Update Session

Request to add or update request fields contained in the session.

PUT https://na.gateway.mastercard.com/api/rest/version/54 / merchant / {merchantId} / session / {sessionId}

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
{sessionId} Copied to clipboard ASCII Text REQUIRED

The identifier of the payment session.


Data consists of ASCII characters

Min length: 31 Max length: 35

Fields Copied to clipboard

To view the optional fields, please toggle on the "Show optional" setting.

3DSecure Copied to clipboard

Information on 3DSecure fields.

3DSecure.authenticationRedirect Copied to clipboard

A collection of parameters required to build the HTML form that is redirected to the ACS.

There are two options to generate the redirect page used to transfer the cardholder to the card Issuer's Access Control Server (ACS) for authentication:

1. Simple: submit the form generated by the gateway. In this case, only the htmlBodyContent parameter is required.
2. Customized: for those merchants who wish to customise the submission. In this case, the acsURL and paReq parameters will be required to formulate the submission.
Note: This field will only be returned in the event of a successful directory server lookup.

3DSecure.authenticationRedirect.pageGenerationMode Copied to clipboard Enumeration

Indicates the option (Simple or Customized) used to generate the page that redirects the cardholder to the card Issuer's Access Control Server (ACS) for authentication.

The response to the Check 3DS Enrollment operation will include the information required for the selected option. By default, the Simple option is used.

An enumeration to allow a user to specify if they wish to adopt a customized solution or a simple solution.

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

CUSTOMIZED

A strategy to indicate that the user wishes to customize the response

SIMPLE

A simple interaction model where the response is complete and no user intervention is required.

3DSecure.authenticationRedirect.responseUrl Copied to clipboard Url

The URL to which you want to redirect the payer after completing the payer authentication process.

Typically, this will be the merchant's website URL, which must be URL encoded for special characters such spaces, hyphens, etc.

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

3DSecure.authenticationRedirect.simple Copied to clipboard

The details required by the system to generate the HTML page as specified in the Simple option.

3DSecure.authenticationRedirect.simple.expectedHtmlEncoding Copied to clipboard Enumeration

The encoding required for the HTML returned in the response, through htmlBodyContent parameter.

The available HTML Encoding options that a client may request.

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

ASCII
ISO_8859_1

Latin1

UTF_8
3DSecure.authenticationRedirect.simple.redirectDisplayBackgroundColor Copied to clipboard Alphanumeric + additional characters

Background color of the page, encoded in HEX, rendered in the cardholder's browser while the browser is waiting for the authentication to commence.

By default, the color is set to #FFFFFF.

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

Min length: 4 Max length: 7
3DSecure.authenticationRedirect.simple.redirectDisplayContinueButtonText Copied to clipboard String

Text on the button that the cardholder can use to redirect the browser to the card Issuer's Access Control Server (ACS) if JavaScript is disabled for their browser.

By default, the button text is set to "Click here to continue".

Data can consist of any characters

Min length: 1 Max length: 40
3DSecure.authenticationRedirect.simple.redirectDisplayTitle Copied to clipboard String

Title of the page rendered in the cardholder's browser while the browser is waiting for the authentication to commence.

By default, the title is set to "Process secure Payment".

Data can consist of any characters

Min length: 1 Max length: 200
3DSecure.goodsDescription Copied to clipboard String

An optional field that the merchant may supply in the Transaction Request as a description of the transaction.

If supported by the ACS, this description will be displayed on the authentication page where the cardholder types in their secret password.

Data can consist of any characters

Min length: 0 Max length: 30
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
agreement Copied to clipboard

A series of related orders that execute one commercial agreement.

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

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

agreement.expiryDate Copied to clipboard Date

Date at which your agreement with the payer to process payments expires.

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

agreement.id Copied to clipboard String

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.
When you first establish an agreement with the payer you should also specify the type of agreement in agreement.type.

