Mastercard Payment Gateway API Reference: Operations -
Version 75,
Protocol: PAGE

Pay (with Hosted Payment Page)

This protocol is being deprecated by the Hosted Checkout JavaScript integration. Please see details here - Hosted Checkout.

Request to initiate a Hosted Payment Page interaction on the gateway. When the payer submits the Hosted Payment Page, the gateway initiates an Authorize or a Pay transaction depending on your transaction mode. You can customize the Hosted Payment Page displayed to the payer for business information (logo, merchant name, phone number, email address, etc.) and the display of order details.

URL https://na.gateway.mastercard.com/api/page/version/75/pay
HTTP Method GET, POST
Authentication None required.

Request Parameters

interaction   = COMPULSORY

Information that controls the payer's checkout interaction.
Fixed value

interaction.cancelUrl  URI = COMPULSORY

The URL to which you want to redirect the payer's browser if they cancel their payment.
This could be a link to the payer's shopping cart, or the home page of your website.
Existence
COMPULSORY
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string

interaction.merchant   = COMPULSORY

Information that allows you to display your brand and business details during the payment interaction.
Fixed value

interaction.merchant.name  String = COMPULSORY

The name of your business for display to the payer on the payment interaction.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

interaction.operation  Enumeration = COMPULSORY

Indicates the operation that you wish to perform during the Hosted Checkout interaction.
Existence
COMPULSORY
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
Request for the Hosted checkout interaction to create Authorization transaction for the payment.
NONE
Hosted Checkout will collect the payment details from the payer and securely store them against the Hosted Checkout session. No operation will be performed after the payer interaction.
PURCHASE
Request for the Hosted checkout interaction to create Purchase transaction for the payment.
VERIFY
Request for the Hosted Checkout interaction to verify the payer's account. The payment details are verified using the verification method supported by the acquirer and the data provided in the request.

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

accountFunding   = OPTIONAL

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 = OPTIONAL

Defines the purpose of the account funding payment.If not provided the value is defaulted to OTHER.
Existence
OPTIONAL
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   = OPTIONAL

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 = OPTIONAL

The 3 letter ISO standard alpha country code of the recipient.
Existence
OPTIONAL
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 = OPTIONAL

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

accountFunding.recipient.firstName  String = OPTIONAL

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

accountFunding.recipient.lastName  String = OPTIONAL

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

accountFunding.recipient.middleName  String = OPTIONAL

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

accountFunding.recipient.postCodeZip  String = OPTIONAL

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

accountFunding.recipient.stateProvinceCode  String = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

accountFunding.senderIsRecipient  Boolean = OPTIONAL

Defines if the sender and recipient of the account funding payment are the same or not.
If not provided the value is defaulted to FALSE.
Existence
OPTIONAL
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 = OPTIONAL

Defines if the sender is a person, a commercial organization, a non-profit organization or a government
Existence
OPTIONAL
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.

agreement   = OPTIONAL

A commercial agreement you have with the payer that allows you to store and use their payment details for later payments.
For example, an agreement to a series of recurring payments (a mobile phone subscription), an agreement to take payment for a purchase by a series of installments (hire purchase), an agreement to make additional payments when required (account top up), or to fulfil a standard industry practice (no show penalty charge).

Do not provide this parameter group if you are storing the payment details for subsequent payer-initiated payments only.

See Credential on File, Cardholder, and Merchant Initiated Transactions for details.
Fixed value

agreement.amountVariability  Enumeration = OPTIONAL

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
OPTIONAL
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.customData   = OPTIONAL

Additional information requested for the agreement which cannot be passed using other available data fields.
This field must not contain sensitive data.
Fixed value

agreement.customData.acquirerRegistrationId  String = OPTIONAL

Registration ID for the payment agreement generated by the acquirer or a third party acting on behalf of the acquirer.
In case of RuPay transactions, this ID is the SI Registration ID generated by NPCI.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
128

agreement.customData.alertPreference  Comma separated enumeration = OPTIONAL

Preferred communication channel for intimating about the agreement.Possible values are SMS, EMAIL.
Existence
OPTIONAL
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.
SMS
EMAIL

