Pay

A single transaction to authorise the payment and transfer funds from the payer's account to your account.

For card payments, Pay is a mode where the Authorize and Capture operations are completed at the same time. Pay is the most common type of payment model used by merchants to accept card payments. The Pay model is used when the merchant is allowed to bill the cardholder's account immediately, for example when providing services or goods on the spot.

PUT https://na.gateway.mastercard.com/api/rest/version/36 / merchant / {merchantId} / order / {orderid} / transaction / {transactionid}

Authentication Copied to clipboard

This operation requires authentication via one of the following methods:


  • Certificate authentication.
  • Basic HTTP authentication as described at w3.org. Provide 'merchant.<your gateway merchant ID>' in the userid portion and your Reporting API password in the password portion.

Request Copied to clipboard

URL Parameters Copied to clipboard

{merchantId} Copied to clipboard Alphanumeric + additional characters REQUIRED

The unique identifier issued to you by your payment provider.


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

Min length: 1 Max length: 40
{orderid} Copied to clipboard String REQUIRED

A unique identifier for this order to distinguish it from any other order you create.


Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order you create using your merchant profile.


Data can consist of any characters

Min length: 1 Max length: 40
{transactionid} Copied to clipboard String REQUIRED

Unique identifier for this transaction to distinguish it from any other transactions on the order.


Data can consist of any characters

Min length: 1 Max length: 40

Fields Copied to clipboard

3DSecure Copied to clipboard

Information on 3DSecure fields.

This class is applicable to externally authenticated transactions only.

3DSecure.acsEci Copied to clipboard Digits

The Electronic Commerce Indicator returned by the card issuer in the authentication response message.

It indicates the level of security and authentication of the transaction.

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

Min length: 1 Max length: 2
3DSecure.authenticationStatus Copied to clipboard Enumeration

Indicates if the cardholder verification was successful.

Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.

The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.

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

AUTHENTICATION_ATTEMPTED

Authentication was attempted but the card issuer did not perform the authentication.

AUTHENTICATION_NOT_AVAILABLE

An internal error occurred and Authentication is not currently available.

AUTHENTICATION_SUCCESSFUL

The cardholder was successfully authenticated.

3DSecure.authenticationToken Copied to clipboard Base64

The base64 encoded value generated by the card issuer.

Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.

Data is Base64 encoded

allowable lengths 28 or 32
3DSecure.enrollmentStatus Copied to clipboard Enumeration REQUIRED

Indicates if the cardholder is enrolled for 3-D Secure authentication.

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

ENROLLED

The card is enrolled for 3DS authentication.

ENROLLMENT_STATUS_UNDETERMINED

The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.

NOT_ENROLLED

The card is not enrolled for 3DS authentication.

3DSecure.xid Copied to clipboard Base64

A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.

This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.

Data is Base64 encoded

allowable length 28
3DSecureId Copied to clipboard ASCII Text

A unique identifier supplied by the merchant for the authentication.

It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.

Data consists of ASCII characters

Min length: 1 Max length: 64
airline Copied to clipboard

Airline industry specific data.

airline.bookingReference Copied to clipboard Alphanumeric

The record locator used to access a specific Passenger Name Record (PNR).

PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.

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

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

The type of charge associated with the transaction.

Document Type Code

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

ADDITIONAL_COLLECTION

Additional Collection

AGENCY_EXCHANGE_ORDER

Agency Exchange Order

AGENCY_GROUP_TICKET

Agency Group Ticket

AGENCY_MISCELLANEOUS_CHARGE_ORDER

Agency Misc. Charge Order (MCO)

AGENCY_PASSENGER_TICKET

Agency Passenger Ticket

AGENCY_TOUR_ORDER_OR_VOUCHER

Agency Tour Order/Voucher

AIR_FREIGHT

SPD/Air Freight

ANIMAL_TRANSPORTATION_CHARGE

Animal Transportation Charge

CATALOGUE_MERCHANDISE_ORDERED

Catalogue Merchandise Ordered

CLUB_MEMBERSHIP_FEE

Club Membership Fee

COUPON_BOOK

Coupon Book

CREDIT_CLASS_SERVICE_ADJUSTMENT

Credit Class of Service Adjustment

CREDIT_DENIED_BOARDING

Credit Denied Boarding

CREDIT_EXCHANGE_REFUND

Credit Exchange Refund

CREDIT_LOST_TICKET_REFUND

Credit Lost Ticket Refund

CREDIT_MISCELLANEOUS_REFUND

Credit Misc. Refund

CREDIT_MULTIPLE_UNUSED_TICKETS

Credit Multiple Unused Tickets

CREDIT_OVERCHARGE_ADJUSTMENT

Credit Overcharge Adjustment

CREDIT_UNUSED_TRANSPORTATION

Credit Unused Transportation

DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE

Debt Adjustment Duplicate Refund/Use

DUTY_FREE_SALE

Duty Free Sale

EXCESS_BAGGAGE

Excess Baggage

EXCHANGE_ADJUSTMENT

Exchange Adjustment

EXCHANGE_ORDER

Exchange Order

FIREARMS_CASE

Firearms Case

FREQUENT_FLYER_FEE_OR_PURCHASE

Frequent Flyer Fee/Purchase

FREQUENT_FLYER_FULFILLMENT

Frequent Flyer Fulfillment

FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE

Frequent Flyer Overnight Delivery Charge

GROUP_TICKET

Group Ticket

IN_FLIGHT_ADJUSTMENT

In-flight Adjustment

IN_FLIGHT_CHARGES

In-flight Charges

IN_FLIGHT_DUTY_FREE_PURCHASE

In-flight Duty Free Purchase

IN_FLIGHT_MERCHANDISE_ORDERED

In-flight Merchandise Ordered

IN_FLIGHT_PHONE_CHARGES

In-flight Phone Charges

KENNEL_CHARGE

Kennel Charge

LOST_TICKET_APPLICATION

Lost Ticket Application

MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE

Misc. Charge Order (MCO) / Prepaid Ticket Auth.