Data can consist of any characters

Min length: 1 Max length: 100
agreement.recurring Copied to clipboard

Information about agreements for recurring payments.

agreement.recurring.daysBetweenPayments Copied to clipboard Integer

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

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: 999
agreement.type Copied to clipboard Enumeration

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.

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 the merchant wants 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 the merchant to process payments for recurring bills or invoices at agreed intervals (for example, weekly, monthly). The amount might be fixed or variable.

UNSCHEDULED

An agreement where the payer authorizes the merchant 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 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.taxOrFee[n] Copied to clipboard

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.

airline.ticket.taxOrFee[n].amount Copied to clipboard Decimal

The tax, charge or fee amount payable.

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.taxOrFee[n].type Copied to clipboard Alphanumeric

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.

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

Min length: 3 Max length: 3
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

authentication Copied to clipboard

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.

authentication.3ds Copied to clipboard

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.

authentication.3ds.acsEci Copied to clipboard Alphanumeric

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.

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

Min length: 1 Max length: 2
authentication.3ds.authenticationToken Copied to clipboard Base64

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.

Data is Base64 encoded

allowable lengths 28 or 32
authentication.3ds.transactionId Copied to clipboard String

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.

Data can consist of any characters

Min length: 1 Max length: 50
authentication.3ds1 Copied to clipboard

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.

authentication.3ds1.paResStatus Copied to clipboard Alpha

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™.

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

Min length: 1 Max length: 1
authentication.3ds1.veResEnrolled Copied to clipboard Alpha

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™.

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

Min length: 1 Max length: 1
authentication.3ds2 Copied to clipboard

Information about payer authentication using 3-D Secure authentication version 2.

authentication.3ds2.protocolVersion Copied to clipboard Alphanumeric + additional characters

The version of the EMV 3-D Secure protocol used to perform 3-D Secure authentication, in the format specified by EMVCo.

For example, 2.1.0

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

Min length: 1 Max length: 20
authentication.3ds2.sdk Copied to clipboard

Information provided by the 3-D Secure Software Development Kit (SDK) that is used by an app on the payer's device to enable 3-D Secure authentication of the payer to be performed in-app.

You must populate the fields in this parameter group when you authenticate the payer in-app using 3-D Secure authentication version 2.

authentication.3ds2.sdk.appId Copied to clipboard String

A unique identifier for the app on the payer's device.

The 3-D Secure SDK generates this identifier each time the app is installed or updated.

This field corresponds to EMVCo field sdkAppID

Data can consist of any characters

Min length: 36 Max length: 36
authentication.3ds2.sdk.encryptedData Copied to clipboard String

Information about the payer's device collected and encrypted by the 3-D Secure SDK.

The data is a JSON Web Encryption (JWE) object in JSON format. When using the REST/JSON gateway API, express this as a JSON string (i.e. the embedded quotes will be escaped).

This field corresponds to EMVCo field sdkEncData

Data can consist of any characters

Min length: 0 Max length: 64000
authentication.3ds2.sdk.ephemeralPublicKey Copied to clipboard JSON Text

A public key generated by the 3-D Secure SDK.

This key is used to establish a secure session between the 3DS SDK and the issuer's Access Control Server (ACS) when the payer is required to be presented with an authentication challenge.

The key is a JSON Web Key (JWK) object in JSON format. When using the REST/JSON gateway API, express this as a JSON string (i.e the embedded quotes will be escaped).

This field corresponds to EMVCo field sdkEphemPubKey

Data is valid Json Format

Min length: 0 Max length: 256
authentication.3ds2.sdk.interface Copied to clipboard Enumeration

The User Interface (UI) formats that the payer's device supports.

These are the formats that can be used to render the screens presented to the payer during an authentication challenge.

You only need to provide this value if you only support one of these formats.

This field corresponds to EMVCo data element sdkInterface in the field deviceRenderOptions.

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

HTML

The device supports HTML format.

