Mastercard Payment Gateway API Reference: Operations -
Version 69,
Protocol: REST-JSON

Update Session

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

URL https://na.gateway.mastercard.com/api/rest/version/69/merchant/{merchantId}/session/{sessionId}
HTTP Method PUT
Authentication 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 API password in the password portion.

Request Parameters

accountFunding   = OPTIONAL

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

accountFunding.purpose  Enumeration = OPTIONAL

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

accountFunding.recipient   = OPTIONAL

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

accountFunding.recipient.country  Upper case alphabetic text = OPTIONAL

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

accountFunding.recipient.dateOfBirth  Date = OPTIONAL

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

accountFunding.recipient.firstName  String = OPTIONAL

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

accountFunding.recipient.lastName  String = OPTIONAL

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

accountFunding.recipient.postCodeZip  String = OPTIONAL

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

accountFunding.recipient.stateProvinceCode  String = OPTIONAL

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

accountFunding.senderIsRecipient  Boolean = OPTIONAL

Defines if the sender and recipient of the account funding payment are the same or not.
If not provided the value is defaulted to FALSE.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

accountFunding.senderType  Enumeration = OPTIONAL

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

agreement   = OPTIONAL

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

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

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

agreement.amountVariability  Enumeration = OPTIONAL

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

agreement.expiryDate  Date = OPTIONAL

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

agreement.id  String = OPTIONAL

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

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

agreement.maximumAmountPerPayment  Decimal = OPTIONAL

The maximum amount for a single payment in the series as agreed with the payer under your agreement with them.
The amount must be provided in the currency of the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

agreement.minimumDaysBetweenPayments  Integer = OPTIONAL

The minimum number of days between payments agreed with the payer under your agreement with them.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
1
maximum value
9999

agreement.numberOfPayments  Integer = OPTIONAL

The number of merchant-initiated payments within the recurring payment agreement.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
1
maximum value
999

agreement.paymentFrequency  Enumeration = OPTIONAL

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

agreement.type  Enumeration = OPTIONAL

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

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

airline   = OPTIONAL

Airline industry specific data.
Fixed value

airline.bookingReference  Alphanumeric = OPTIONAL

The record locator used to access a specific Passenger Name Record (PNR).
PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
6
maximum length
15

airline.documentType  Enumeration = OPTIONAL

The type of charge associated with the transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Document Type Code
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ADDITIONAL_COLLECTION
Additional Collection
AGENCY_EXCHANGE_ORDER
Agency Exchange Order
AGENCY_GROUP_TICKET
Agency Group Ticket
AGENCY_MISCELLANEOUS_CHARGE_ORDER
Agency Misc. Charge Order (MCO)
AGENCY_PASSENGER_TICKET
Agency Passenger Ticket
AGENCY_TOUR_ORDER_OR_VOUCHER
Agency Tour Order/Voucher
AIR_FREIGHT
SPD/Air Freight
ANIMAL_TRANSPORTATION_CHARGE
Animal Transportation Charge
CATALOGUE_MERCHANDISE_ORDERED
Catalogue Merchandise Ordered
CLUB_MEMBERSHIP_FEE
Club Membership Fee
COUPON_BOOK
Coupon Book
CREDIT_CLASS_SERVICE_ADJUSTMENT
Credit Class of Service Adjustment
CREDIT_DENIED_BOARDING
Credit Denied Boarding
CREDIT_EXCHANGE_REFUND
Credit Exchange Refund
CREDIT_LOST_TICKET_REFUND
Credit Lost Ticket Refund
CREDIT_MISCELLANEOUS_REFUND
Credit Misc. Refund
CREDIT_MULTIPLE_UNUSED_TICKETS
Credit Multiple Unused Tickets
CREDIT_OVERCHARGE_ADJUSTMENT
Credit Overcharge Adjustment
CREDIT_UNUSED_TRANSPORTATION
Credit Unused Transportation
DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE
Debt Adjustment Duplicate Refund/Use
DUTY_FREE_SALE
Duty Free Sale
EXCESS_BAGGAGE
Excess Baggage
EXCHANGE_ADJUSTMENT
Exchange Adjustment
EXCHANGE_ORDER
Exchange Order
FIREARMS_CASE
Firearms Case
FREQUENT_FLYER_FEE_OR_PURCHASE
Frequent Flyer Fee/Purchase
FREQUENT_FLYER_FULFILLMENT
Frequent Flyer Fulfillment
FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE
Frequent Flyer Overnight Delivery Charge
GROUP_TICKET
Group Ticket
IN_FLIGHT_ADJUSTMENT
In-flight Adjustment
IN_FLIGHT_CHARGES
In-flight Charges
IN_FLIGHT_DUTY_FREE_PURCHASE
In-flight Duty Free Purchase
IN_FLIGHT_MERCHANDISE_ORDERED
In-flight Merchandise Ordered
IN_FLIGHT_PHONE_CHARGES
In-flight Phone Charges
KENNEL_CHARGE
Kennel Charge
LOST_TICKET_APPLICATION
Lost Ticket Application
MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE
Misc. Charge Order (MCO) / Prepaid Ticket Auth.
MISCELLANEOUS_TAXES_FEES
Miscellaneous Tax(es) Fee(s)
PASSENGER_TICKET
Passenger Ticket
SELF_SERVICE_TICKETS
Self-Service Ticket(s)
SENIOR_CITIZEN_DISCOUNT_BOOKLETS
Senior Citizen Discount Booklets
SMALL_PACKAGE_DELIVERY
Small Package Delivery
SPECIAL_SERVICE_TICKET
Special Service Ticket
SUPPORTED_REFUND
Supported Refund
TICKET_BY_MAIL
Ticket by Mail
TOUR_DEPOSIT
Tour Deposit
TOUR_ORDER_VOUCHER
Tour Order Voucher
UNDERCHARGE_ADJUSTMENT
Undercharge Adjustment
UNSUPPORTED_REFUND
Unsupported Refund
UPGRADE_CHARGE
Upgrade Charge
VENDOR_REFUND_CREDIT
Vendor Refund Credit
VENDOR_SALE
Vendor Sale

airline.itinerary   = OPTIONAL

Itinerary details
Fixed value

airline.itinerary.leg[n]   = OPTIONAL

Travel leg details.
Fixed value

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

The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must match regex
JSON type
String
regex
\w{2}|\d{3}|\w{2}/\d{3}
message
Carrier code must be 2 characters, 3 digits or a combination of both in the format: ZZ/999

airline.itinerary.leg[n].conjunctionTicketNumber  Alphanumeric = OPTIONAL

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

airline.itinerary.leg[n].couponNumber  Alphanumeric = OPTIONAL

The coupon number on the ticket for the trip leg.
Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
1
maximum length
1

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Indicates if a stopover is permitted for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