agreement.customData.paymentProcessingDay  Integer = OPTIONAL

This is the day of the month on which the payment must be processed.
This field is not required for unscheduled payment agreements.
Existence
OPTIONAL
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
31

agreement.expiryDate  Date = OPTIONAL

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

agreement.id  String = OPTIONAL

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

agreement.maximumAmountPerPayment  Decimal = OPTIONAL

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
OPTIONAL
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

agreement.minimumAmountPerPayment  Decimal = OPTIONAL

The minimum 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
OPTIONAL
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

agreement.minimumDaysBetweenPayments  Integer = OPTIONAL

The minimum number of days between payments agreed with the payer under your agreement with them.
Existence
OPTIONAL
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 = OPTIONAL

The number of merchant-initiated payments within the recurring payment agreement.
Existence
OPTIONAL
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 = OPTIONAL

The frequency of the payments within the series as agreed with the payer under your agreement with them.
Existence
OPTIONAL
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   = OPTIONAL

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 = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
10

agreement.retailer.merchantCategoryCode  String = OPTIONAL

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

agreement.retailer.tradingName  String = OPTIONAL

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

agreement.startDate  Date = OPTIONAL

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

agreement.type  Enumeration = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
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   = OPTIONAL

Airline industry specific data.
Fixed value

airline.bookingReference  Alphanumeric = OPTIONAL

The record locator used to access a specific Passenger Name Record (PNR).
PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.
Existence
OPTIONAL
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 = OPTIONAL

The type of charge associated with the transaction.
Existence
OPTIONAL
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   = OPTIONAL

Itinerary details
Fixed value

airline.itinerary.leg[n]   = OPTIONAL

Travel leg details.
Fixed value

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

The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

The ticket containing the coupon for this leg for an itinerary with more than four trip legs.
Existence
OPTIONAL
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 = OPTIONAL

The coupon number on the ticket for the trip leg.
Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.
Existence
OPTIONAL
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 = OPTIONAL

The 3 character IATA airport code of the departure airport for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Date of departure for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Tax payable on departure for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Departure time in local time for the departure airport for this trip leg.
Existence
OPTIONAL
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 = OPTIONAL

The 3 character IATA airport code for the destination airport for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Arrival date in local time for the destination airport for this trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Arrival time in local time for the destination airport for this trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Restrictions (e.g. non-refundable) or endorsements applicable to the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

New ticket number issued when a ticket is exchanged for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Total fare payable for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Code defining the rules forming the basis of the fare (type of fare, class entitlement, etc.)
Existence
OPTIONAL
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 = OPTIONAL

Total fees payable for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

The flight number for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Indicates if a stopover is permitted for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

Total taxes payable for the trip leg.
Existence
OPTIONAL
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 = OPTIONAL

The industry code indicating the class of service (e.g. Business, Coach) for the leg.
Existence
OPTIONAL
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 = OPTIONAL

Number of passengers associated with this booking.
Existence
OPTIONAL
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 = OPTIONAL

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

airline.passenger[n]   = OPTIONAL

Passenger details
Fixed value

airline.passenger[n].firstName  String = OPTIONAL

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

airline.passenger[n].frequentFlyerNumber  String = OPTIONAL

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

airline.passenger[n].lastName  String = OPTIONAL

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

airline.passenger[n].middleName  String = OPTIONAL

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

airline.passenger[n].specificInformation  Alphanumeric = OPTIONAL

Passenger specific information recorded on the ticket.
Existence
OPTIONAL
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 = OPTIONAL

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

airline.planNumber  Alphanumeric = OPTIONAL

Plan number supplied by the airline for this booking.
Existence
OPTIONAL
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   = OPTIONAL

Ticket details
Fixed value

airline.ticket.conjunctionTicketIndicator  Boolean = OPTIONAL

Indicates if a conjunction ticket with additional coupons was issued.
Conjunction ticket refers to two or more tickets concurrently issued to a passenger and which together constitute a single contract of carriage.
Existence
OPTIONAL
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 = OPTIONAL

Indicates if an electronic ticket was issued.
Existence
OPTIONAL
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 = OPTIONAL

The original ticket number when this is a transaction for an exchanged ticket.
Existence
OPTIONAL
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   = OPTIONAL