NATIVE

The device supports the UI format native to the payer's device.

authentication.3ds2.sdk.referenceNumber Copied to clipboard String

An identifier of the vendor and version of the 3-D Secure SDK assigned by EMVCo.

This field corresponds to EMVCo field sdkReferenceNumber

Data can consist of any characters

Min length: 32 Max length: 32
authentication.3ds2.sdk.timeout Copied to clipboard Integer

The duration (in seconds) available to the payer to authenticate.

Will default to 900 if not provided. Note: The value will be rounded up to the nearest minute.

This field corresponds to EMVCo field sdkMaxTimeout

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

Min value: 300 Max value: 900
authentication.3ds2.sdk.transactionId Copied to clipboard String

A unique identifier assigned by the 3-D Secure SDK for the transaction.

This field corresponds to EMVCo field sdkTransID

Data can consist of any characters

Min length: 36 Max length: 36
authentication.3ds2.sdk.uiType Copied to clipboard Comma separated enumeration

Indicates the UI types which the SDK supports for displaying authentication challenges within the app.

A comma separated list of the payer authentication methods that you will accept for this payment.

You only need to provide this value if all of these values are not supported.

Note: OTHER_HTML is only supported when authentication.3ds2.sdk.interface allows a HTML UI format.

This field corresponds to EMVCo data element sdkUiType in the field deviceRenderOptions.

Value must be one or more comma separated members of the following list. The values are case sensitive.

TEXT

The payer is asked to enter text into a field displayed on the UI. For example, ask the payer to enter a One Time Password sent to their registered mobile phone number.

SINGLE_SELECT

The payer is asked to select a single option from a number of presented options. For example, ask the payer if they want a One Time Password to be sent to either their email address or mobile phone number registered with their issuer.

MULTI_SELECT

The payer is asked to select multiple options from a number of presented options. For example, ask the payer to select valid responses to a question.

OUT_OF_BAND

The payer is presented with screens rendered by an out-of-band service during an authentication challenge, For example, the payer is asked to confirm the payment from their banking app.

OTHER_HTML

The payer is presented with an authentication challenge using other mechanisms supported in HTML but not in the native UI format. For example, the payer is asked to confirm an image presented on the screen.

authentication.3ds2.statusReasonCode Copied to clipboard String

A code indicating the reason for the transaction status returned in authentication.3ds2.transactionStatus.

Refer to the EMVCo specification for 3-D Secure.

Data can consist of any characters

Min length: 2 Max length: 2
authentication.3ds2.transactionStatus Copied to clipboard Alpha

Indicates the result of payer authentication with the issuer.

This is the value returned in the transaction status field from the issuer's Access Control Server (ACS). For example, Y, N, U, A, R

Refer to the EMVCo specification for 3-D Secure.

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

Min length: 1 Max length: 1
authentication.acceptVersions Copied to clipboard Comma Separated Enumeration

A comma separated list of the payer authentication methods that you will accept for this payment.

You only need to provide a value if you want to restrict the authentication methods you will accept.

If you do not specify a value, then the gateway treats it as if you will accept all available authentication methods.

If you accept both 3DS2 and 3DS1, then the gateway will use 3-D Secure version 2 if supported by the issuer and fallback to use 3-D Secure version 1 if it is not.

Value must be one or more comma separated members of the following list. The values are case sensitive.

3DS1

3-D Secure Version 1

3DS2

3-D Secure Version 2

authentication.challengePreference Copied to clipboard Enumeration

Indicates if you want the payer to be presented with an authentication challenge for this transaction.

You can use this to support local mandates or your risk tolerance. For example, you may prefer that a challenge is always performed when you store card details on file.

If you do not provide a value, the gateway will use NO_PREFERENCE. If there is no payer present (for example, recurring payments), then the gateway will ignore this field and use NO_CHALLENGE.

Note: 'challenge' means requiring the payer to take action to identify themselves, for example, entering a password.

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

CHALLENGE_MANDATED

The merchant requires that the payer is presented with an authentication challenge.