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

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

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

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

airline.itinerary.numberInParty  Digits = OPTIONAL

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

airline.itinerary.originCountry  Upper case alphabetic text = OPTIONAL

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

airline.passenger[n]   = OPTIONAL

Passenger details
Fixed value

airline.passenger[n].firstName  String = OPTIONAL

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

airline.passenger[n].frequentFlyerNumber  String = OPTIONAL

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

airline.passenger[n].lastName  String = OPTIONAL

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

airline.passenger[n].middleName  String = OPTIONAL

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

airline.passenger[n].specificInformation  Alphanumeric = OPTIONAL

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

airline.passenger[n].title  String = OPTIONAL

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

airline.planNumber  Alphanumeric = OPTIONAL

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

airline.ticket   = OPTIONAL

Ticket details
Fixed value

airline.ticket.conjunctionTicketIndicator  Boolean = OPTIONAL

Indicates if a conjunction ticket with additional coupons was issued.
Conjunction ticket refers to two or more tickets concurrently issued to a passenger and which together constitute a single contract of carriage.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

airline.ticket.eTicket  Boolean = OPTIONAL

Indicates if an electronic ticket was issued.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

airline.ticket.exchangedTicketNumber  Alphanumeric = OPTIONAL

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

airline.ticket.issue   = OPTIONAL

Ticket issue information.
Fixed value

airline.ticket.issue.address  String = OPTIONAL

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

airline.ticket.issue.carrierCode  Regex = OPTIONAL

The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must match regex
JSON type
String
regex
\w{2}|\d{3}|\w{2}/\d{3}
message
Carrier code must be 2 characters, 3 digits or a combination of both in the format: ZZ/999

airline.ticket.issue.carrierName  Alphanumeric = OPTIONAL

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

airline.ticket.issue.city  String = OPTIONAL

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

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

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

airline.ticket.issue.date  Date = OPTIONAL

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

airline.ticket.issue.travelAgentCode  Alphanumeric = OPTIONAL

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

airline.ticket.issue.travelAgentName  Alphanumeric = OPTIONAL

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

airline.ticket.restricted  Boolean = OPTIONAL

Indicates if the issued ticket is refundable.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

airline.ticket.taxOrFee[n]   = OPTIONAL

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

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

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

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

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

airline.ticket.ticketNumber  Alphanumeric = OPTIONAL

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

airline.ticket.totalFare  Decimal = OPTIONAL

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

airline.ticket.totalFees  Decimal = OPTIONAL

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

airline.ticket.totalTaxes  Decimal = OPTIONAL

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

airline.transactionType  Enumeration = OPTIONAL

The type of transaction performed against this airline booking.
Existence
OPTIONAL
Fixed value
Validation Rules
Transaction Type
JSON type
String
Value must be a member of the following list. The values are case sensitive.
EXCHANGE_TICKET
Exchange Ticket
MISCELLANEOUS_CHARGE
Miscellaneous Charge
REFUND
Refund
REVERSAL
Reversal
TICKET_PURCHASE
Ticket Purchase
TOUR_ORDER
Tour Order

authentication   = OPTIONAL

Information about how the payer's identity is verified.
For example, using 3-D Secure authentication.

This parameter group include payer authentication options available to you, parameters you need to perform payer authentication for an available method, and the results of payer authentication.
Fixed value

authentication.3ds   = OPTIONAL

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

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

Depending on the 3-D Secure authentication version applicable you will also need additional parameters:

- 3-D Secure authentication version 1: see the authentication.3ds1 parameter group.
- 3-D Secure authentication version 2: see the authentication.3ds2 parameter group.
Fixed value

authentication.3ds.acsEci  Alphanumeric = OPTIONAL

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

authentication.3ds.authenticationToken  Base64 = OPTIONAL

The base64 encoded value generated by the issuer.
The authentication token Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered. For 3DS version 1, this field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.

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

authentication.3ds.transactionId  String = OPTIONAL

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

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

This identifier should be used in subsequent operation requests unaltered.

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

authentication.3ds1   = OPTIONAL

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

authentication.3ds1.paResStatus  Alpha = OPTIONAL

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

authentication.3ds1.veResEnrolled  Alpha = OPTIONAL

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

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

authentication.3ds2   = OPTIONAL

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

authentication.3ds2.custom  JSON Text = OPTIONAL

Additional information returned by the scheme or issuer in the authentication response that must be included (together with the standard authentication details) when submitting the transaction for processing by the acquirer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is valid Json Format
JSON type
String
minimum length
1
maximum length
4000

authentication.3ds2.protocolVersion  Alphanumeric + additional characters = OPTIONAL

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
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '.'
JSON type
String
minimum length
1
maximum length
20

authentication.3ds2.sdk   = OPTIONAL

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.
Fixed value

authentication.3ds2.sdk.appId  String = OPTIONAL

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
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
36
maximum length
36

authentication.3ds2.sdk.encryptedData  String = OPTIONAL

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
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
0
maximum length
64000

authentication.3ds2.sdk.ephemeralPublicKey  JSON Text = OPTIONAL

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
Existence
OPTIONAL
Fixed value
Validation Rules
Data is valid Json Format
JSON type
String
minimum length
0
maximum length
256

authentication.3ds2.sdk.interface  Enumeration = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
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  String = OPTIONAL

An identifier of the vendor and version of the 3-D Secure SDK assigned by EMVCo.
This field corresponds to EMVCo field sdkReferenceNumber
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
32

authentication.3ds2.sdk.timeout  Integer = OPTIONAL

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
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
300
maximum value
900

authentication.3ds2.sdk.transactionId  String = OPTIONAL

A unique identifier assigned by the 3-D Secure SDK for the transaction.
This field corresponds to EMVCo field sdkTransID
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
36
maximum length
36

authentication.3ds2.sdk.uiType  Comma separated enumeration = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
Indicates the UI types which the SDK supports for displaying authentication challenges within the app.
JSON type
String
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  String = OPTIONAL

A code indicating the reason for the transaction status returned in authentication.3ds2.transactionStatus.
Refer to the EMVCo specification for 3-D Secure.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
2
maximum length
2

authentication.3ds2.transactionStatus  Alpha = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
JSON type
String
minimum length
1
maximum length
1

authentication.acceptVersions  Comma Separated Enumeration = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
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.amount  Decimal = OPTIONAL

The amount for which the payer authentication has been performed.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

authentication.challengePreference  Enumeration = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
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.
REQUEST_WHITELISTING
Tells the issuer that you prefer them to present the payer with a challenge and that you want them to invite the payer to add you to their list of trusted merchants. If the payer whitelists you, they can skip authentication for any future payments. You will be able to tell whether the payer has added you to their list of trusted merchants by looking at authentication.psd2.whitelistStatus in the authentication response following the completion of the challenge.