Ticket issue information.
Fixed value

airline.ticket.issue.address  String = OPTIONAL

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

airline.ticket.issue.carrierCode  Regex = OPTIONAL

The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Existence
OPTIONAL
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 = OPTIONAL

Name of airline carrier issuing the ticket.
Existence
OPTIONAL
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 = OPTIONAL

The city/town where the ticket was issued.
Existence
OPTIONAL
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 = OPTIONAL

The 3 character ISO 3166-1 alpha-3 country code of the country where the ticket was issued.
Existence
OPTIONAL
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 = OPTIONAL

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

airline.ticket.issue.travelAgentCode  Alphanumeric = OPTIONAL

Industry code of the travel agent issuing the ticket.
Existence
OPTIONAL
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 = OPTIONAL

Name of the travel agent issuing the ticket.
Existence
OPTIONAL
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 = OPTIONAL

Indicates if the issued ticket is refundable.
Existence
OPTIONAL
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]   = OPTIONAL

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 = OPTIONAL

The tax, charge or fee amount payable.
Existence
OPTIONAL
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 = OPTIONAL

The tax, charge or fee type code as assigned by IATA.
For example, the IATA tax/ charge/ fee type for Passenger Movement Charge (PMC) in Australia is TT1.
Existence
OPTIONAL
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 = OPTIONAL

The airline ticket number associated with the transaction.
Existence
OPTIONAL
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 = OPTIONAL

Total fare for all trip legs on the ticket.
Existence
OPTIONAL
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 = OPTIONAL

Total fee for all trip legs on the ticket.
Existence
OPTIONAL
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 = OPTIONAL

Total taxes for all trip legs on the ticket.
Existence
OPTIONAL
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 = OPTIONAL

The type of transaction performed against this airline booking.
Existence
OPTIONAL
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   = OPTIONAL

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   = OPTIONAL

Information about payer authentication using 3-D Secure authentication.
Only provide these fields if you authenticated the payer using a different 3-D Secure service provider. If you authenticated the payer using the gateway, then provide authentication.transactionId instead.

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 = OPTIONAL

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
OPTIONAL
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 = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data is Base64 encoded
XSD type
string
allowable lengths
28 or 32

authentication.3ds.transactionId  String = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

authentication.3ds1   = OPTIONAL

Information about payer authentication using 3-D Secure authentication version 1.
Only provide these fields if you authenticated the payer using a different 3-D Secure service provider. If you authenticated the payer using the gateway, then provide authentication.transactionId instead.
Fixed value

authentication.3ds1.paResStatus  Alpha = OPTIONAL

Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, Y, N, A, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Existence
OPTIONAL
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 = OPTIONAL

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
OPTIONAL
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 = OPTIONAL

The amount for which the payer authentication has been performed.
Existence
OPTIONAL
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

authentication.time  DateTime = OPTIONAL

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

billing   = OPTIONAL

Details of the payer's billing address.
Fixed value

billing.address   = OPTIONAL

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 = OPTIONAL

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

billing.address.company  String = OPTIONAL

The name of the company associated with this address.
Existence
OPTIONAL
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 = OPTIONAL

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

The post code or zip code of the address.
Existence
OPTIONAL
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 = OPTIONAL

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

billing.address.stateProvinceCode  String = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

billing.address.street  String = OPTIONAL

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

billing.address.street2  String = OPTIONAL

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

constraints   = OPTIONAL

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   = OPTIONAL

Information about the payment plan constraints which apply for this transaction.
Specify payment plan constraints to restrict the available payment plan options for this transaction.
Fixed value

constraints.paymentPlans.deferralPeriod  Integer = OPTIONAL

The allowable number of deferral months for the payment plan.
Existence
OPTIONAL
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 = OPTIONAL

The allowable number of installments for the payment plan.
Existence
OPTIONAL
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 = OPTIONAL

The identifiers for the payment plans supported for this transaction.
If you wish to offer any payment plans to the payer, provide the plan identifiers in this field else pass it as empty.