CHALLENGE_PREFERRED

The merchant prefers that the payer is presented with an authentication challenge.

NO_CHALLENGE

The merchant prefers that the payer is not presented with an authentication challenge.

NO_PREFERENCE

The issuer determines whether or not the payer should be presented with an authentication challenge. The merchant does not have a preference.

authentication.channel Copied to clipboard Enumeration

Indicates the channel in which the authentication request is being initiated.

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

MERCHANT_REQUESTED

The merchant is requesting authentication of a cardholder without the payer being available for interaction (for example. as part of processing of a recurring payment).

PAYER_APP

Payer is interacting via an application on their device which uses an EMVCo-certified SDK.

PAYER_BROWSER

Payer is interacting via web browser (for example, with the merchant's ecommerce web-site).

authentication.goodsDescription Copied to clipboard String

Description of the goods being purchased.

If supported, this description will be displayed on the authentication UI presented to the payer.

Data can consist of any characters

Min length: 0 Max length: 30
authentication.psd2 Copied to clipboard

This parameter group is only applicable if you are subject to the Regulatory Technical Standards (RTS) requirements for Strong Customer Authentication (SCA) under the Payment Services Directive 2 (PSD2) regulations in the European Economic Area.

It provides details about SCA exemptions under PSD2.

authentication.psd2.exemption Copied to clipboard Enumeration

Indicates why this payment qualifies for exemption from Strong Customer Authentication (SCA) under the Payment Services Directive 2 (PSD2).

Note:

  • For recurring payments provide the RECURRING_PAYMENT value only if the amount is the same. If the amount varies, provide MERCHANT_INITIATED_TRANSACTION instead.

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

LOW_RISK

Exemption is claimed because the acquirer has a low fraud rate.

LOW_VALUE_PAYMENT

Exemption is claimed as the amount is below 30 Euro.

MERCHANT_INITIATED_TRANSACTION

The transaction is excluded as it was initiated by the merchant based on an agreement with the payer. For example, a recurring payment (for a varied or fixed amount), installment payment, or account top-up. In these cases, the payer is not present and cannot participate in an authentication interaction. Merchant initiated transactions are only applicable to subsequent transactions on the order and are out of scope of the PSD2 RTS on Strong Customer Authentication (SCA). The payer must be authenticated during the first transaction that established the agreement.

NONE

An exemption is not claimed for this transaction. The merchant requires Strong Customer Authentication (SCA) be performed.

RECURRING_PAYMENT

The transaction is exempt as it was initiated by the merchant based on an agreement with the payer for a recurring payment for a fixed amount. This value is only applicable to subsequent transactions on the order. In this case, the payer is not present and cannot participate in an authentication interaction. The payer must be authenticated during the first transaction that established the agreement.

SECURE_CORPORATE_PAYMENT

The transaction is exempt as it is a corporate or Business-to-Business (B2B) payment performed using dedicated payment processes and protocols that are not available to consumers and offer at least equivalent security levels.

authentication.purpose Copied to clipboard Enumeration

Indicates the context in which payer authentication is being requested.

If you do not provide a value, the gateway will use PAYMENT_TRANSACTION as the default.

Note:

  • • If you set this value to ADD_CARD or MAINTAIN_CARD, then set order.amount to zero and order.currency to any currency you support.
  • • If the authentication scheme that applies to the account does not support the purpose that you have requested, this call will return an authenticationStatus of AUTHENTICATION_NOT_SUPPORTED.

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

ADD_CARD

Authentication performed before a payer's card is stored on file either directly by the merchant or using the gateway's tokenization feature. A payment is not being processed.

MAINTAIN_CARD

Authentication performed before updating details of a payer's card stored on file either directly by the merchant or using the gateway's tokenization feature. A payment is not being processed.

PAYMENT_TRANSACTION

Authentication performed when of processing a card payment.

authentication.redirectResponseUrl Copied to clipboard Url

The URL to which you want to redirect the payer after completing the payer authentication process.