authentication.goodsDescription  String = OPTIONAL

Description of the goods being purchased.
If supported, this description will be displayed on the authentication UI presented to the payer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
0
maximum length
30

authentication.psd2   = OPTIONAL

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.
Fixed value

authentication.psd2.exemption  Enumeration = OPTIONAL

Indicates if you believe this payment to be exempt or excluded from the Strong Customer Authentication (SCA) requirement.
Note:
  • For recurring payments, provide the MERCHANT_INITIATED_TRANSACTION value only if the amount is the same. If the amount is variable, provide RECURRING_PAYMENT instead.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AUTO
If either a LOW_RISK or LOW_VALUE_PAYMENT exemption applies to the transaction, it is automatically claimed by the gateway on behalf of the merchant.
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 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 variable 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.
WHITELISTED_MERCHANT
The transaction is exempt because the payer has added you to the list of their trusted merchants (as maintained by the issuer).

authentication.redirectResponseUrl  Url = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
JSON type
String

authentication.time  DateTime = OPTIONAL

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

authentication.transactionId  String = OPTIONAL

The transactionId you used for the Initiate Authentication operation.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
40

authorizationResponse   = OPTIONAL

Authorisation response fields for a standalone capture request.
Fixed value

authorizationResponse.authenticationTokenVerificationResultCode  Alphanumeric = OPTIONAL

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

authorizationResponse.avsCode  ASCII Text = OPTIONAL

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

authorizationResponse.cardLevelIndicator  String = OPTIONAL

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

authorizationResponse.cardSecurityCodeError  String = OPTIONAL

CSC Incorrect Indicator.
An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
1

authorizationResponse.cardSecurityCodePresenceIndicator  Alphanumeric = OPTIONAL

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

authorizationResponse.commercialCard  String = OPTIONAL

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

authorizationResponse.commercialCardIndicator  String = OPTIONAL

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

authorizationResponse.date  Digits = OPTIONAL

The local date, in MMDD format, in which the authorization was received from the acquirer, issuer or local terminal.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
4
maximum length
4

authorizationResponse.financialNetworkCode  String = OPTIONAL

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

authorizationResponse.financialNetworkDate  Date = OPTIONAL

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

authorizationResponse.marketSpecificData  String = OPTIONAL

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

authorizationResponse.posData  String = OPTIONAL

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

authorizationResponse.posEntryMode  String = OPTIONAL

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

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

authorizationResponse.processingCode  String = OPTIONAL

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

authorizationResponse.responseCode  String = OPTIONAL

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

authorizationResponse.returnAci  String = OPTIONAL

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

authorizationResponse.time  Digits = OPTIONAL

The local time, in HHMMSS format, in which the authorization was received from the acquirer, issuer or local terminal.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
6
maximum length
6

authorizationResponse.timezone  Time Offset = OPTIONAL

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

authorizationResponse.trackQuality  String = OPTIONAL

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

authorizationResponse.transactionIdentifier  String = OPTIONAL

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

authorizationResponse.transactionIntegrityClass  Alphanumeric = OPTIONAL

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

authorizationResponse.validationCode  String = OPTIONAL

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

billing   = OPTIONAL

Details of the payer's billing address.
Fixed value

billing.address   = OPTIONAL

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

billing.address.city  String = OPTIONAL

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

billing.address.company  String = OPTIONAL

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

billing.address.country  Upper case alphabetic text = OPTIONAL

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

billing.address.postcodeZip  Alphanumeric + additional characters = OPTIONAL

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

billing.address.stateProvince  String = OPTIONAL

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

billing.address.stateProvinceCode  String = OPTIONAL

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

billing.address.street  String = OPTIONAL

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

billing.address.street2  String = OPTIONAL

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

browserPayment   = OPTIONAL

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

browserPayment.operation  Enumeration = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
The transaction created in the gateway is an AUTHORIZATION transaction.
PAY
The transaction created in the gateway is a PAYMENT transaction.

browserPayment.paypal   = OPTIONAL

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

browserPayment.paypal.agreementConfirmation  Enumeration = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
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  Boolean = OPTIONAL

Indicates whether you want PayPal to display the shipping address to the payer on the PayPal website.
By default, the shipping address is displayed to the payer. For more detailed information about displaying the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

browserPayment.paypal.overrideShippingAddress  Boolean = OPTIONAL

Indicates whether you want to allow the payer to change the shipping address for the payment on the PayPal website.
By default, the payer is allowed to change the shipping address. For more detailed information about the payer overriding the shipping address on the PayPal website, see PayPal Integration: Display/Override Shipping Address.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

browserPayment.paypal.paymentConfirmation  Enumeration = OPTIONAL

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

browserPayment.preferredLanguage  String = OPTIONAL

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

browserPayment.returnUrl  Url = OPTIONAL

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

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

constraints   = OPTIONAL

Information about any constraints that apply to this transaction.
Specify constraints to ensure that the transaction conforms to predefined criteria. This is useful if your integration does not directly collect all the transaction values (e.g. a session-based integration or a checkout integration).
Fixed value

constraints.paymentPlans   = OPTIONAL

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

constraints.paymentPlans.numberOfDeferrals  Integer = OPTIONAL

The allowable number of deferral months for the payment plan.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
0
maximum value
99

constraints.paymentPlans.numberOfPayments  Integer = OPTIONAL

The allowable number of installments for the payment plan.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
1
maximum value
99

constraints.paymentPlans.supported[n]  String = OPTIONAL

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

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

correlationId  String = OPTIONAL

A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100

creditCardBillPayment   = OPTIONAL

Details about credit card bill payments.
Fixed value

creditCardBillPayment.paymentSender   = OPTIONAL

The details about the person who is requesting that you pay the credit card bill.
Fixed value

creditCardBillPayment.paymentSender.address   = OPTIONAL

The payment sender's address.
Fixed value

creditCardBillPayment.paymentSender.address.city  String = OPTIONAL

The city portion of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
25

creditCardBillPayment.paymentSender.address.country  Upper case alphabetic text = OPTIONAL

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

creditCardBillPayment.paymentSender.address.postcodeZip  Alphanumeric + additional characters = OPTIONAL