MISCELLANEOUS_TAXES_FEES

Miscellaneous Tax(es) Fee(s)

PASSENGER_TICKET

Passenger Ticket

SELF_SERVICE_TICKETS

Self-Service Ticket(s)

SENIOR_CITIZEN_DISCOUNT_BOOKLETS

Senior Citizen Discount Booklets

SMALL_PACKAGE_DELIVERY

Small Package Delivery

SPECIAL_SERVICE_TICKET

Special Service Ticket

SUPPORTED_REFUND

Supported Refund

TICKET_BY_MAIL

Ticket by Mail

TOUR_DEPOSIT

Tour Deposit

TOUR_ORDER_VOUCHER

Tour Order Voucher

UNDERCHARGE_ADJUSTMENT

Undercharge Adjustment

UNSUPPORTED_REFUND

Unsupported Refund

UPGRADE_CHARGE

Upgrade Charge

VENDOR_REFUND_CREDIT

Vendor Refund Credit

VENDOR_SALE

Vendor Sale

airline.itinerary Copied to clipboard

Itinerary details

airline.itinerary.leg[n] Copied to clipboard

Travel leg details.

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

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

Data must match regex

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

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

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

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

The coupon number on the ticket for the trip leg.

Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.

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

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

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

Data must consist of the characters A-Z

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

Date of departure for the trip leg.

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

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

Tax payable on departure for the trip leg.

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

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

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

Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]

airline.itinerary.leg[n].destinationAirport Copied to clipboard Upper case alphabetic text

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

Data must consist of the characters A-Z

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

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

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

airline.itinerary.leg[n].destinationArrivalTime Copied to clipboard Time

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

Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]

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

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

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

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

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

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

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

Total fare payable for the trip leg.

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

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

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

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

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

Total fees payable for the trip leg.

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

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

The flight number for the trip leg.

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

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

Indicates if a stopover is permitted for the trip leg.

JSON boolean values 'true' or 'false'.

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

Total taxes payable for the trip leg.

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

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

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

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

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

Number of passengers associated with this booking.

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

Min length: 1 Max length: 3
airline.itinerary.originCountry Copied to clipboard Upper case alphabetic text

The 3 character ISO 3166-1 alpha-3 country code of the country of origin for the itinerary.

Data must consist of the characters A-Z

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

Passenger details

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

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

Data can consist of any characters

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

Frequent Flyer or Loyalty Program number for this passenger.

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

Passenger specific information recorded on the ticket.

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

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

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

Data can consist of any characters

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

Plan number supplied by the airline for this booking.

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

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

Ticket details

airline.ticket.conjunctionTicketIndicator Copied to clipboard Boolean

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.

JSON boolean values 'true' or 'false'.

airline.ticket.eTicket Copied to clipboard Boolean

Indicates if an electronic ticket was issued.

JSON boolean values 'true' or 'false'.

airline.ticket.exchangedTicketNumber Copied to clipboard Alphanumeric

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

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

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

Ticket issue information.

airline.ticket.issue.address Copied to clipboard String

The address where the ticket was issued.

Data can consist of any characters

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

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

Data must match regex

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

Name of airline carrier issuing the ticket.

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

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

The city/town where the ticket was issued.

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

Min length: 1 Max length: 18
airline.ticket.issue.country Copied to clipboard Upper case alphabetic text

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

Data must consist of the characters A-Z

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

The date the ticket was issued.

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

airline.ticket.issue.travelAgentCode Copied to clipboard Alphanumeric

Industry code of the travel agent issuing the ticket.

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

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

Name of the travel agent issuing the ticket.

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

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

Indicates if the issued ticket is refundable.

JSON boolean values 'true' or 'false'.

airline.ticket.ticketNumber Copied to clipboard Alphanumeric

The airline ticket number associated with the transaction.

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

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

Total fare for all trip legs on the ticket.

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

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

Total fee for all trip legs on the ticket.

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

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

Total taxes for all trip legs on the ticket.

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

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

The type of transaction performed against this airline booking.

Transaction Type

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

EXCHANGE_TICKET

Exchange Ticket

MISCELLANEOUS_CHARGE

Miscellaneous Charge

REFUND

Refund

REVERSAL

Reversal

TICKET_PURCHASE

Ticket Purchase

TOUR_ORDER

Tour Order

apiOperation Copied to clipboard String = PAY FIXED

Any sequence of zero or more unicode characters.

billing Copied to clipboard

Details of the payer's billing address.

billing.address Copied to clipboard

The payer's billing address.

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

billing.address.city Copied to clipboard String

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
billing.address.postcodeZip Copied to clipboard Alphanumeric + additional characters

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The first line of the address.

For example, this may be the street name and number, or the Post Office Box details.

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
constraints Copied to clipboard

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).

constraints.paymentPlans Copied to clipboard

Information about the payment plan constraints which apply for this transaction.

Specify payment plan constraints to restrict the available payment plan options for this transaction.

constraints.paymentPlans.numberOfDeferrals Copied to clipboard Integer

The allowable number of deferral months for the payment plan.

JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.

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

The allowable number of installments for the payment plan.

JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.

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

The identifiers for the payment plans supported for this transaction.

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

See Payment Plans for the supported payment plans and their identifiers.

Data can consist of any characters

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

A transient identifier for the request, that can be used to match the response to the request.

The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.

Data can consist of any characters

Min length: 1 Max length: 100
currencyConversion Copied to clipboard

Information specific to the use of dynamic currency conversion (DCC).

If you requested a rate quote via the gateway, provide the requestId as returned in the PAYMENT_OPTIONS_INQUIRY response. For rate quote requests performed outside the gateway, you must at least provide payer amount, payer currency, provider and payer exchange rate.

You can only provide DCC information on the initial transaction for an order. If provided on subsequent transactions or an order, DCC information will be ignored.

currencyConversion.exchangeRateTime Copied to clipboard DateTime

The timestamp of when the conversion rate is effective.

The timestamp may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.

An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"

currencyConversion.marginPercentage Copied to clipboard Decimal

The foreign exchange markup applied as a percentage to the transaction amount for providing the conversion service.

The margin percentage may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.

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

Min length: 1 Max length: 8
currencyConversion.payerAmount Copied to clipboard Decimal

The total amount of the transaction in the payer's currency.

You must include this field if the payer accepted the DCC offer you presented to them.

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

Min length: 1 Max length: 14
currencyConversion.payerCurrency Copied to clipboard Upper case alphabetic text

The currency of the DCC rate quote provided by your DCC Service Provider.

The currency must be expressed as an ISO 4217 alpha code, e.g. USD and must be different to that provided for transaction currency. You must include this field if the payer accepted the DCC offer you presented to them.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
currencyConversion.payerExchangeRate Copied to clipboard Decimal

The exchange rate used to convert the transaction amount into the payer's currency.

The payer exchange rate includes the foreign exchange markup (marginPercentage). The payer exchange rate is displayed to the payer on the merchant site.

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

Min length: 1 Max length: 19
currencyConversion.provider Copied to clipboard Enumeration

This identifies the name of the provider of the DCC quote.

This data is for information purposes, and may be useful if you use multiple DCC providers.

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

FEXCO
TRAVELEX_CURRENCY_SELECT
currencyConversion.providerReceipt Copied to clipboard String

The quote provider's unique reference to the rate quote.

Data can consist of any characters

Min length: 1 Max length: 100
currencyConversion.requestId Copied to clipboard String

The unique identifier for your DCC quote request as returned in the PAYMENT_OPTIONS_INQUIRY response.

Data can consist of any characters

Min length: 1 Max length: 100
currencyConversion.uptake Copied to clipboard Enumeration

Indicates how DCC applies to the order.

If not provided, this value defaults to NOT_REQUIRED.

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

ACCEPTED

The payer accepted the DCC offer and pays in their own currency. The conditions of the rate quote are applied in the processing of this transaction.

DECLINED

The payer declined the DCC offer and pays in your transaction currency.

NOT_AVAILABLE

A rate quote was requested, but no DCC offer was provided. For rate quotes via the gateway the PAYMENT_OPTION_INQUIRY response contains a currencyConversion.gatewayCode other than QUOTE_PROVIDED.

NOT_REQUIRED

DCC is not required for this transaction.

customer Copied to clipboard

Information associated with the customer's source of transaction.

customer.email Copied to clipboard Email

The email address of the customer.

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

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

customer.firstName Copied to clipboard String

The payer's first name.

Data can consist of any characters

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

The payer's last or surname.

Data can consist of any characters

Min length: 1 Max length: 50
customer.mobilePhone Copied to clipboard String

The contact person's mobile phone or cell phone number.

Data can consist of any characters

Min length: 1 Max length: 20
customer.phone Copied to clipboard String

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

Data can consist of any characters

Min length: 1 Max length: 20
device Copied to clipboard

Information associated with the device's source of transaction.

device.ani Copied to clipboard String

The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.

Data can consist of any characters

Min length: 1 Max length: 10
device.aniCallType Copied to clipboard String

The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.

Data can consist of any characters

Min length: 1 Max length: 2
device.browser Copied to clipboard String

The User-Agent header of the browser the customer used to place the order.

For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)

Data can consist of any characters

Min length: 1 Max length: 255
device.fingerprint Copied to clipboard String

Information collected about a remote computing device for the purpose of providing a unique identifier for the device.

For example, session ID, blackbox ID.

Data can consist of any characters

Min length: 1 Max length: 4000
device.hostname Copied to clipboard String

The name of the server to which the customer is connected.

Data can consist of any characters

Min length: 1 Max length: 60
device.ipAddress Copied to clipboard String

The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.

Data can consist of any characters

Min length: 7 Max length: 15
order Copied to clipboard REQUIRED

Information about the order associated with this transaction.

order.acceptPartialAmount Copied to clipboard Boolean

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.

JSON boolean values 'true' or 'false'.

order.amount Copied to clipboard Decimal REQUIRED

The total amount for the order.

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

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

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

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
order.custom Copied to clipboard String

Information about this order that is of interest to you.

For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.

Data can consist of any characters

Min length: 1 Max length: 250
order.customerNote Copied to clipboard String

A note from the payer about this order.

Data can consist of any characters

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

The date the payer placed the order.