This will be a URL on your website, with the URL encoded as defined in RFC3986. This means special characters such spaces, hyphens, etc must be encoded.

You must provide this URL, unless you are certain that there will be no interaction with the payer.

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

authentication.transactionId Copied to clipboard String

The transactionId you used for the Initiate Authentication operation.

Data can consist of any characters

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

Authorisation response fields for a standalone capture request.

authorizationResponse.avsCode Copied to clipboard ASCII Text

The acquirer AVS response code generated by the card issuing institution.

Data consists of ASCII characters

Min length: 1 Max length: 100
authorizationResponse.cardLevelIndicator Copied to clipboard String

Indicates the card level result returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 2
authorizationResponse.cardSecurityCodeError Copied to clipboard String

CSC Incorrect Indicator.

An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.cardSecurityCodePresenceIndicator Copied to clipboard Alphanumeric

An Indicator, if a Card security code was provided for the Transaction, as returned by the acquirer.

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

Min length: 1 Max length: 2
authorizationResponse.commercialCard Copied to clipboard String

Indicates if the card used is a commercial card.

Data can consist of any characters

Min length: 1 Max length: 3
authorizationResponse.commercialCardIndicator Copied to clipboard String

Indicates the type of commercial card as returned by the card issuer.

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.financialNetworkCode Copied to clipboard String

Indicates the code of the financial network that was used to process the transaction with the issuer.

Data can consist of any characters

Min length: 1 Max length: 3
authorizationResponse.financialNetworkDate Copied to clipboard Date

The date for the Authorization as returned by the financial network.

For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.

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

authorizationResponse.marketSpecificData Copied to clipboard String

Indicates the market or the industry associated with the payment.

For example, B may indicate "bill payment" depending on the acquirer.

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.posData Copied to clipboard String

Indicates the specific card information conditions for capture that are available when the card transaction occurs at point of service.

Data can consist of any characters

Min length: 1 Max length: 13
authorizationResponse.posEntryMode Copied to clipboard String

The POS Entry Mode provided to Discover (JCB (US Domestic only), and Diners) for the authorization.

Bytes 1-2: Discover (JCB (US Domestic only), and Diners) POS Entry Mode
Byte 3: Discover (JCB (US Domestic only), and Diners) Pin Entry Capability
Byte 4: RFU (Always zero)

Note: Only the first 3 bytes are required for settlement processing.

Data can consist of any characters

Min length: 1 Max length: 4
authorizationResponse.processingCode Copied to clipboard String

Identifies the type of Card Transaction sent to Card Acceptor.

Data can consist of any characters

Min length: 1 Max length: 6
authorizationResponse.responseCode Copied to clipboard String

The response code which indicates the status of the transaction.

Data can consist of any characters

Min length: 1 Max length: 3
authorizationResponse.returnAci Copied to clipboard String

The ACI (Authorization Characteristics Indicator) returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.trackQuality Copied to clipboard String

Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.

Data can consist of any characters

Min length: 1 Max length: 2
authorizationResponse.transactionIdentifier Copied to clipboard String

The unique identifier for the transaction returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 15
authorizationResponse.validationCode Copied to clipboard String

The validation code returned by the issuer.

This value must be stored to be sent with the capture transaction.

Data can consist of any characters

Min length: 1 Max length: 4
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.stateProvinceCode Copied to clipboard String

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.

Data can consist of any characters

Min length: 1 Max length: 3
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
browserPayment Copied to clipboard

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

browserPayment.operation Copied to clipboard Enumeration

The type of transaction you want to create for this payment.You can choose between an Authorization and a Payment transaction.

For a successful Authorization transaction, you must submit a CAPTURE request to move the funds from the payer's account to your account.

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

AUTHORIZE

The transaction created in the gateway is an AUTHORIZATION transaction.