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

creditCardBillPayment.paymentSender.address.stateProvinceCode  String = OPTIONAL

The three character ISO 3166-2 country subdivision code for the state or province of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
2
maximum length
3

creditCardBillPayment.paymentSender.address.street  String = OPTIONAL

The first line of the street address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

creditCardBillPayment.paymentSender.bankAccountNumber  Digits = OPTIONAL

Submit this field if the account identifier of the payment sender is a bank account number.
For a split payment where both a debit card and bank account were used, you must provide both the creditCardBillPayment.paymentSender.cardNumber and the creditCardBillPayment.paymentSender.bankAccountNumber field.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
1
maximum length
20

creditCardBillPayment.paymentSender.cardNumber  Digits = OPTIONAL

Submit this field if the account identifier of the payment sender is a debit card number.
For a split payment where both a debit card and bank account were used, you must provide both the creditCardBillPayment.paymentSender.cardNumber and the creditCardBillPayment.paymentSender.bankAccountNumber field.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
9
maximum length
19

creditCardBillPayment.paymentSender.firstName  String = OPTIONAL

The payment sender's first name.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

creditCardBillPayment.paymentSender.lastName  String = OPTIONAL

The payment sender's last name.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

cruise   = OPTIONAL

Cruise industry data.
Fixed value

cruise.bookingReference  String = OPTIONAL

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

cruise.company   = OPTIONAL

Information about the cruise line.
Fixed value

cruise.company.contact   = OPTIONAL

Contact details of the cruise line.
Fixed value

cruise.company.contact.companyPhone  Telephone Number = OPTIONAL

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

cruise.company.contact.customerServicePhone  Telephone Number = OPTIONAL

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

cruise.departureDate  Date = OPTIONAL

The cruise departure/ sail date.

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

cruise.departurePort   = OPTIONAL

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

cruise.departurePort.address   = OPTIONAL

Address of the cruise line.
Fixed value

cruise.departurePort.address.city  String = OPTIONAL

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

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

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

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

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

cruise.departurePort.address.stateProvinceCode  String = OPTIONAL

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

cruise.departurePort.address.street  String = OPTIONAL

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

cruise.departurePort.address.street2  String = OPTIONAL

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

cruise.passenger[n]   = OPTIONAL

Cruise passenger details.
Fixed value

cruise.passenger[n].firstName  String = OPTIONAL

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

cruise.passenger[n].folioNumber  String = OPTIONAL

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

cruise.passenger[n].lastName  String = OPTIONAL

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

cruise.passenger[n].middleName  String = OPTIONAL

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

cruise.passenger[n].title  String = OPTIONAL

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

cruise.returnDate  Date = OPTIONAL

The cruise return/ sail end date.

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

cruise.shipName  String = OPTIONAL

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

cruise.travelAgentCode  Alphanumeric = OPTIONAL

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

cruise.travelAgentName  String = OPTIONAL

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

cruise.travelPackageItems  Comma separated enumeration = OPTIONAL

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

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

currencyConversion   = OPTIONAL

Information specific to the use of dynamic currency conversion (DCC).
If you requested a rate quote via the gateway, provide the requestId as returned in the PAYMENT_OPTIONS_INQUIRY response. For rate quote requests performed outside the gateway, you must at least provide payer amount, payer currency, provider and payer exchange rate.

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

currencyConversion.exchangeRateTime  DateTime = OPTIONAL

The timestamp of when the conversion rate is effective.
The timestamp may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Existence
OPTIONAL
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
JSON type
String

currencyConversion.marginPercentage  Decimal = OPTIONAL

The foreign exchange markup applied as a percentage to the transaction amount for providing the conversion service.
The margin percentage may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
8

currencyConversion.payerAmount  Decimal = OPTIONAL

The total amount of the transaction in the payer's currency.
You must include this field if the payer accepted the DCC offer you presented to them.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

currencyConversion.payerCurrency  Upper case alphabetic text = OPTIONAL

The currency of the DCC rate quote provided by your DCC Service Provider.
The currency must be expressed as an ISO 4217 alpha code, e.g. USD and must be different to that provided for transaction currency. You must include this field if the payer accepted the DCC offer you presented to them.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

currencyConversion.payerExchangeRate  Decimal = OPTIONAL

The exchange rate used to convert the transaction amount into the payer's currency.
The payer exchange rate includes the foreign exchange markup (marginPercentage). The payer exchange rate is displayed to the payer on the merchant site.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
19

currencyConversion.provider  Enumeration = OPTIONAL

This identifies the name of the provider of the DCC quote.
This data is for information purposes, and may be useful if you use multiple DCC providers.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FEXCO
FTT
GLOBAL_PAYMENTS
IBM
TRAVELEX_CURRENCY_SELECT
UNICREDIT

currencyConversion.providerReceipt  String = OPTIONAL

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

currencyConversion.requestId  String = OPTIONAL

The unique identifier for your DCC quote request as returned in the PAYMENT_OPTIONS_INQUIRY response.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

currencyConversion.uptake  Enumeration = OPTIONAL

Indicates how DCC applies to the order.
If not provided, this value defaults to NOT_REQUIRED.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
The payer accepted the DCC offer and pays in their own currency. The conditions of the rate quote are applied in the processing of this transaction.
DECLINED
The payer declined the DCC offer and pays in your transaction currency.
NOT_AVAILABLE
A rate quote was requested, but no DCC offer was provided. For rate quotes via the gateway the PAYMENT_OPTION_INQUIRY response contains a currencyConversion.gatewayCode other than QUOTE_PROVIDED.
NOT_REQUIRED
DCC is not required for this transaction.

customer   = OPTIONAL

Information associated with the customer's account.
Fixed value

customer.dateOfBirth  Date = OPTIONAL

The payer's date of birth.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
JSON type
String

customer.email  Email = OPTIONAL

The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Existence
OPTIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
JSON type
String

customer.firstName  String = OPTIONAL

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

customer.lastName  String = OPTIONAL

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

customer.mobilePhone  Telephone Number = OPTIONAL

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

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
JSON type
String
mandatory country code
true
maximum total digits
15

customer.nationalId  String = OPTIONAL

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

customer.phone  Telephone Number = OPTIONAL

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

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
JSON type
String
mandatory country code
true
maximum total digits
15

customer.taxRegistrationId  String = OPTIONAL

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

debtRepayment   = OPTIONAL

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

debtRepayment.recipient   = OPTIONAL

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

debtRepayment.recipient.accountIdentifier  String = OPTIONAL

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

debtRepayment.recipient.dateOfBirth  Date = OPTIONAL

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

debtRepayment.recipient.lastName  String = OPTIONAL

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

debtRepayment.recipient.postcodeZip  String = OPTIONAL

Postcode of the primary payment recipient.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
10

device   = OPTIONAL

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

device.ani  String = OPTIONAL

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

device.aniCallType  String = OPTIONAL

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

device.browser  String = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

device.browserDetails   = OPTIONAL

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.
Fixed value

device.browserDetails.3DSecureChallengeWindowSize  Enumeration = OPTIONAL

Dimensions of the challenge window (in width x height in pixels) displayed to the payer during 3D-Secure authentication.
This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
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  String = OPTIONAL

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.

This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
2048

device.browserDetails.colorDepth  Integer = OPTIONAL

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.