See Payment Plans for the supported payment plans and their identifiers.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

cruise   = OPTIONAL

Cruise industry data.
Fixed value

cruise.bookingReference  String = OPTIONAL

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

cruise.company   = OPTIONAL

Information about the cruise line.
Fixed value

cruise.company.contact   = OPTIONAL

Contact details of the cruise line.
Fixed value

cruise.company.contact.companyPhone  Telephone Number = OPTIONAL

The cruise line registered office telephone number in ITU-T E123 format.
Existence
OPTIONAL
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 = OPTIONAL

The customer service phone number in ITU-T E123 format.
Existence
OPTIONAL
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 = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

cruise.departurePort   = OPTIONAL

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

cruise.departurePort.address   = OPTIONAL

Address of the cruise line.
Fixed value

cruise.departurePort.address.city  String = OPTIONAL

The city portion of the address.
Existence
OPTIONAL
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 = OPTIONAL

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

The post code or zip code of the address.
Existence
OPTIONAL
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 = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

cruise.departurePort.address.street  String = OPTIONAL

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

cruise.departurePort.address.street2  String = OPTIONAL

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

cruise.passenger[n]   = OPTIONAL

Cruise passenger details.
Fixed value

cruise.passenger[n].firstName  String = OPTIONAL

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

cruise.passenger[n].folioNumber  String = OPTIONAL

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

cruise.passenger[n].lastName  String = OPTIONAL

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

cruise.passenger[n].middleName  String = OPTIONAL

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

cruise.passenger[n].title  String = OPTIONAL

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

cruise.returnDate  Date = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

cruise.shipName  String = OPTIONAL

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

cruise.travelAgentCode  Alphanumeric = OPTIONAL

The industry code of the travel agent booking the cruise.
Existence
OPTIONAL
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 = OPTIONAL

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

cruise.travelPackageItems  Comma separated enumeration = OPTIONAL

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
OPTIONAL
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.

customer   = OPTIONAL

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

customer.email  Email = OPTIONAL

The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Existence
OPTIONAL
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 = OPTIONAL

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

customer.lastName  String = OPTIONAL

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

customer.mobilePhone  Telephone Number = OPTIONAL

The payer's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
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

customer.phone  Telephone Number = OPTIONAL

The payer's phone number in ITU-T E123 format, for example +1 607 1234 456

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
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

customer.taxRegistrationId  String = OPTIONAL

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

debtRepayment   = OPTIONAL

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   = OPTIONAL

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

debtRepayment.recipient.accountIdentifier  String = COMPULSORY

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
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

debtRepayment.recipient.dateOfBirth  Date = COMPULSORY

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

debtRepayment.recipient.lastName  String = COMPULSORY

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

debtRepayment.recipient.postcodeZip  String = COMPULSORY

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

device   = OPTIONAL

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

device.ani  String = OPTIONAL

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

device.aniCallType  String = OPTIONAL

The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
2

device.hostname  String = OPTIONAL

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

device.mobilePhoneModel  String = OPTIONAL

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

initiator.userId  String = OPTIONAL

The person who initiated this transaction.
This field is automatically populated by the gateway if the transaction was created via Merchant Administration (gatewayEntryPoint=MERCHANT_ADMINISTRATION) or Merchant Manager (MERCHANT_MANAGER). In this case this is the name that the person used to log in to Merchant Administration or Merchant Manager respectively.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
256

interaction   = COMPULSORY

Information that controls the payer's checkout interaction.
Fixed value

interaction.cancelUrl  URI = COMPULSORY

The URL to which you want to redirect the payer's browser if they cancel their payment.
This could be a link to the payer's shopping cart, or the home page of your website.
Existence
COMPULSORY
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string

interaction.country  Upper case alphabetic text = OPTIONAL

The ISO 3166 alpha-3 country code of the payer's country, to be used to present country-specific content to the payer during the interaction.
For a Secure Remote Commerce interaction, the payer's country is used to present country-specific content such as Terms and Conditions and you only need to provide it, if you wish to override the default payer country you have configured for Secure Remove Commerce interactions.

Note that all content, including country-specific content, will be presented in the language based on the payer's locale provided in the interaction.locale field.