Data must comply with ISO 8601 extended date format, yyyy-mm-dd. This data may be used to qualify for better interchange rates on corporate purchase card transactions.

order.customerReference Copied to clipboard ASCII Text

The payer's own reference for the order (for example, the purchase order number).

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

Data consists of ASCII characters

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

Short textual description of the contents of the order.

Data can consist of any characters

Min length: 1 Max length: 127
order.discount Copied to clipboard

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.

order.discount.amount Copied to clipboard Decimal

The total amount of the discount you have applied to the order.

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

Min length: 1 Max length: 14
order.discount.code Copied to clipboard String

The code you use to identify the reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 40
order.discount.description Copied to clipboard String

A description of your reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 127
order.notificationUrl Copied to clipboard Url

The URL to which the gateway will send Webhook notifications when an order is created or updated.

To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS

Ensure that the URL begins with 'https' and is longer than 11 characters.

order.productSKU Copied to clipboard String

Unique SKU (Stock Keeping Unit) for the single, most expensive product associated with this order.

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

Data can consist of any characters

Min length: 1 Max length: 15
order.recurringPaymentAgreement Copied to clipboard Alphanumeric

Your reference to the contract or agreement you have with the payer to process recurring payments.

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

Min length: 1 Max length: 30
order.reference Copied to clipboard String

The identifier of the order.

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

Data can consist of any characters

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

The name of the person who requested the goods or services.

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

Data can consist of any characters

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

The total shipping and handling amount for the order.

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

Min length: 1 Max length: 14
order.statementDescriptor Copied to clipboard

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

order.statementDescriptor.address Copied to clipboard

Descriptor address of the merchant.

order.statementDescriptor.address.city Copied to clipboard String

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
order.statementDescriptor.address.company Copied to clipboard String

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
order.statementDescriptor.address.postcodeZip Copied to clipboard Alphanumeric + additional characters

The post code or zip code of the address.

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

Min length: 1 Max length: 10
order.statementDescriptor.address.stateProvince Copied to clipboard String

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
order.statementDescriptor.address.street Copied to clipboard String

The first line of the address.

For example, this may be the street name and number, or the Post Office Box details.

Data can consist of any characters

Min length: 1 Max length: 100
order.statementDescriptor.address.street2 Copied to clipboard String

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
order.statementDescriptor.name Copied to clipboard String

Descriptor name of the merchant.

Data can consist of any characters

Min length: 1 Max length: 100
order.statementDescriptor.phone Copied to clipboard String

Descriptor phone number of the merchant's business.

Data can consist of any characters

Min length: 1 Max length: 20
order.subMerchant Copied to clipboard

Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.

These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.

order.subMerchant.address Copied to clipboard

The sub-merchant's address.

order.subMerchant.address.city Copied to clipboard String

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
order.subMerchant.address.company Copied to clipboard String

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
order.subMerchant.address.postcodeZip Copied to clipboard Alphanumeric + additional characters

The post code or zip code of the address.

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

Min length: 1 Max length: 10
order.subMerchant.address.stateProvince Copied to clipboard String

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
order.subMerchant.address.street Copied to clipboard String

The first line of the address.

For example, this may be the street name and number, or the Post Office Box details.

Data can consist of any characters

Min length: 1 Max length: 100
order.subMerchant.address.street2 Copied to clipboard String

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
order.subMerchant.bankIndustryCode Copied to clipboard Digits

Code used by acquirer to describe the business or industry the sub-merchant operates in.

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

Min length: 4 Max length: 4
order.subMerchant.email Copied to clipboard Email

The sub-merchant's email address.

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

order.subMerchant.identifier Copied to clipboard String

Your identifier for the sub-merchant.

You can use this identifier in searches and reports in the gateway.

Data can consist of any characters

Min length: 1 Max length: 100
order.subMerchant.phone Copied to clipboard String

The sub-merchant's phone number

Data can consist of any characters

Min length: 1 Max length: 20
order.subMerchant.registeredName Copied to clipboard String

The legal name of the sub-merchant.

Data can consist of any characters

Min length: 1 Max length: 100
order.subMerchant.tradingName Copied to clipboard String

The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.

For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.

Data can consist of any characters

Min length: 1 Max length: 100
order.tax[n] Copied to clipboard

Allows you to provide a breakdown of the types of taxes and amount per type of tax included in order.taxAmount.

order.tax[n].amount Copied to clipboard Decimal

Provide the amount for this type of tax.

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

Min length: 1 Max length: 14
order.tax[n].type Copied to clipboard String

Provide the name for the type of tax for order.taxAmount.

Data can consist of any characters

Min length: 1 Max length: 50
order.taxAmount Copied to clipboard Decimal

The total tax amount for the order.

If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.

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

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

Your tax registration identifier provided by the tax authority (for example, federal tax identification number, ABN).

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

Data can consist of any characters

Min length: 1 Max length: 20
order.walletIndicator Copied to clipboard String

The wallet indicator as returned by the wallet provider.

Data can consist of any characters

Min length: 3 Max length: 3
order.walletProvider Copied to clipboard Enumeration

The wallet provider used to collect the customer's payment details used for this transaction.

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

AMEX_EXPRESS_CHECKOUT

Amex Express Checkout wallet provider.

MASTERPASS_ONLINE

MasterPass Online wallet provider.

VISA_CHECKOUT

Visa Checkout wallet provider.

partnerSolutionId Copied to clipboard String

If, when integrating with the gateway, you are using a solution (e.g. a shopping cart or e-commerce solution) provided, supported or certified by your payment service provider, enter the solution ID issued by your payment service provider here.