This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
1
maximum value
48

device.browserDetails.javaEnabled  Boolean = OPTIONAL

Indicates whether or not the payer's browser supports Java.
You obtain this value from the navigator.javaEnabled property of the payer's browser

This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

device.browserDetails.javaScriptEnabled  Boolean = OPTIONAL

Indicates whether or not the payer's browser supports JavaScript.
You can determine this by setting the relevant value in a form to false, and then attempting to update it to true using JavaScript.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

device.browserDetails.language  String = OPTIONAL

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.

This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
8

device.browserDetails.screenHeight  Integer = OPTIONAL

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

This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
1
maximum value
999999

device.browserDetails.screenWidth  Integer = OPTIONAL

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

This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
1
maximum value
999999

device.browserDetails.timeZone  Browser Time Zone Offset = OPTIONAL

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.

This must be provided for authentication operations where authentication.channel is PAYER_BROWSER.
Existence
OPTIONAL
Fixed value
Validation Rules
Browser time zone offset between -840 to +840.
JSON type
String

device.fingerprint  String = OPTIONAL

Information collected about a remote computing device for the purpose of providing a unique identifier for the device.
For example, session ID, blackbox ID.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
4000

device.hostname  String = OPTIONAL

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

device.ipAddress  String = OPTIONAL

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

device.mobilePhoneModel  String = OPTIONAL

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

disbursementType  Enumeration = OPTIONAL

The type of disbursement used for this transaction.
If your Merchant Category Code is 7995 (Gambling Transactions) and you are paying out gaming winnings, set the value to GAMING_WINNINGS. If your Merchant Category Code is 6536 (MoneySend Intracountry) and you are paying a credit card bill, set the value to CREDIT_CARD_BILL_PAYMENT and provide the payment sender details.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CREDIT_CARD_BILL_PAYMENT
Indicates that you are paying a credit card bill.
GAMING_WINNINGS
Indicates that you are paying out gaming winnings to a payer.

gatewayEntryPoint  Enumeration = OPTIONAL

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

initiator.userId  String = OPTIONAL

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

locale  String = OPTIONAL

A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).
By default, the language is determined from 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.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be a language identifier or IETF language tag
JSON type
String
minimum length
2
maximum length
5

merchant  Alphanumeric + additional characters = OPTIONAL

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

order   = OPTIONAL

Information about the order associated with this transaction.
Fixed value

order.acceptPartialAmount  Boolean = OPTIONAL

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

order.amount  Decimal = OPTIONAL

The total amount for the order.  This is the net amount plus any merchant charge amounts.If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount, order.merchantCharge.amount and order.dutyAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.cashAdvance  Boolean = OPTIONAL

Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
String

order.cashbackAmount  Decimal = OPTIONAL

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
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.certainty  Enumeration = OPTIONAL

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

order.currency  Upper case alphabetic text = OPTIONAL

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

order.custom  String = OPTIONAL

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

order.customerNote  String = OPTIONAL

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

order.customerOrderDate  Date = OPTIONAL

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

order.customerReference  ASCII Text = OPTIONAL

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

order.description  String = OPTIONAL

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

order.discount   = OPTIONAL

Information about a price reduction you have applied to the order.
For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.
Fixed value

order.discount.amount  Decimal = OPTIONAL

The total amount of the discount you have applied to the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.discount.code  String = OPTIONAL

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

order.discount.description  String = OPTIONAL

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

order.dutyAmount  Decimal = OPTIONAL

The duty amount (also known as customs tax, tariff or dues) for the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.expectedNumberOfCaptures  Digits = OPTIONAL

This field only applies if you intend to receive the payer's funds in several Capture operations.
You must provide this value where you want the gateway to automatically reverse the outstanding Authorization amount you do not intend to capture. Note that this requires your merchant profile to be configured accordingly. Contact your payment service provider if you are unsure about your configuration.
The field indicates the total number of Capture requests you intend to submit for an order. For example, if you intend to deliver the goods in two shipments and will capture part of the total authorized amount when you make each shipment, set the value of this field to 2.
If the value equals or drops below the actual number of successful Captures, then the gateway will prevent further Captures and void the outstanding Authorization amount (depending on your merchant profile configuration). If you are unsure of the number of Captures, set the value to 99, and to one on your last Capture.
If you do not provided a value for this field, but had previously provided one, the previous value is applied. For example, if you provide a value 2 on the first Capture for the order and then submit a second Capture without a value, the gateway assumes that the value is still 2.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a number between 1 and 99 represented as a string.
JSON type
String

order.gratuityAmount  Decimal = OPTIONAL

The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
The gratuity amount is included in the total amount of the order you provide in order.amount.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.id  String = OPTIONAL

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

order.industryPracticePaymentReason  Enumeration = OPTIONAL

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

order.invoiceNumber  String = OPTIONAL

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

order.items[n]   = OPTIONAL

Information about the items the payer purchases with the order.
Fixed value

order.items[n].name  String = OPTIONAL

A short name describing the item.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
127

order.items[n].quantity  Decimal = OPTIONAL

The quantity of the item.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number greater than zero.
JSON type
String
minimum length
0
maximum length
30

order.items[n].serialNumber  String = OPTIONAL

The serial number of the item.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
0
maximum length
200

order.items[n].sku  String = OPTIONAL

The SKU (Stock Keeping Unit) or the item identifier for this item.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
127

order.items[n].unitPrice  Decimal = OPTIONAL

The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.localTaxRegistrationId  String = OPTIONAL

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

order.marketplace   = OPTIONAL

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

order.marketplace.retailerLocation  Enumeration = OPTIONAL

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

order.merchantCategoryCode  Digits = OPTIONAL

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

order.merchantCharge   = OPTIONAL

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

order.merchantCharge.amount  Decimal = OPTIONAL

The amount of the additional fee that you are charging the payer.
If you provide a charge amount, you must include it in the total amount for the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.merchantCharge.type  Enumeration = OPTIONAL

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

order.netAmount  Decimal = OPTIONAL

The amount payable for the order before merchant charge amount is applied.
If you specify a net amount the gateway will calculate the merchant charge amount for you based on the charge type (order.merchantCharge.type) provided in the request. Alternatively, you can specify the merchant charge amount (order.merchantCharge.amount) yourself.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.notificationUrl  Url = OPTIONAL

The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Existence
OPTIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
JSON type
String

order.owningEntity  String = OPTIONAL

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

order.purchaseType  Enumeration = OPTIONAL

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

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

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

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

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

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

order.reference  String = OPTIONAL

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

order.requestorName  String = OPTIONAL

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

order.reward   = OPTIONAL

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

order.reward.amount  Decimal = OPTIONAL

The amount that the payer has chosen to pay by redeeming reward points earned using a card enrolled in a rewards program for full or part payment for this purchase.
The reward amount is included in the total amount of the order you provide in order.amount.You must provide this value if the rewards program supports a payer-nominated amount (availableBalance.reward.payerNominatedAmount returned from the Balance Inquiry operation has a value of 'true').
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.reward.balanceId  Alphanumeric + additional characters = OPTIONAL