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

interaction.displayControl   = OPTIONAL

A group of objects that control the visibility of, and payer-interaction with, displayed information.
Fixed value

interaction.displayControl.billingAddress  Enumeration = OPTIONAL

Indicates if you require the payer to provide their billing address during the payment interaction.
If you do not provide this field, the billing address will be optional.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides data fields from the payer.
MANDATORY
Displays data fields and allows the payer to enter data into these fields.
OPTIONAL
Displays data fields and allows the payer to opt out of data entry for these fields.
READ_ONLY
Data is displayed but cannot be modified.

interaction.displayControl.confirmAchAccountNumber  Enumeration = OPTIONAL

Indicates if you wish to display a 'Confirm Account Number' field for the ACH Account Number entry.
If the field is shown, the gateway enforces that the same value is entered in both the 'Account Number' and 'Confirm Account Number' fields.If you do not provide a value for this field, the gateway defaults the value to SHOW.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Do not display confirm account number.
SHOW
Display confirm account number.

interaction.displayControl.customerEmail  Enumeration = OPTIONAL

Indicates if you require the payer to provide their email address on the payment interaction.
If you do not provide this field, the payer's email address will be hidden.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides data fields from the payer.
MANDATORY
Displays data fields and allows the payer to enter data into these fields.
OPTIONAL
Displays data fields and allows the payer to opt out of data entry for these fields.
READ_ONLY
Data is displayed but cannot be modified.

interaction.displayControl.paymentTerms  Enumeration = OPTIONAL

Indicates whether you wish to hide payment terms for a payment plan during the payment interaction.
If you do not provide this field the payment terms for a payment plan will be displayed.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides the payment terms from the payer. Note that offering Plan AMEX in some regions may require you to inform the payer of the payment terms before processing the payment.
SHOW_IF_SUPPORTED
Displays the payment terms, if available, to the payer.

interaction.displayControl.shipping  Enumeration = OPTIONAL

Indicates if you wish to hide the shipping details on the payment interaction.
If you don't provide this field, shipping details will be displayed to the payer.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides data fields from the payer.
READ_ONLY
Data is displayed but cannot be modified.

interaction.locale  String = OPTIONAL

A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).
By default, the language is determined from the payer's browser. Supply a value for this field only if you wish to override the default behavior. If the language you specify is not supported by the gateway, the payment is displayed in the best matching language.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be a language identifier or IETF language tag
XSD type
string
minimum length
2
maximum length
5

interaction.merchant   = COMPULSORY

Information that allows you to display your brand and business details during the payment interaction.
Fixed value

interaction.merchant.address   = OPTIONAL

Information on your business address.
Fixed value

interaction.merchant.address.line1  String = OPTIONAL

The first line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100

interaction.merchant.address.line2  String = OPTIONAL

The second line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100

interaction.merchant.address.line3  String = OPTIONAL

The third line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100

interaction.merchant.address.line4  String = OPTIONAL

The fourth line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100

interaction.merchant.email  Email = OPTIONAL

The email address of your business for display to the payer during the payment interaction (e.g. an email address for customer service).
Existence
OPTIONAL
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

interaction.merchant.name  String = COMPULSORY

The name of your business for display to the payer on the payment interaction.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

interaction.merchant.phone  String = OPTIONAL

The phone number of your business for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
20

interaction.merchant.url  URI = OPTIONAL

The URL of your business for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string

interaction.operation  Enumeration = COMPULSORY

Indicates the operation that you wish to perform during the Hosted Checkout interaction.
Existence
COMPULSORY
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
Request for the Hosted checkout interaction to create Authorization transaction for the payment.
NONE
Hosted Checkout will collect the payment details from the payer and securely store them against the Hosted Checkout session. No operation will be performed after the payer interaction.
PURCHASE
Request for the Hosted checkout interaction to create Purchase transaction for the payment.
VERIFY
Request for the Hosted Checkout interaction to verify the payer's account. The payment details are verified using the verification method supported by the acquirer and the data provided in the request.

interaction.saveCardForCredentialOnFile  Enumeration = OPTIONAL

Set to indicate a consent checkbox is to be displayed to the payer upon checkout.
If the payer agrees and checks the box, HCO will automatically tokenize their card for future use. The merchant can then retrieve the token using the Retrieve_Order operation
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
PAYER_INITIATED_PAYMENTS
The payer will be asked to provide consent for storing their card details for the purpose of subsequent payer-initiated payments.