If your payment service provider has not provided you with a solution ID, you should ignore this field.

Data can consist of any characters

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

Information about the payment plan selected by the cardholder.

Payment Plan is a payment option available to cardholders who wish to repay the purchase amount in a number of monthly installments with or without a deferral period.

paymentPlan.numberOfDeferrals Copied to clipboard Digits

The number of months for which the payment is deferred.

Data is a number between 0 and 99 represented as a string.

paymentPlan.numberOfPayments Copied to clipboard Digits REQUIRED

The number of monthly payments payable by the cardholder.

Data is a number between 1 and 99 represented as a string.

paymentPlan.planId Copied to clipboard String REQUIRED

The identifier for the payment plan.

See Payment Plans for the supported payment plans and their identifiers.

Data can consist of any characters

Min length: 1 Max length: 40
posTerminal Copied to clipboard
posTerminal.attended Copied to clipboard Enumeration

Indicates if the terminal has been attended by the merchant.

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

ATTENDED

Attended terminal.

UNATTENDED

Unattended terminal.

UNKNOWN_OR_UNSPECIFIED

Unknown or unspecified.

posTerminal.cardholderActivated Copied to clipboard Enumeration

Indicates if the terminal is activated by the cardholder.

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

NOT_CARDHOLDER_ACTIVATED

Terminal is not activated by the cardholder.

SELF_SERVICE_TERMINAL

Terminal is self serviced.

posTerminal.entryMode Copied to clipboard Digits

Indicates the entry mode the cardholder/merchant used to enter the PAN and PIN details of the card.

The first two digits indicate the PAN entry mode and the last digit indicates the PIN entry mode. For example, 011 may indicate manual PAN entry (01) with PIN entry on the terminal (1).

PAN ENTRY Mode
01 - Manual Entry
02 - Magnetic stripe read, but full unaltered contents not provided
04 - OCR/MICR coding read
05 - PAN auto entry via chip
07 - Auto-entry via contactless magnetic chip
79 - Chip card at chip-capable terminal was unable to process transaction using data on the chip or magnetic stripe on the card-therefore, PAN entry via manual entry
80 - Chip card at chip-capable terminal was unable to process transaction using data on the chip therefore; the terminal defaulted to the magnetic stripe read for the PAN. This is referred to as fallback.
90 - Magnetic stripe read and full, unaltered contents provided
91 - Auto-entry via contactless magnetic strip

PIN Entry Mode
0 - Unspecified or unknown
1 - Terminal has PIN entry capability
2 - Terminal does not have PIN entry capability (default)
8 - Terminal has PIN entry capability but PIN pad is not currently operative

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

Min length: 3 Max length: 3
posTerminal.inputCapability Copied to clipboard Enumeration

Indicates the type of input the terminal is capable of receiving.

Inputs include Magnetic strip read (MSR) key entry, chip, contactless MSR/chip, etc.

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

CHIP

Chip read only.

CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE

MSR, chip and key entry.

CHIP_AND_MAGNETIC_STRIPE

MSR and chip.

CONTACTLESS_CHIP

Contactless chip.

CONTACTLESS_MAGNETIC_STRIPE

Contactless MSR.

KEY_ENTRY

Key entry only.

KEY_ENTRY_AND_MAGNETIC_STRIPE

MSR and key entry.

MAGNETIC_STRIPE

Magnetic strip read (MSR) only.

posTerminal.location Copied to clipboard Enumeration

Indicates the physical location of the terminal in relation to the card acceptor facility.

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

OFF_CARD_ACCEPTOR_PREMISES

Off premises of card acceptor.

ON_CARD_ACCEPTOR_PREMISES

On premises of card acceptor.

posTerminal.name Copied to clipboard String REQUIRED

The name that you use to identify the Point Of Sale instance.

This should uniquely identify one POS within your business. Examples could be S43_L12 (Lane 12 in Shop 43) or Kiosk_76. This fields can be used for your search or reporting needs, and might be used by risk processing systems.

Data can consist of any characters

Min length: 1 Max length: 8
responseControls Copied to clipboard

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

responseControls.sensitiveData Copied to clipboard String

Indicates how sensitive data is returned in the response.

Data can consist of any characters

Min length: 1 Max length: 50
risk Copied to clipboard

Information relevant to risk assessment.

risk.bypassMerchantRiskRules Copied to clipboard Enumeration

The risk rules you wish to bypass when performing risk assessment for an order.

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

ALL
risk.custom Copied to clipboard String

Additional data passed to third-party risk assessment providers.

This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK

Data can consist of any characters

Min length: 1 Max length: 4000
risk.paymentRecipient Copied to clipboard

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

Your acquirer may require you to provide these details if you are a financial institution (Merchant Category Code 6012) submitting a transaction for a person paying off outstanding debts. Otherwise, do not provide these data elements.

risk.paymentRecipient.accountIdentifier Copied to clipboard String REQUIRED

The account identifier for the payment recipient's account.

For payments into a card account provide the card number. For payments into other accounts (for example a bank account) provide the account number. The value provided will be returned masked in the response.

Data can consist of any characters

Min length: 1 Max length: 50
risk.paymentRecipient.dateOfBirth Copied to clipboard Date REQUIRED

The date of birth of the primary payment recipient in yyyy-mm-dd format.

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

risk.paymentRecipient.lastName Copied to clipboard String REQUIRED

Last name of the primary payment recipient.

