NO_ACTION
No action should be taken by the gateway.
REJECT
The gateway must reject the transaction.
REVIEW
The gateway must mark this transaction as requiring a review.

order.transactionFiltering.avsResponseCodeRules[n].avsResponseCode  Enumeration = Always Provided

The Address Verification Service (AVS) Response Code for which you are defining the rule.
Existence
Always Provided
Fixed value
Validation Rules
The Address Verification Service (AVS) Response Code for which you are defining the rule.
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ADDRESS_MATCH
Street address matched
ADDRESS_ZIP_MATCH
Street address and zip/postcode were matched
NAME_ADDRESS_MATCH
Card holder name and street address matched
NAME_MATCH
Card holder name matched
NAME_ZIP_MATCH
Card holder name and zip/postcode matched
NOT_AVAILABLE
No data available from issuer or AVS data not supported for transaction
NOT_REQUESTED
AVS not requested
NOT_VERIFIED
AVS could not be verified for an international transaction
NO_MATCH
No match
SERVICE_NOT_AVAILABLE_RETRY
Issuer system is unavailable. Retry can be attempted
SERVICE_NOT_SUPPORTED
Service currently not supported by acquirer or merchant
ZIP_MATCH
Zip/postcode matched. Street address not matched

order.valueTransfer   = CONDITIONAL

Information about payments that transfer money to another store of value, such as a gift card or gaming chips.
Fixed value

order.valueTransfer.accountType  Enumeration = CONDITIONAL

The type of value store to which money is being transferred.
The default value is NOT_A_TRANSFER.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
NOT_A_TRANSFER
This payment is not for the purpose of transferring money to another store of value. It is a payment for goods or services.
PREPAID_LOAD
Payment to add funds to a prepaid card or gift card.
QUASI_CASH_TRANSACTION
Payment for items that are directly convertible to cash. For example, money orders, casino gaming chips, or traveller's checks.

order.valueTransfer.amount  Decimal = CONDITIONAL

The amount of money being transferred, in units of order.valueTransfer.currency.
The default value is order.amount
Existence
CONDITIONAL
Fixed value
Validation Rules
A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)
XSD type
decimal
maximum value
1000000000000000000
minimum value
0
maximum post-decimal digits
12

order.valueTransfer.currency  Upper case alphabetic text = CONDITIONAL

The currency of the store.
If the money is being transferred to multiple currencies, then use the currency of the highest transferred value.

The default value is order.currency.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

order.valueTransfer.numberOfCards  Integer = CONDITIONAL

The number of prepaid or gift card being purchased.
The default value is one when you set order.valueTransfer.accountType = PREPAID_LOAD. For all other values of order.valueTransfer.accountType the default is zero.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.)
XSD type
nonNegativeInteger
minimum value
0
maximum value
999

order.wallet   = CONDITIONAL

Details about a wallet interaction.
Fixed value

order.wallet.visaCheckout   = CONDITIONAL

Provide the details for the Visa Checkout Wallet.
Fixed value

order.wallet.visaCheckout.callId  String = CONDITIONAL

For orders where the payer's payment details were collected using Visa Checkout, this field contains the unique identifier for the interaction between the payer and Visa Checkout.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
200

order.walletIndicator  String = CONDITIONAL

The wallet indicator as returned by the wallet provider.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
3
maximum length
3

order.walletProvider  Enumeration = CONDITIONAL

The wallet provider used to collect the customer's payment details used for this transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
CHASE_PAY
Chase Pay wallet provider.
GOOGLE_PAY
Google Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
SAMSUNG_PAY
Samsung Pay mobile wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.

partnerSolutionId  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.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

posTerminal   = CONDITIONAL

Information about the device used to initiate the transaction at the Point-of-Sale (POS).
Fixed value

posTerminal.address   = CONDITIONAL

The address where the POS is located.
For the posTerminal.address.country field - EMV: 9F1A.
Fixed value

posTerminal.address.city  String = CONDITIONAL

The city portion of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

posTerminal.address.company  String = CONDITIONAL

The name of the company associated with this address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

posTerminal.address.country  Upper case alphabetic text = CONDITIONAL

The 3 letter ISO standard alpha country code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3

posTerminal.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

The post code or zip code of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10

posTerminal.address.stateProvince  String = CONDITIONAL

The state or province of the address.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20

posTerminal.address.street  String = CONDITIONAL

The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

posTerminal.address.street2  String = CONDITIONAL

The second line of the address (if provided).
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

posTerminal.attended  Enumeration = CONDITIONAL

Specifies whether the terminal is attended by the merchant.
You only need to provide this field for card present transactions.

You must provide a value for this field for chip transactions with UK acquirers.

This field corresponds to EMV tag 9F35
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ATTENDED
Attended terminal.
SEMI_ATTENDED
Where a card or proximity payment device is present; and the cardholder is present; and the cardholder completes the transaction and, if required, an individual representing the merchant or acquirer assist the cardholder to complete the transaction.
UNATTENDED
Unattended terminal.
UNKNOWN_OR_UNSPECIFIED
Unknown or unspecified.

posTerminal.authorizationMethod  Enumeration = CONDITIONAL

Indicates the method used to authorize the payment.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
OFFLINE
The transaction was approved by the terminal.
OFFLINE_AFTER_ONLINE_FAILURE
The transaction was approved by the terminal after a request to authorize online failed.
ONLINE
The transaction was sent online to the acquirer for authorization.
VOICE_REFERRAL
Voice authorization for the transaction was obtained from the acquirer because the terminal does not have online capability. The authorization code was manually entered.
VOICE_REFERRAL_AFTER_ONLINE_FAILURE
Voice authorization for the transaction was obtained from the acquirer after a request to authorize online failed. The authorization code was manually entered.

posTerminal.cardPresenceCapability  Enumeration = CONDITIONAL

Indicates the capabilities of the terminal to support card present, card not present or both.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CARD_NOT_PRESENT
Card not present.
CARD_PRESENT
Card present.
CARD_PRESENT_AND_CARD_NOT_PRESENT
Card present and card not present.

posTerminal.cardholderActivated  Enumeration = CONDITIONAL

Indicates the type of cardholder-activated terminal (CAT) used by the payer for the transaction.
A CAT is typically an unattended terminal. For example a terminal used to purchase transit tickets, a terminal use to pay parking fees, toll fees, or automated dispensing machines.

There are seven types (levels) of CAT devices. Each level has specific card scheme requirements.

If you do not provide a value for this field for a Card Present payment the gateway defaults the value to NOT_CARDHOLDER_ACTIVATED.

This field corresponds to EMV tag 9F35
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTOMATED_DISPENSING_MACHINE_WITH_PIN
CAT level 1 terminal.
ELECTRONIC_COMMERCE
CAT level 6 terminal.
IN_FLIGHT_COMMERCE
CAT level 4 terminal.
LIMITED_AMOUNT_TERMINAL
CAT level 3 terminal.
MPOS_ACCEPTANCE_DEVICE
CAT level 9 terminal.
NOT_CARDHOLDER_ACTIVATED
Terminal is not activated by the cardholder.
SELF_SERVICE_TERMINAL
CAT level 2 terminal.
TRANSPONDER_TRANSACTION
CAT level 7 terminal.

posTerminal.inputCapability  Enumeration = CONDITIONAL

Indicates the type of input the terminal is capable of receiving.
For example, chip, magnetic stripe read, key entry or contactless.

This field corresponds to EMV tag 9F33