interaction.timeoutUrl  URI = OPTIONAL

The URL to which you want to return the payer if the payment is not completed in the allowed time.
This will either be the time you specified in interaction.timeout or the gateway default timeout value.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string

interaction.tokens[n]  Alphanumeric = OPTIONAL

Uniquely identifies a card and associated details.
Existence
OPTIONAL
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

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   = COMPULSORY

Information about the order associated with this transaction.
Fixed value

order.acceptPartialAmount  Boolean = OPTIONAL

Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.
If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by your payment service provider that the gateway supports partial approvals for your acquirer, you can ignore this field.
If the gateway supports partial approvals for your acquirer you must set this field to TRUE else the transaction is rejected by the gateway.
Existence
OPTIONAL
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.cashAdvance  Boolean = OPTIONAL

Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
Existence
OPTIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
string

order.certainty  Enumeration = OPTIONAL

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
OPTIONAL
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.custom  String = OPTIONAL

Information about this order that is of interest to you.
For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
250

order.customerNote  String = OPTIONAL

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

order.customerOrderDate  Date = OPTIONAL

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

order.customerReference  ASCII Text = OPTIONAL

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

order.description  String = OPTIONAL

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

order.discount   = OPTIONAL

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 = OPTIONAL

The total amount of the discount you have applied to the order.
Existence
OPTIONAL
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.discount.code  String = OPTIONAL

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

order.discount.description  String = OPTIONAL

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

order.dutyAmount  Decimal = OPTIONAL

The duty amount (also known as customs tax, tariff or dues) for the order.
Existence
OPTIONAL
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.gratuityAmount  Decimal = OPTIONAL

The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
The gratuity amount is included in the total amount of the order you provide in order.amount.
Existence
OPTIONAL
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.industryPracticePaymentReason  Enumeration = OPTIONAL

This field is used to classify merchant initiated payments which are submitted in the context of certain industry practices.
Use this field to indicate the reason for that industry practice payment.

A merchant initiated industry practice transaction must also contain the 'scheme transaction Id' from the associated cardholder initiated transaction.

You can provide the referenceOrderId of the relevant cardholder initiated transaction and the gateway will include the 'scheme transaction Id' on the industry practice transaction. For example, when you submit a 'delayed charge', you should provide the referenceOrderId of the cardholder-initiated transaction that resulted in the delayed charge.

Alternatively, you can provide the 'scheme transaction Id' of the cardholder initiated transaction in the industry practice transaction using the field transaction.acquirer.traceId.

You must have obtained the payer's consent prior to submitting industry practice transactions.
Existence
OPTIONAL
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.
PARTIAL_SHIPMENT
A shipment where merchant decides to ship the goods from the same order in multiple shipments due to various reasons like goods availability, involvement of multiple suppliers for goods etc.

order.invoiceNumber  String = OPTIONAL

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

order.localTaxRegistrationId  String = OPTIONAL

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

order.marketplace   = OPTIONAL

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 = OPTIONAL

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
OPTIONAL
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.merchantCategoryCode  Digits = OPTIONAL

A 4-digit code used to classify your business by the type of goods or services it offers.This is also known as the Merchant Category Code (MCC).
You only need to provide the MCC if you want to override the default value configured for your acquirer link.The value you provide must match one of those configured by your payment service provider.
Existence
OPTIONAL
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   = OPTIONAL

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.type  Enumeration = COMPULSORY

The type of the additional fee that you are charging the payer.
Existence
COMPULSORY
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
SURCHARGE
A fee that covers your cost of accepting accepting a payment method.

order.netAmount  Decimal = OPTIONAL

The amount payable for the order before surcharging is applied.
If you specify a net amount the gateway will calculate the surcharge for you.
Existence
OPTIONAL
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.owningEntity  String = OPTIONAL

Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

order.purchaseType  Enumeration = OPTIONAL

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
OPTIONAL
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 = OPTIONAL

The identifier of the order.
For example, a shopping cart number, an order number, or an invoice number.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

order.requestorName  String = OPTIONAL

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

order.shippingAndHandlingAmount  Decimal = OPTIONAL

The total shipping and handling amount for the order.
Existence
OPTIONAL
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.shippingAndHandlingTaxAmount  Decimal = OPTIONAL