Data can consist of any characters

Min length: 1 Max length: 50
risk.paymentRecipient.postcodeZip Copied to clipboard String REQUIRED

Postcode of the primary payment recipient.

Data can consist of any characters

Min length: 1 Max length: 10
session.id Copied to clipboard ASCII Text

Identifier of the payment session containing values for any of the request fields to be used in this operation.

Values provided in the request will override values contained in the session.

Data consists of ASCII characters

Min length: 31 Max length: 35
session.version Copied to clipboard ASCII Text

Use this field to implement optimistic locking of the session content.

Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.

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

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

See Making Business Decisions Based on Session Content.

Data consists of ASCII characters

Min length: 10 Max length: 10
shipping Copied to clipboard

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

shipping.address Copied to clipboard

The address to which the goods contained in this order are being shipped.

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

shipping.address.city Copied to clipboard String

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
shipping.address.postcodeZip Copied to clipboard Alphanumeric + additional characters

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The first line of the address.

For example, this may be the street name and number, or the Post Office Box details.

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
shipping.contact Copied to clipboard

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

shipping.contact.email Copied to clipboard Email

The contact person's email address.

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

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

shipping.contact.firstName Copied to clipboard String

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

Data can consist of any characters

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

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

Data can consist of any characters

Min length: 1 Max length: 50
shipping.contact.mobilePhone Copied to clipboard String

The contact person's mobile phone or cell phone number.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.contact.phone Copied to clipboard String

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

Data can consist of any characters

Min length: 1 Max length: 20
shipping.method Copied to clipboard Enumeration

The shipping method code to indicate the time frame and the priority of the order.

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

ELECTRONIC

Electronic delivery.

GROUND

Ground (4 or more days).

OVERNIGHT

Overnight (next day).

PRIORITY

Priority (2-3 days).

SAME_DAY

Same day.

sourceOfFunds Copied to clipboard REQUIRED

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.

sourceOfFunds.provided Copied to clipboard

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.

sourceOfFunds.provided.ach Copied to clipboard

For ACH payments (sourceOfFunds.type=ACH) you must provide values for all fields within this parameter group, including details about the payers bank account as well as the type of ACH payment.

It is your responsibility to authenticate the payer and obtain authorization from the payer in accordance with the NACHA Operating Rules and Guidelines for the Standard Entry Class (SEC) associated with this payment. For details please refer to https://www.nacha.org/.

sourceOfFunds.provided.ach.accountType Copied to clipboard Enumeration

An indicator identifying the type of bank account.

  • Consumer (checking or savings), or
  • Business

For pre-arranged payments (sourceOfFunds.provided.ach.secCode=PPD) retrieve this information from the payer.

If payments were telephone-initiated (sourceOfFunds.provided.ach.secCode=TEL) or internet-initiated (sourceOfFunds.provided.ach.secCode=WEB) you may choose to limit the payer's options (e.g. only support consumer checking accounts), depending on your type of business (e.g. B2C online webshop).

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

CONSUMER_CHECKING

Consumer Checking Account

CONSUMER_SAVINGS

Consumer Savings Account

CORPORATE_CHECKING

Business Checking Account

sourceOfFunds.provided.ach.bankAccountHolder Copied to clipboard String

The name of the bank account holder, as it appears on the account at the receiving financial institution.

Retrieve this information from the payer.

Data can consist of any characters

Min length: 1 Max length: 28
sourceOfFunds.provided.ach.bankAccountNumber Copied to clipboard Alphanumeric + additional characters

The identifier of the bank account at the receiving financial institution.

Retrieve this information from the payer.

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

Min length: 1 Max length: 17
sourceOfFunds.provided.ach.routingNumber Copied to clipboard Digits

The identifier of the receiving financial institution.

Also known as:

  • Routing number,
  • Transit number, or
  • ABA number

Retrieve this information from the payer.

See also http://en.wikipedia.org/wiki/Routing_transit_number.

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

Min length: 9 Max length: 9
sourceOfFunds.provided.ach.secCode Copied to clipboard Enumeration

Identifies the Standard Entry Class (SEC) code to be sent to the issuer.

The SEC is defined by NACHA and describes the origin and intent of the payment. For details please refer to https://www.nacha.org/.

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

PPD

An ACH debit or credit payment (B2C) that has been authorized by an authenticated customer in written form (signed or similarly authenticated). PPD is used for pre-arranged payments (e.g. employee payroll, mortgage payments, expense reimbursement).

TEL

An ACH debit payment (B2C) that has been authorized by an authenticated customer via phone. TEL may only be used if a relationship already exists between you and the consumer, or, the consumer initiates the contact with you.

WEB

An ACH debit payment (B2C) that has been authorized by an authenticated customer via the internet or a wireless network.

sourceOfFunds.provided.card Copied to clipboard

Details as shown on the card.

sourceOfFunds.provided.card.accountType Copied to clipboard Enumeration

You can provide this field for card types that have a savings/checking option, such as Maestro cards.

If you do not provide a value, we will use the acquirer's default. You can use paymentTypes.card.cardTypes in the 'Retrieve Payment Options' operation response to determine the card type.

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

CHECKING
SAVINGS
sourceOfFunds.provided.card.expiry Copied to clipboard

Expiry date, as shown on the card.

sourceOfFunds.provided.card.expiry.month Copied to clipboard Digits REQUIRED

Month, as shown on the card.

Months are numbered January=1, through to December=12.

Data is a number between 1 and 12 represented as a string.

sourceOfFunds.provided.card.expiry.year Copied to clipboard Digits REQUIRED

Year, as shown on the card.