PAY

The transaction created in the gateway is a PAYMENT transaction.

browserPayment.paypal Copied to clipboard

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

browserPayment.paypal.agreementConfirmation Copied to clipboard Enumeration

Indicates the action that PayPal displays to the payer prior to being redirected back to your website.

This field is only required when requesting a PayPal billing agreement.

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

AGREE

After the payer has approved the billing agreement and their browser has been returned to your website, you will not process a payment against this billing agreement at that time.

AGREE_AND_PAY

After the payer has approved the billing agreement and their browser has been returned to your website, you will process a payment against this billing agreement.

browserPayment.paypal.displayShippingAddress Copied to clipboard Boolean

Indicates whether you want PayPal to display the shipping address to the payer on the PayPal website.

By default, the shipping address is displayed to the payer. For more detailed information about displaying the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.

JSON boolean values 'true' or 'false'.

browserPayment.paypal.overrideShippingAddress Copied to clipboard Boolean

Indicates whether you want to allow the payer to change the shipping address for the payment on the PayPal website.

By default, the payer is allowed to change the shipping address. For more detailed information about the payer overriding the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.

JSON boolean values 'true' or 'false'.

browserPayment.paypal.paymentConfirmation Copied to clipboard Enumeration

Indicates where in the checkout flow you want the payer to commit to the payment - on the PayPal website or on your website after returning from the PayPal website.

With the latter option, you must confirm the payment using the CONFIRM_BROWSER_PAYMENT operation.

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

CONFIRM_AT_MERCHANT

The payer commits to the payment on your website.

CONFIRM_AT_PROVIDER

The payer commits to the payment on the PayPal website.

browserPayment.preferredLanguage Copied to clipboard String

The language that you prefer the payment provider to use for pages displayed to the payer.

Provide the IETF language tag for the language in accordance with RFC 5646. You can provide either the two-letter primary language tag (for example, en, fr) or the two-letter primary language tag plus the region sub-tag (for example, en-US, fr-CA).

Data must be a language identifier or IETF language tag

Min length: 2 Max length: 35
browserPayment.returnUrl Copied to clipboard Url

The URL to which you want the payer's browser to be redirected on completing the payment at the payment provider's website.

The same redirect URL will be used by the gateway to redirect the payer's browser irrespective of the success or otherwise of the payment.

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

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
cruise Copied to clipboard

Cruise industry data.

cruise.bookingReference Copied to clipboard String

The cruise booking reference.

Data can consist of any characters

Min length: 1 Max length: 12
cruise.company Copied to clipboard

Information about the cruise line.

cruise.company.address Copied to clipboard

Address of the cruise line.

cruise.company.address.city Copied to clipboard String

The city portion of the address.

Data can consist of any characters

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

The first line of the address.

Data can consist of any characters

Min length: 1 Max length: 100
cruise.company.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
cruise.company.contact Copied to clipboard

Contact details of the cruise line.

cruise.company.contact.companyPhone Copied to clipboard Telephone Number

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

Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)

Mandatory country code: true Max total digits: 15
cruise.company.contact.customerServicePhone Copied to clipboard Telephone Number

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

Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)

Mandatory country code: true Max total digits: 15
cruise.departureDate Copied to clipboard Date

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.

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

cruise.passenger[n] Copied to clipboard

Cruise passenger details.

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

The first name of the passenger.

Data can consist of any characters

Min length: 1 Max length: 50
cruise.passenger[n].folioNumber Copied to clipboard String

The folio number assigned to the passenger.

Data can consist of any characters

Min length: 1 Max length: 30
cruise.passenger[n].lastName Copied to clipboard String

The last name of the passenger.

Data can consist of any characters

Min length: 1 Max length: 50
cruise.passenger[n].middleName Copied to clipboard String

The middle name of the passenger.

Data can consist of any characters

Min length: 1 Max length: 50
cruise.passenger[n].title Copied to clipboard String

The title of the passenger.