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
OPTIONAL
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 = OPTIONAL

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
OPTIONAL
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.tax[n]   = OPTIONAL

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 = OPTIONAL

The tax amount included in this order for the tax type.
Existence
OPTIONAL
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 = OPTIONAL

The tax rate (percentage) used to determine the tax amount included in this order for the tax type.
Existence
OPTIONAL
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 = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

order.taxAmount  Decimal = OPTIONAL

The total tax amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
Existence
OPTIONAL
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.taxRegistrationId  String = OPTIONAL

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

order.taxStatus  Enumeration = OPTIONAL

Indicates your tax status for this order.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.

order.transactionFiltering   = OPTIONAL

Information relevant for Transaction Filtering.
Fixed value

order.transactionFiltering.avsResponseCodeRules[n]   = OPTIONAL

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 = COMPULSORY

The action to be performed for the Address Verification Service (AVS) Response Code.
Existence
COMPULSORY
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 = COMPULSORY

The Address Verification Service (AVS) Response Code for which you are defining the rule.
Existence
COMPULSORY
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.walletIndicator  String = OPTIONAL

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

order.id  String = OPTIONAL

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

partnerSolutionId  String = OPTIONAL

If, when integrating with the gateway, you are using a solution (e.g. a shopping cart or e-commerce solution) provided, supported or certified by your payment service provider, enter the solution ID issued by your payment service provider here.
If your payment service provider has not provided you with a solution ID, you should ignore this field.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

session.id  ASCII Text = OPTIONAL

Identifier of the payment session containing values for any of the request fields to be used in this operation.
Values contained in the session will override values provided by the request.
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
31
maximum length
35

session.version  ASCII Text = OPTIONAL

Use this field to implement optimistic locking of the session content.
Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.

To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.

If session.version provided by you does not match that stored against the session, the gateway will reject the operation with error.cause=INVALID_REQUEST.

See Making Business Decisions Based on Session Content.
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
10
maximum length
10

shipping   = OPTIONAL

Shipping information for this order.
Fixed value

shipping.address   = OPTIONAL

The address to which this order will be shipped.
Fixed value

shipping.address.city  String = OPTIONAL

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

shipping.address.company  String = OPTIONAL

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

shipping.address.country  Upper case alphabetic text = OPTIONAL

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

shipping.address.postcodeZip  Alphanumeric + additional characters = OPTIONAL

The post code or zip code of the address.
Existence
OPTIONAL
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

shipping.address.source  Enumeration = OPTIONAL

How you obtained the shipping address.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ADDRESS_ON_FILE
Order shipped to an address that you have on file.
NEW_ADDRESS
Order shipped to an address provided by the payer for this transaction.

shipping.address.stateProvince  String = OPTIONAL

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

shipping.address.stateProvinceCode  String = OPTIONAL

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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3

shipping.address.street  String = OPTIONAL

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

shipping.address.street2  String = OPTIONAL

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

shipping.address.sameAsBilling  Enumeration = OPTIONAL

Indicates whether the shipping address provided is the same as the payer's billing address.
Provide this value if you are not providing the full shipping and billing addresses, but you can affirm that they are the same or different.

The default value for this field is:

SAME - if the shipping and billing address are supplied, and all fields are the same (ignoring non-alphanumerics).
DIFFERENT - if the shipping and billing address are supplied, and at least one field is different (ignoring non-alphanumerics).
UNKNOWN - either shipping address or billing address is absent.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
DIFFERENT
The shipping and billing addresses are different.
SAME
The shipping and billing addresses are the same.
UNKNOWN
It is not known if the shipping and billing addresses are the same.

shipping.contact   = OPTIONAL

Details of the contact person at the address the goods will be shipped to.
Fixed value

shipping.contact.email  Email = OPTIONAL

The contact person's email address.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Existence
OPTIONAL
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

shipping.contact.firstName  String = OPTIONAL

The first name of the person to whom the order is being shipped.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

shipping.contact.lastName  String = OPTIONAL

The last name or surname of the person to whom the order is being shipped.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50

shipping.contact.mobilePhone  Telephone Number = OPTIONAL

The contact person's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
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

shipping.contact.phone  Telephone Number = OPTIONAL

The contact person's phone number in ITU-T E123 format, for example +1 607 1234 456