The Common Era year is 2000 plus this value.

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

Min length: 2 Max length: 2
sourceOfFunds.provided.card.nameOnCard Copied to clipboard String

The cardholder's name as printed on the card.

Data can consist of any characters

Min length: 1 Max length: 256
sourceOfFunds.provided.card.number Copied to clipboard Digits

Credit card number as printed on the card.

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

Min length: 9 Max length: 19
sourceOfFunds.provided.card.securityCode Copied to clipboard Digits

Card verification code, as printed on the back or front of the card.

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

Min length: 3 Max length: 4
sourceOfFunds.provided.card.sequenceNumber Copied to clipboard Digits

The card sequence number for transactions where the data is read through a chip on the EMV card.

Data is a number between 0 and 999 represented as a string.

sourceOfFunds.provided.card.track1 Copied to clipboard String

7 bit ASCII text representing the card track 1 data.

Start and end sentinels as well as the LRC must be included.

Data can consist of any characters

Min length: 2 Max length: 79
sourceOfFunds.provided.card.track2 Copied to clipboard String

7 bit ASCII text representing the card track 2 data.

Start and end sentinels as well as the LRC must be included. The contents of this field must match the PAN and expiry fields included in the Transaction Request.

Data can consist of any characters

Min length: 2 Max length: 40
sourceOfFunds.provided.giftCard Copied to clipboard

If the payer chose to pay using a gift card, you must submit sourceOfFunds.type=GIFT_CARD and provide the payer's gift card details in this parameter group.

sourceOfFunds.provided.giftCard.expectedLocalBrand Copied to clipboard String

Do not provide this field in your request unless instructed to do so by your payment service provider.

The field is required, if your gift card numbers do not use ISO BIN rules and therefore not allowing the gateway to identify the local brand.

Data can consist of any characters

Min length: 4 Max length: 50
sourceOfFunds.provided.giftCard.number Copied to clipboard Digits

Card number as printed or embossed on the gift card.

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

Min length: 9 Max length: 19
sourceOfFunds.provided.giftCard.pin Copied to clipboard Digits

PIN number for the gift card.

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

Min length: 4 Max length: 8
sourceOfFunds.token Copied to clipboard Alphanumeric

Uniquely identifies a card and associated details.

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

Min length: 1 Max length: 40
sourceOfFunds.type Copied to clipboard Enumeration

The payment method your payer has chosen for this payment.

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

ACH

The payer chose to pay using an electronic fund transfer, to be processed via the Automated Clearing House (ACH) Network. You must provide the payer's bank account details and information about the type of ACH payment under the sourceOfFunds.provided.ach parameter group.

CARD

The payer selected to pay using a credit or debit card. The payer's card details must be provided.

GIFT_CARD

The payer chose to pay using gift card. The payer's gift card details must be provided under the sourceOfFunds.provided.giftCard parameter group.

transaction Copied to clipboard

Information about this transaction.

transaction.acquirer Copied to clipboard

Additional information to be passed to acquirer.

transaction.acquirer.customData Copied to clipboard String

Additional information requested by the acquirer which cannot be passed using other available data fields.

This field must not contain sensitive data.

Data can consist of any characters, but sensitive data will be rejected

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

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.

JSON boolean values 'true' or 'false'.

transaction.frequency Copied to clipboard Enumeration

Indicates the frequency of the transaction offered to the payer.

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

INSTALLMENT

Indicates an installment transaction where the payer authorizes you to deduct multiple payments over an agreed period of time for a single purchase.

RECURRING

Indicates a recurring transaction where the payer authorizes you to automatically debit their accounts for bill or invoice payments.

SINGLE

Indicates a single transaction where a single payment is used to complete the order.

transaction.merchantNote Copied to clipboard String

Your note about this transaction.

Data can consist of any characters

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

An optional identifier for this transaction.

Data can consist of any characters

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

Indicates the source through which you received the transaction.

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

CALL_CENTRE

Transaction conducted via a call centre.

CARD_PRESENT

Transaction where the card is presented to the merchant.

INTERNET

Transaction conducted over the Internet.

MAIL_ORDER

Transaction received by mail.

MOTO

Transaction received by mail or telephone.

TELEPHONE_ORDER

Transaction received by telephone.

VOICE_RESPONSE

Transaction conducted by a voice/DTMF recognition system.

userId Copied to clipboard String

The person who initiated this transaction.

For Merchant Administration, the person is identified by their logon name.

Data can consist of any characters

Min length: 1 Max length: 256

Response Copied to clipboard

Fields Copied to clipboard

3DSecure Copied to clipboard

Information on 3DSecure fields.

3DSecure.acsEci Copied to clipboard Digits

The Electronic Commerce Indicator returned by the card issuer in the authentication response message.

It indicates the level of security and authentication of the transaction.

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

Min length: 1 Max length: 2
3DSecure.authenticationStatus Copied to clipboard Enumeration

Indicates if the cardholder verification was successful.

Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.

The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.

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

AUTHENTICATION_ATTEMPTED

Authentication was attempted but the card issuer did not perform the authentication.

AUTHENTICATION_NOT_AVAILABLE

An internal error occurred and Authentication is not currently available.

AUTHENTICATION_SUCCESSFUL

The cardholder was successfully authenticated.

3DSecure.authenticationToken Copied to clipboard Base64

The base64 encoded value generated by the card issuer.

Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.