An identifier generated by the gateway when you have requested the balance available for a credit or debit card.
The presence of this field indicates that rewards are to be redeemed.The gateway will use the details stored against this identifier when authorizing the payment with your acquirer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_', ' ', '&', '+', '!', '$', '%', '.', '='
JSON type
String
minimum length
1
maximum length
100

order.shippingAndHandlingAmount  Decimal = OPTIONAL

The total shipping and handling amount for the order, including taxes on the shipping and/or handling.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.shippingAndHandlingTaxAmount  Decimal = OPTIONAL

The tax amount levied on the shipping and handling amount for the order.
This amount is included in the shipping and handling amount provided in field order.shippingAndHandlingAmount.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

order.shippingAndHandlingTaxRate  Decimal = OPTIONAL

The tax rate applied to the shipping and handling amount for the order to determine the shipping and handling tax amount.
For a tax rate of 2.5% provide 0.025.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000000000
minimum value
0
maximum post-decimal digits
4

order.statementDescriptor   = OPTIONAL

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

order.statementDescriptor.address   = OPTIONAL

Descriptor address of the merchant.
Fixed value

order.statementDescriptor.address.city  String = OPTIONAL

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

order.statementDescriptor.address.company  String = OPTIONAL

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

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

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

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

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

order.statementDescriptor.address.stateProvince  String = OPTIONAL

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

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

order.statementDescriptor.address.street  String = OPTIONAL

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

order.statementDescriptor.address.street2  String = OPTIONAL

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

order.statementDescriptor.name  String = OPTIONAL

Descriptor name of the merchant.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

order.statementDescriptor.phone  String = OPTIONAL

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

order.subMerchant   = OPTIONAL

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.

Note: If you are requesting payer authentication using 3-D Secure Version 2 then you must provide values for order.subMerchant.address.country and order.subMerchant.bankIndustryCode.
Fixed value

order.subMerchant.address   = OPTIONAL

The sub-merchant's address.
Fixed value

order.subMerchant.address.city  String = OPTIONAL

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

order.subMerchant.address.company  String = OPTIONAL

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

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

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

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

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

order.subMerchant.address.stateProvince  String = OPTIONAL

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

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

order.subMerchant.address.street  String = OPTIONAL

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

order.subMerchant.address.street2  String = OPTIONAL

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

order.subMerchant.authentication[n]   = OPTIONAL

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

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

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

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

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

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

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

order.subMerchant.authentication[n].protocol  Enumeration = OPTIONAL

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

order.subMerchant.bankIndustryCode  Digits = OPTIONAL

Code used by acquirer to describe the business or industry the sub-merchant operates in.
You must provide a value if you want the gateway to perform 3-D Secure Version 2 authentication of the payer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
4
maximum length
4

order.subMerchant.disputeContactPhone  Telephone Number = OPTIONAL

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

order.subMerchant.email  Email = OPTIONAL

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

order.subMerchant.governmentCountryCode  Upper case alphabetic text = OPTIONAL

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

order.subMerchant.identifier  Alphanumeric + additional characters = OPTIONAL

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

order.subMerchant.marketplaceId  String = OPTIONAL

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

order.subMerchant.phone  String = OPTIONAL

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

order.subMerchant.registeredName  String = OPTIONAL

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

order.subMerchant.tradingName  String = OPTIONAL

The trading name of the sub-merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

order.subMerchant.websiteUrl  Url = OPTIONAL

The URL of the sub-merchant's website.
Existence
OPTIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
JSON type
String

order.supply   = OPTIONAL

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

order.supply.preorder  Boolean = OPTIONAL

Indicates that the purchase includes merchandise with a future availability or release date.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

order.supply.preorderAvailabilityDate  Date = OPTIONAL

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

order.supply.reorder  Boolean = OPTIONAL

Indicates that the purchase includes merchandise that the payer has previously ordered.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

order.surchargeAmount  Decimal = OPTIONAL

A fee charged by you to cover the cost of accepting a payment method.
This is an additional amount charged by you for accepting one payment method (e.g. a credit card) instead of another (e.g. cash).
If you provide a surcharge amount, you should include it in the total amount for the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.tax[n]   = OPTIONAL

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

order.tax[n].amount  Decimal = OPTIONAL

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

order.tax[n].rate  Decimal = OPTIONAL

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

order.tax[n].type  String = OPTIONAL

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

order.taxAmount  Decimal = OPTIONAL

The total tax amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.taxRegistrationId  String = OPTIONAL

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

order.taxStatus  Enumeration = OPTIONAL

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

order.transactionFiltering   = OPTIONAL

Information relevant for Transaction Filtering.
Fixed value

order.transactionFiltering.avsResponseCodeRules[n]   = OPTIONAL

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

order.transactionFiltering.avsResponseCodeRules[n].action  Enumeration = OPTIONAL

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

order.transactionFiltering.avsResponseCodeRules[n].avsResponseCode  Enumeration = OPTIONAL

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

order.valueTransfer   = OPTIONAL

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

order.valueTransfer.accountType  Enumeration = OPTIONAL

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

order.valueTransfer.amount  Decimal = OPTIONAL

The amount of money being transferred, in units of order.valueTransfer.currency.
The default value is order.amount
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
JSON type
String
minimum length
1
maximum length
14

order.valueTransfer.currency  Upper case alphabetic text = OPTIONAL

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

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

order.valueTransfer.numberOfCards  Integer = OPTIONAL

The number of prepaid or gift card being purchased.
The default value is one when you set order.valueTransfer.accountType = PREPAID_LOAD. For all other values of order.valueTransfer.accountType the default is zero.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
JSON type
Number
minimum value
0
maximum value
999

order.walletIndicator  String = OPTIONAL

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

order.walletProvider  Enumeration = OPTIONAL

Details about the source of the payment details used for digital payment methods.
Provide this value when you process payments for:
  • • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay.
  • • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
CHASE_PAY
Chase Pay wallet provider.
GOOGLE_PAY
Google Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
SAMSUNG_PAY
Samsung Pay mobile wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.