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
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

shipping.method  Enumeration = OPTIONAL

The shipping method used for delivery of this order.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
NOT_SHIPPED
Order for goods that are not shipped (for example, travel and event tickets)
OVERNIGHT
Overnight (next day).
PICKUP
Shipped to a local store for pick up.
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.

sourceOfFunds   = OPTIONAL

Information about the payment type selected by the payer for this payment and the source of the funds.
Depending on the payment type the source of the funds can be a debit or credit card, bank account, or account with a browser payment provider (such as PayPal).

For card payments the source of funds information may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Fixed value

sourceOfFunds.provided   = OPTIONAL

Information about the source of funds when it is directly provided (as opposed to via a token or session).
For browser payments, the source of funds details are usually collected from the payer on the payment provider's website and provided to you when you retrieve the transaction details (for a successful transaction). However, for some payment types (such as giropay), you must collect the information from the payer and supply it here.
Fixed value

sourceOfFunds.provided.boletoBancario   = OPTIONAL

If the payer chose to pay using a Boleto Bancario as a payment method, you must submit sourceOfFunds.type=BOLETO_BANCARIO and provide the additional details in this parameter group.
Fixed value

sourceOfFunds.provided.boletoBancario.actionType  Enumeration = OPTIONAL

The action to take if the payment is not honored.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
WRITE_OFF
Write off the Boleto.

sourceOfFunds.provided.boletoBancario.daysBeforeAction  Digits = OPTIONAL

Number of days granted by you to the customer after the due date of Boleto payment before the specified action is taken.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
1
maximum length
2

sourceOfFunds.provided.boletoBancario.dueDate  Date = COMPULSORY

The date by which the Boleto amount needs to be paid.
Existence
COMPULSORY
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string

transaction   = OPTIONAL

Information about this transaction.
Fixed value

transaction.acquirer   = OPTIONAL

Additional information to be passed to acquirer.
Fixed value

transaction.acquirer.customData  String = OPTIONAL

Additional information requested by the acquirer which cannot be passed using other available data fields.
This field must not contain sensitive data.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters, but sensitive data will be rejected
XSD type
string
minimum length
1
maximum length
2048

transaction.acquirer.traceId  String = OPTIONAL

The unique identifier that allows the issuer to link related transactions.
Typically the gateway takes care of submitting this identifier to the issuer on your behalf. However, you must submit this identifier if you have processed the payer-initiated transaction (also called CIT) for the payment agreement outside the gateway or you are submitting a Refund where the Authorization or Payment has been performed outside the gateway.

For a Mastercard transaction this identifier must contain the scheme issued transaction identifier, network code and network date, and is also known as the Trace ID. For a Visa or American Express transaction this identifier matches the scheme issued transaction identifier, also known as Transaction Identifier or TID. Refer to the scheme's documentation for more details.

Payment in a Series

You must provide the information returned in the Authorization/Payment/Verification response for the last payer-initiated transaction in the series (CIT).

Refund

You must provide the information returned in the Authorization/Payment response for the payment for which you are issuing a refund.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters, but sensitive data will be rejected
XSD type
string
minimum length
1
maximum length
15

transaction.acquirer.transactionId  String = OPTIONAL

This is the value provided to the acquirer to identify the order.
Ideally this will be the order.id, however if that value cannot be used directly, it will be transformed by the gateway to a unique value that the acquirer will accept. If that behavior is not suitable, you can directly provide the value in this field and it will be passed to the acquirer. You then take responsibility for its correctness. (Note: contact your payment provider to see if this is supported for your acquirer).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters, but sensitive data will be rejected
XSD type
string
minimum length
1
maximum length
100

transaction.deferredAuthorization  Boolean = OPTIONAL

Indicates that you were not able to submit the Authorization (or Payment) transaction at the time it was completed with the cardholder due to a connectivity, system issue, or other limitations and have deferred submitting it until your system was back online.
Existence
OPTIONAL
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

transaction.merchantNote  String = OPTIONAL

Your note about this transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
250

transaction.reference  String = OPTIONAL

An optional identifier for this transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40

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