Data is Base64 encoded

allowable lengths 28 or 32
3DSecure.enrollmentStatus Copied to clipboard Enumeration ALWAYS PROVIDED

Indicates if the cardholder is enrolled for 3-D Secure authentication.

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

ENROLLED

The card is enrolled for 3DS authentication.

ENROLLMENT_STATUS_UNDETERMINED

The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.

NOT_ENROLLED

The card is not enrolled for 3DS authentication.

3DSecure.xid Copied to clipboard Base64

A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.

This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.

Data is Base64 encoded

allowable length 28
3DSecureId Copied to clipboard ASCII Text

A unique identifier supplied by the merchant for the authentication.

It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.

Data consists of ASCII characters

Min length: 1 Max length: 64
airline Copied to clipboard

Airline industry specific data

airline.bookingReference Copied to clipboard Alphanumeric

The record locator used to access a specific Passenger Name Record (PNR).

PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.

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

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

The type of charge associated with the transaction.

Document Type Code

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

ADDITIONAL_COLLECTION

Additional Collection

AGENCY_EXCHANGE_ORDER

Agency Exchange Order

AGENCY_GROUP_TICKET

Agency Group Ticket

AGENCY_MISCELLANEOUS_CHARGE_ORDER

Agency Misc. Charge Order (MCO)

AGENCY_PASSENGER_TICKET

Agency Passenger Ticket

AGENCY_TOUR_ORDER_OR_VOUCHER

Agency Tour Order/Voucher

AIR_FREIGHT

SPD/Air Freight

ANIMAL_TRANSPORTATION_CHARGE

Animal Transportation Charge

CATALOGUE_MERCHANDISE_ORDERED

Catalogue Merchandise Ordered

CLUB_MEMBERSHIP_FEE

Club Membership Fee

COUPON_BOOK

Coupon Book

CREDIT_CLASS_SERVICE_ADJUSTMENT

Credit Class of Service Adjustment

CREDIT_DENIED_BOARDING

Credit Denied Boarding

CREDIT_EXCHANGE_REFUND

Credit Exchange Refund

CREDIT_LOST_TICKET_REFUND

Credit Lost Ticket Refund

CREDIT_MISCELLANEOUS_REFUND

Credit Misc. Refund

CREDIT_MULTIPLE_UNUSED_TICKETS

Credit Multiple Unused Tickets

CREDIT_OVERCHARGE_ADJUSTMENT

Credit Overcharge Adjustment

CREDIT_UNUSED_TRANSPORTATION

Credit Unused Transportation

DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE

Debt Adjustment Duplicate Refund/Use

DUTY_FREE_SALE

Duty Free Sale

EXCESS_BAGGAGE

Excess Baggage

EXCHANGE_ADJUSTMENT

Exchange Adjustment

EXCHANGE_ORDER

Exchange Order

FIREARMS_CASE

Firearms Case

FREQUENT_FLYER_FEE_OR_PURCHASE

Frequent Flyer Fee/Purchase

FREQUENT_FLYER_FULFILLMENT

Frequent Flyer Fulfillment

FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE

Frequent Flyer Overnight Delivery Charge

GROUP_TICKET

Group Ticket

IN_FLIGHT_ADJUSTMENT

In-flight Adjustment

IN_FLIGHT_CHARGES

In-flight Charges

IN_FLIGHT_DUTY_FREE_PURCHASE

In-flight Duty Free Purchase

IN_FLIGHT_MERCHANDISE_ORDERED

In-flight Merchandise Ordered

IN_FLIGHT_PHONE_CHARGES

In-flight Phone Charges

KENNEL_CHARGE

Kennel Charge

LOST_TICKET_APPLICATION

Lost Ticket Application

MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE

Misc. Charge Order (MCO) / Prepaid Ticket Auth.

MISCELLANEOUS_TAXES_FEES

Miscellaneous Tax(es) Fee(s)

PASSENGER_TICKET

Passenger Ticket

SELF_SERVICE_TICKETS

Self-Service Ticket(s)

SENIOR_CITIZEN_DISCOUNT_BOOKLETS

Senior Citizen Discount Booklets

SMALL_PACKAGE_DELIVERY

Small Package Delivery

SPECIAL_SERVICE_TICKET

Special Service Ticket

SUPPORTED_REFUND

Supported Refund

TICKET_BY_MAIL

Ticket by Mail

TOUR_DEPOSIT

Tour Deposit

TOUR_ORDER_VOUCHER

Tour Order Voucher

UNDERCHARGE_ADJUSTMENT

Undercharge Adjustment

UNSUPPORTED_REFUND

Unsupported Refund

UPGRADE_CHARGE

Upgrade Charge

VENDOR_REFUND_CREDIT

Vendor Refund Credit

VENDOR_SALE

Vendor Sale

airline.itinerary Copied to clipboard

Itinerary details

airline.itinerary.leg[n] Copied to clipboard

Travel leg details.

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

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

Data must match regex

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

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

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

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

The coupon number on the ticket for the trip leg.

Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.

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

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

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

Data must consist of the characters A-Z

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

Date of departure for the trip leg.

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

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

Tax payable on departure for the trip leg.

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

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

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

Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]

airline.itinerary.leg[n].destinationAirport Copied to clipboard Upper case alphabetic text

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

Data must consist of the characters A-Z

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

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

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

airline.itinerary.leg[n].destinationArrivalTime Copied to clipboard Time

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

Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]

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

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

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

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

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

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

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

Total fare payable for the trip leg.

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

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

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

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

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

Total fees payable for the trip leg.

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

Min length: 1 Max length: 14