Data can consist of any characters

Min length: 1 Max length: 50
cruise.returnDate Copied to clipboard Date

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.

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

cruise.shipName Copied to clipboard String

The name of the cruise ship.

Data can consist of any characters

Min length: 1 Max length: 50
cruise.travelAgentCode Copied to clipboard Alphanumeric

The industry code of the travel agent booking the cruise.

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

Min length: 8 Max length: 9
cruise.travelAgentName Copied to clipboard String

The name of the travel agent booking the cruise.

Data can consist of any characters

Min length: 1 Max length: 30
cruise.travelPackageItems Copied to clipboard Comma separated enumeration

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.

Value must be one or more comma separated members of the following list. The values are case sensitive.

CAR_RENTAL

Car rental is included in the travel package.

CRUISE_ONLY

No additional items are included in the cruise travel package.

FLIGHT

Flights are included in the travel package.

currencyConversion 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
FTT
GLOBAL_PAYMENTS
IBM
TRAVELEX_CURRENCY_SELECT
UNICREDIT
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 account.

customer.dateOfBirth Copied to clipboard Date

The payer's date of birth.

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

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 Telephone Number

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).

Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)

Mandatory country code: true Max total digits: 15
customer.nationalId Copied to clipboard String

An identifier for the payer assigned by a government authority.

For example, in Mexico this could be the CURP (Clave Única de Registro de Población), RFC (Registro Federal del Contribuyente), or INE (Instituto Nacional Electoral) number. In Brazil this could be the CPF (Cadastro de Pessoas Físicas) or CNPJ (Cadastro Nacional de Pessoas Jurídicas).

Data can consist of any characters

Min length: 1 Max length: 30
customer.phone Copied to clipboard Telephone Number

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).

Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)

Mandatory country code: true Max total digits: 15
customer.taxRegistrationId Copied to clipboard String

The tax registration identifier of the customer.

Data can consist of any characters

Min length: 1 Max length: 30
device Copied to clipboard

Information about the device used by the payer for this 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)

You must provide a value in this field if you are performing 3-D Secure authentication of the payer and set authentication.channel = PAYER_BROWSER.

Data can consist of any characters

Min length: 1 Max length: 255
device.browserDetails Copied to clipboard

Detailed information about the payer's browser.

If you are using 3-D Secure authentication to authenticate the payer, then this information is used by the issuer's Access Control Server (ACS) to identify the capabilities of the payers browser so that it can render content appropriately when authenticating the payer.

You must provide values for fields in this parameter group if you are performing 3-D Secure authentication of the payer and set authentication.channel = PAYER_BROWSER.

device.browserDetails.3DSecureChallengeWindowSize Copied to clipboard Enumeration

Dimensions of the challenge window (in width x height in pixels) displayed to the payer during 3D-Secure authentication.

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

250_X_400
390_X_400
500_X_600
600_X_400
FULL_SCREEN
device.browserDetails.acceptHeaders Copied to clipboard String

The content of the Accept request-header field as sent from the payer's browser.

This is used to determine which content types are supported by the browser.

Data can consist of any characters

Min length: 1 Max length: 2048
device.browserDetails.colorDepth Copied to clipboard Integer

The bit depth (in bits per pixel) of the color palette for displaying images.

You obtain this value from the screen.colorDepth property of the payer's browser.

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: 48
device.browserDetails.javaEnabled Copied to clipboard Boolean

Indicates whether or not the payer's browser supports Java.

You obtain this value from the navigator.javaEnabled property of the payer's browser

JSON boolean values 'true' or 'false'.

device.browserDetails.language Copied to clipboard String

The language supported for the payer's browser as defined in IETF BCP47.

You obtain this value from the navigator.language property of the payer's browser.

Data can consist of any characters

Min length: 1 Max length: 8
device.browserDetails.screenHeight Copied to clipboard Integer

The total height of the payer's browser screen in pixels.