partnerSolutionId  String = OPTIONAL

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

paymentPlan   = OPTIONAL

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.
Fixed value

paymentPlan.numberOfDeferrals  Digits = OPTIONAL

The number of months for which the payment is deferred.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a number between 0 and 99 represented as a string.
JSON type
String

paymentPlan.numberOfPayments  Digits = OPTIONAL

The number of monthly payments payable by the cardholder.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a number between 1 and 99 represented as a string.
JSON type
String

paymentPlan.planId  String = OPTIONAL

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

paymentType  Enumeration = OPTIONAL

The payment method the payer wishes to use to pay for this order.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ACH
ALIPAY
BANCANET
BANCONTACT
BLIK
BOLETO_BANCARIO
CARD
DIRECT_DEBIT_CANADA
ENETS
EPS_UEBERWEISUNG
GIFT_CARD
GIROPAY
GRABPAY
IDEAL
KLARNA_FINANCING
KLARNA_PAY_LATER
KLARNA_PAY_NOW
MERCADO_PAGO_CHECKOUT
MULTIBANCO
OPEN_BANKING_BANK_TRANSFER
OXXO
PAYPAL
PAYSAFECARD
PAYU
PBBA
POLI
PRZELEWY24
SEPA
SOFORT
TRUSTLY
UNION_PAY
WECHAT_PAY

responseControls   = OPTIONAL

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

responseControls.sensitiveData  String = OPTIONAL

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

risk   = OPTIONAL

Information relevant to risk assessment.
Fixed value

risk.bypassMerchantRiskRules  Enumeration = OPTIONAL

The risk rules you wish to bypass when performing risk assessment for an order.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ALL

risk.custom  String = OPTIONAL

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
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
4000

risk.paymentRecipient   = OPTIONAL

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.
Fixed value

risk.paymentRecipient.accountIdentifier  String = OPTIONAL

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

risk.paymentRecipient.dateOfBirth  Date = OPTIONAL

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

risk.paymentRecipient.lastName  String = OPTIONAL

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

risk.paymentRecipient.postcodeZip  String = OPTIONAL

Postcode of the primary payment recipient.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
10

session.version  ASCII Text = OPTIONAL

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

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

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

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

shipping   = OPTIONAL

Shipping information for this order.
Fixed value

shipping.address   = OPTIONAL

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

shipping.address.city  String = OPTIONAL

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

shipping.address.company  String = OPTIONAL

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

shipping.address.country  Upper case alphabetic text = OPTIONAL

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

shipping.address.postcodeZip  Alphanumeric + additional characters = OPTIONAL

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

shipping.address.sameAsBilling  Enumeration = OPTIONAL

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

The default value for this field is:

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

shipping.address.source  Enumeration = OPTIONAL

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

shipping.address.stateProvince  String = OPTIONAL

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

shipping.address.stateProvinceCode  String = OPTIONAL

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

shipping.address.street  String = OPTIONAL

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

shipping.address.street2  String = OPTIONAL

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

shipping.contact   = OPTIONAL

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

shipping.contact.email  Email = OPTIONAL

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

shipping.contact.firstName  String = OPTIONAL

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

shipping.contact.lastName  String = OPTIONAL

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

shipping.contact.mobilePhone  Telephone Number = OPTIONAL

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

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
JSON type
String
mandatory country code
true
maximum total digits
15

shipping.contact.phone  Telephone Number = OPTIONAL

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

The number consists of:
  • ‘+’
  • country code (1, 2 or 3 digits)
  • ‘space’
  • national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
JSON type
String
mandatory country code
true
maximum total digits
15

shipping.contact.sameAsBilling  Enumeration = OPTIONAL

Indicates whether the supplied name for the recipient of shipping matches the cardholder name.
Provide this value if you are not providing the full name or cardholder name, but you can affirm that they are the same or different.

Default value is UNKNOWN
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
DIFFERENT
The shipping and billing addresses are different.
SAME
The shipping and billing addresses are the same.
UNKNOWN
It is not known if the shipping and billing addresses are the same.

shipping.method  Enumeration = OPTIONAL

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

origin.postcodeZip  Alphanumeric + additional characters = OPTIONAL

The post code or zip code of the address the order is shipped from.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
JSON type
String
minimum length
1
maximum length
10

sourceOfFunds   = OPTIONAL

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

sourceOfFunds.provided   = OPTIONAL

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

sourceOfFunds.provided.ach   = OPTIONAL

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/.
Fixed value

sourceOfFunds.provided.ach.accountType  Enumeration = OPTIONAL

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).

Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
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  String = OPTIONAL

The name of the bank account holder, as it appears on the account at the receiving financial institution.
Retrieve this information from the payer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
28

sourceOfFunds.provided.ach.bankAccountNumber  Alphanumeric + additional characters = OPTIONAL

The identifier of the bank account at the receiving financial institution.
Retrieve this information from the payer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-', '/'
JSON type
String
minimum length
1
maximum length
17

sourceOfFunds.provided.ach.routingNumber  Digits = OPTIONAL

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.

Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
9
maximum length
9

sourceOfFunds.provided.ach.secCode  Enumeration = OPTIONAL

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/.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
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.alipay   = OPTIONAL

For Alipay payments (sourceOfFunds.type=ALIPAY) you must provide values for all fields within this parameter group.
Fixed value

sourceOfFunds.provided.alipay.payerCode  String = OPTIONAL

Payer code is a one-time code used by Alipay to identify the payer.
It is generated by the Alipay wallet app on the payer's mobile device.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

sourceOfFunds.provided.bancontact   = OPTIONAL

Additional details related to a Bancontact payment.
Fixed value

sourceOfFunds.provided.bancontact.bankAccountHolder  String = OPTIONAL

The name of the bank account holder for the payer's bank account.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

sourceOfFunds.provided.blik   = OPTIONAL

Additional details related to a BLIK browser payment.
Fixed value

sourceOfFunds.provided.blik.bankAccountHolder  String = OPTIONAL

The name of the bank account holder for the payer's bank account.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

sourceOfFunds.provided.boletoBancario   = OPTIONAL

Additional details related to a Boleto Bancario browser payment.
When processing a Boleto Bancario payment you must also provide the payer's national identifier (customer.nationalId), your reference to the payer (customer.id) and the payer's date of birth (customer.dateOfBirth)
Fixed value

sourceOfFunds.provided.boletoBancario.actionType  Enumeration = OPTIONAL

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

sourceOfFunds.provided.boletoBancario.bankAccountHolder  String = OPTIONAL

The name of the bank account holder for the payer's bank account.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

sourceOfFunds.provided.boletoBancario.customerType  Enumeration = OPTIONAL

Type of the Customer i.e. Individual or Company.
If the value is not provided it will be defaulted to INDIVIDUAL.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
COMPANY
Customer is an organization.
INDIVIDUAL
Customer is an individual.