You obtain this value from the screen.height property of the payer's browser

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: 999999
device.browserDetails.screenWidth Copied to clipboard Integer

The total width of the payer's browser screen in pixels.

You obtain this value from the screen.width property of the payer's browser

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: 999999
device.browserDetails.timeZone Copied to clipboard Browser Time Zone Offset

Time difference between UTC time and the Cardholder browser local time, in minutes.

The time zone offset is the difference, in minutes, between UTC and local time. Note that this means that the offset is positive if the local time zone is behind UTC and negative if it is ahead. For example, for time zone UTC+10:00 (Australian Eastern Standard Time, Vladivostok Time, Chamorro Standard Time), -600 would be presented.

Browser time zone offset between -840 to +840.

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 device used by the payer, in nnn.nnn.nnn.nnn format.

Data can consist of any characters

Min length: 7 Max length: 15
device.mobilePhoneModel Copied to clipboard String

The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.

Data can consist of any characters

Min length: 1 Max length: 255
gatewayEntryPoint Copied to clipboard Enumeration

The interface through which the transaction is submitted to the gateway.

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

AUTO

The transaction was automatically generated by the gateway. For example, a Capture transaction for Auto-Capture or an order reversal transaction for risk rejected orders.

BATCH

The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.

CHECKOUT

The transaction was created via checkout integration.

MERCHANT_ADMINISTRATION

The transaction was initiated in the Merchant Administration.

SERVICE_PROVIDER_API

The transaction was reported by an acquirer or alternate payment provider.

WEB_SERVICES_API

The transaction was submitted via Web Services API.

locale Copied to clipboard String

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 your configuration. 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.

See Dynamic Currency Conversion for more detail.

Data must be a language identifier or IETF language tag

Min length: 2 Max length: 5
merchant Copied to clipboard Alphanumeric + additional characters

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
order Copied to clipboard

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

The total amount for the order. This is the net amount plus any surcharge.

If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount), minus the order.discountAmount must equal the net amount.

The value of this field in the response is zero if payer funds are not transferred.

Either Amount or netAmount must be provided

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.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'.

order.cashbackAmount Copied to clipboard Decimal

The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.

The cash back amount is included in the total amount of the order you provide in order.amount.

This field corresponds to EMV tag 9F03

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.certainty Copied to clipboard Enumeration

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

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.currency Copied to clipboard Upper case alphabetic text

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.

order.customerReference Copied to clipboard ASCII Text

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.

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 for display to the payer on the payment provider's website.

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.expectedNumberOfCaptures Copied to clipboard Digits

This field only applies if you intend to receive the payer's funds in several Capture operations.

It indicates the total number of capture requests you intend to submit for an order. For example, if you intend to deliver the goods in two shipments and will capture part of the total amount authorized when you make each shipment, set the value of this field to 2.
If the value ever equals or drops below the actual number of successful captures, then the gateway will prevent further captures and will void any unused authorized funds. If you are unsure of the number of captures, just set the value to 99, and then set it to 1 on your last capture.
If it is not specified on Capture operations, the last specified value is retained (defaulting to 1).

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

order.gratuityAmount Copied to clipboard Decimal

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.

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.id Copied to clipboard String

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
order.invoiceNumber Copied to clipboard String

The invoice number you issued for this order.

Data can consist of any characters

Min length: 1 Max length: 25
order.localTaxRegistrationId Copied to clipboard String

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).

Data can consist of any characters

Min length: 1 Max length: 25
order.merchantCategoryCode Copied to clipboard Digits

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.

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

Min length: 4 Max length: 4
order.netAmount Copied to clipboard Decimal

The amount payable for the order before surcharging is applied.

If you specify a net amount the gateway will calculate the surcharge for you. Alternatively, you can specify the surcharge amount (order.surchargeAmount) yourself.

Either Amount or netAmount must be provided

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.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.owningEntity Copied to clipboard String

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

Data can consist of any characters

Min length: 1 Max length: 40
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