sourceOfFunds.provided.boletoBancario.daysBeforeAction  Digits = OPTIONAL

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

sourceOfFunds.provided.boletoBancario.dueDate  Date = OPTIONAL

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

sourceOfFunds.provided.card   = OPTIONAL

Details as shown on the card.
Fixed value

sourceOfFunds.provided.card.accountType  Enumeration = OPTIONAL

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.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CHECKING
SAVINGS

sourceOfFunds.provided.card.devicePayment   = OPTIONAL

Details about the card that you have sourced using digital payment methods.
Use this parameter group when you have sourced payment details using:
  • • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay.
  • • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout.
  • • Card scheme tokens. This applies when you have tokenized the payer's card number using a card scheme tokenization service such as Mastercard Digital Enablement Service (MDES).
Fixed value

sourceOfFunds.provided.card.devicePayment.3DSecure   = OPTIONAL

Details used to process a digital payment where the payment data keys for the online payment cryptogram are provided using the 3-D Secure format.
Use this parameter group for:
  • • Device payments: if you decrypt the payment token yourself. In this case, you source these fields directly from the decrypted payment token.
    You do not need to use this parameter group if you provide the payment token in sourceOfFunds.provided.card.devicePayment.paymentToken.
  • • Card scheme tokens: if you decrypt the transaction credentials yourself.
Fixed value

sourceOfFunds.provided.card.devicePayment.3DSecure.eciIndicator  Digits = OPTIONAL

The Electronic Commerce Indicator generated for payments made using a device payment method.
You source this field directly from the decrypted payment token.

This field is not applicable for payments using digital wallets or card scheme tokens.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
1
maximum length
2

sourceOfFunds.provided.card.devicePayment.3DSecure.onlinePaymentCryptogram  Base64 = OPTIONAL

A cryptogram used to authenticate the transaction.Use this field for:
  • • Device payments: source this field directly from the decrypted payment token.
  • • Card scheme tokens: source this field directly from the decrypted transaction credentials.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is Base64 encoded
JSON type
String
minimum length
1
maximum length
128

sourceOfFunds.provided.card.devicePayment.cryptogramFormat  Enumeration = OPTIONAL

The format of the cryptogram provided for the digital payment.Use this field for:
  • • Device payments: provide the cryptogram format when you decrypt the payment token and provide the payment details (including the online payment cryptogram) in the transaction request.

This field does not apply to Card Scheme token payments.
Existence
OPTIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
3DSECURE
The payment data keys for the online payment cryptogram are provided using the 3-D Secure format.
EMV
The payment data keys for the online payment cryptogram are provided using the EMV format.

sourceOfFunds.provided.card.devicePayment.paymentToken  String = OPTIONAL

This is the payment token that you received from the device's payment SDK.
For example:

For Apple Pay - this is the PKPaymentToken.paymentData value.

For Google - this is PaymentMethodToken.getToken().

Note 1: The gateway API considers this value to be a string, NOT JSON itself. Therefore when using the JSON gateway API, this field will typically look like:

"sourceOfFunds": {
"provided": {
"card": {
"devicePayment": {
"paymentToken": "{\"data\":\"869ss19ew ....

Note 2: The gateway will ignore the currency and amount information in the payment token, and will instead use the values passed on the amount and currency fields. For normal usage, you should populate those fields with the exact same values as you got from the SDK.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
16384

sourceOfFunds.provided.card.emvRequest  String = OPTIONAL

This field only applies to transactions that originate from an EMV capable terminal.
It contains selected EMV fields as provided by the terminal.

For the list of field tags to include (if provided by the terminal), see Card Present Payments. Requests with any other tags are rejected by the gateway.

Some of the tags represent data that can occur on explicit fields in this API. You can submit the value either in this field, or in both places. For example, the PAN can be presented as EMV tag 5A in this field, or included both the sourceOfFunds.provided.card.number API field and in EMV tag 5A in this field.

If you specify the EMV tag only, we can populate the explicit field in the API. Fields where this is supported have the text "This field corresponds to EMV tag <tag name>" in their field descriptions.

If you specify both places, there will be no population of the explicit field or validation that the data matches.

The API response will not contain PCI sensitive fields.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
250

sourceOfFunds.provided.card.expiry   = OPTIONAL

Expiry date, as shown on the card.
Fixed value

sourceOfFunds.provided.card.expiry.month  Digits = OPTIONAL

Month, as shown on the card.
Months are numbered January=1, through to December=12.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a number between 1 and 12 represented as a string.
JSON type
String

sourceOfFunds.provided.card.expiry.year  Digits = OPTIONAL

Year, as shown on the card.
The Common Era year is 2000 plus this value.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
2
maximum length
2

sourceOfFunds.provided.card.maskedFpan  Masked digits = OPTIONAL

The Funding Primary Account Number (FPAN) of the payer's account in 6.4 masking format, for example, 000000xxxxxx0000.
You should use this value for display on confirmation or receipt pages presented to the payer.

RequestNormally you do not need to populate this field, as the gateway will populate this field in the session, and populate it into the payment request when you submit the payment using the session. You would only provide this value, if you had access to FPAN information that was not available to the gateway. On responses, the gateway populates it with a form that the payer would recognize (also explained in more detail below).

Retrieve session response

The gateway always populates this field with its best understanding of the masked FPAN.If you are showing PAN data from the session to the payer, then use this field rather than sourceOfFunds.provided.card.number from the session. This is because this field contains a PAN that the payer will recognize whereas sourceOfFunds.provided.card.number could contain a scheme token, or device PAN which the payer will not recognize. After the payment is processed, the gateway will populate the sourceOfFunds.provided.card.number in the payment response with its best understanding of the masked FPAN. You can show this value to the payer after the payment is complete. This logic also applies to the maskedFpanExpiry field.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9, plus 'x' for masking
JSON type
String
minimum length
9
maximum length
19

sourceOfFunds.provided.card.maskedFpanExpiry   = OPTIONAL

Expiry date, The expiry date of the Funding Primary Account Number (FPAN) in sourceOfFunds.provided.card.maskedFpan.
Fixed value

sourceOfFunds.provided.card.maskedFpanExpiry.month  Digits = OPTIONAL

The expiration month for the Funding Primary Account Number (FPAN).
Months are numbered January=1, through to December=12.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a number between 1 and 12 represented as a string.
JSON type
String

sourceOfFunds.provided.card.maskedFpanExpiry.year  Digits = OPTIONAL

The expiration year for the Funding Primary Account Number (FPAN).
The Common Era year is 2000 plus this value.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
2
maximum length
2

sourceOfFunds.provided.card.mobileWallet   = OPTIONAL

If the payer chose to pay using a mobile device you must provide details from the wallet in this parameter group.
Use this parameter group when accepting payments from mobile wallet providers such as Apple Pay, Android Pay or Samsung Pay.
Fixed value

sourceOfFunds.provided.card.mobileWallet.3DSecure   = OPTIONAL

Cryptogram data for mobile wallet payments provided in 3DSecure format.
Fixed value

sourceOfFunds.provided.card.mobileWallet.3DSecure.eciIndicator  Digits = OPTIONAL

The Electronic Commerce Indicator generated for the mobile wallet payment.
It indicates the level of security and authentication of the transaction.
Existence
OPTIONAL
Fixed value