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

Retrieve Order

Request to retrieve the details of an order and all transactions associated with this order.

URL https://na.gateway.mastercard.com/api/rest/version/69/merchant/{merchantId}/order/{orderid}
HTTP Method GET
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

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

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

{merchantId}  Alphanumeric + additional characters COMPULSORY

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

{orderid}  String COMPULSORY

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

Response Parameters

amount  Decimal = Always Provided

The total amount for the order.  This is the net amount plus any merchant charge amounts.If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount, order.merchantCharge.amount and order.dutyAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

creationTime  DateTime = Always Provided

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

currency  Upper case alphabetic text = Always Provided

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

id  String = Always Provided

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

lastUpdatedTime  DateTime = Always Provided

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

merchant  Alphanumeric + additional characters = Always Provided

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

merchantAmount  Decimal = Always Provided

The total amount for the order in order.merchantCurrency units.
This is derived from the rate quote and order.amount for this order when Multi-Currency Pricing was used.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

merchantCurrency  Upper case alphabetic text = Always Provided

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

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

result  Enumeration = Always Provided

A system-generated high level overall result of the operation.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FAILURE
The operation was declined or rejected by the gateway, acquirer or issuer
PENDING
The operation is currently in progress or pending processing
SUCCESS
The operation was successfully processed
UNKNOWN
The result of the operation is unknown

totalAuthorizedAmount  Decimal = Always Provided

The amount that has been successfully authorized for this order.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

totalCapturedAmount  Decimal = Always Provided

The amount that has been successfully captured for this order.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

totalDisbursedAmount  Decimal = Always Provided

The amount that has been successfully disbursed for this order.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

totalRefundedAmount  Decimal = Always Provided

The amount that has been successfully refunded for this order.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

acceptPartialAmount  Boolean = CONDITIONAL

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

accountFunding   = CONDITIONAL

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

accountFunding.purpose  Enumeration = CONDITIONAL

Defines the purpose of the account funding payment.If not provided the value is defaulted to OTHER.
Existence
CONDITIONAL
Fixed value
Validation Rules
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   = CONDITIONAL

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

accountFunding.recipient.country  Upper case alphabetic text = CONDITIONAL

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

accountFunding.recipient.dateOfBirth  Date = CONDITIONAL

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

accountFunding.recipient.firstName  String = CONDITIONAL

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

accountFunding.recipient.lastName  String = CONDITIONAL

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

accountFunding.recipient.postCodeZip  String = CONDITIONAL

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

accountFunding.recipient.stateProvinceCode  String = CONDITIONAL

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

accountFunding.reference  String = Always Provided

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

accountFunding.senderIsRecipient  Boolean = CONDITIONAL

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

accountFunding.senderType  Enumeration = CONDITIONAL

Defines if the sender is a person, a commercial organization, a non-profit organization or a government
Existence
CONDITIONAL
Fixed value
Validation Rules
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   = CONDITIONAL

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 = CONDITIONAL

Indicates if all the payments within the agreement use the same amount or if the amount differs between the payments.
The field must be provided for recurring payment agreements.
Existence
CONDITIONAL
Fixed value
Validation Rules
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 = CONDITIONAL

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

agreement.id  String = CONDITIONAL

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

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

agreement.maximumAmountPerPayment  Decimal = CONDITIONAL

The maximum amount for a single payment in the series as agreed with the payer under your agreement with them.
The amount must be provided in the currency of the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
99999999999999
minimum value
0
maximum post-decimal digits
3

agreement.minimumDaysBetweenPayments  Integer = CONDITIONAL

The minimum number of days between payments agreed with the payer under your agreement with them.
Existence
CONDITIONAL
Fixed value
Validation Rules
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 = CONDITIONAL

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

The frequency of the payments within the series as agreed with the payer under your agreement with them.
Existence
CONDITIONAL
Fixed value
Validation Rules
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 = CONDITIONAL

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

The gateway will use the value you specify for subsequent payments in the series.
Existence
CONDITIONAL
Fixed value
Validation Rules
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   = CONDITIONAL

Airline industry specific data
Fixed value

airline.bookingReference  Alphanumeric = CONDITIONAL

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

airline.documentType  Enumeration = CONDITIONAL

The type of charge associated with the order.
Existence
CONDITIONAL
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   = CONDITIONAL

Itinerary details
Fixed value

airline.itinerary.leg[n]   = CONDITIONAL

Travel leg details.
Fixed value

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

airline.itinerary.numberInParty  Digits = CONDITIONAL

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

airline.itinerary.originCountry  Upper case alphabetic text = CONDITIONAL

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

airline.passenger[n]   = CONDITIONAL

Passenger details
Fixed value

airline.passenger[n].firstName  String = CONDITIONAL

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

airline.passenger[n].frequentFlyerNumber  String = CONDITIONAL

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

airline.passenger[n].lastName  String = CONDITIONAL

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

airline.passenger[n].middleName  String = CONDITIONAL

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

airline.passenger[n].specificInformation  Alphanumeric = CONDITIONAL

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

airline.passenger[n].title  String = CONDITIONAL

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

airline.planNumber  Alphanumeric = CONDITIONAL

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

airline.ticket   = CONDITIONAL

Ticket details
Fixed value

airline.ticket.conjunctionTicketIndicator  Boolean = CONDITIONAL

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

airline.ticket.eTicket  Boolean = CONDITIONAL

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

airline.ticket.exchangedTicketNumber  Alphanumeric = CONDITIONAL

The original ticket number when this is an order for an exchanged ticket.
Existence
CONDITIONAL
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   = CONDITIONAL

Ticket issue information.
Fixed value

airline.ticket.issue.address  String = CONDITIONAL

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

airline.ticket.issue.carrierCode  Regex = CONDITIONAL

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

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

airline.ticket.issue.city  Alphanumeric = CONDITIONAL

The city/town where the ticket was issued.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
1
maximum length
18

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

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

airline.ticket.issue.date  Date = CONDITIONAL

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

airline.ticket.issue.travelAgentCode  Alphanumeric = CONDITIONAL

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

airline.ticket.issue.travelAgentName  Alphanumeric = CONDITIONAL

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

airline.ticket.restricted  Boolean = CONDITIONAL

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

airline.ticket.taxOrFee[n]   = CONDITIONAL

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

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

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

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

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

airline.ticket.ticketNumber  Alphanumeric = CONDITIONAL

The airline ticket number associated with the order.
Existence
CONDITIONAL
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 = CONDITIONAL

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

airline.ticket.totalFees  Decimal = CONDITIONAL

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

airline.ticket.totalTaxes  Decimal = CONDITIONAL

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

airline.transactionType  Enumeration = CONDITIONAL

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

amount  Decimal = Always Provided

The total amount for the order.  This is the net amount plus any merchant charge amounts.If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount, order.merchantCharge.amount and order.dutyAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

authentication   = CONDITIONAL

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

authentication.3ds   = CONDITIONAL

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

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

authentication.3ds.acsEci  Alphanumeric = CONDITIONAL

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

authentication.3ds.authenticationToken  Base64 = CONDITIONAL

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

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

authentication.3ds.transactionId  String = CONDITIONAL

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

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

This identifier should be used in subsequent operation requests unaltered.

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

authentication.3ds1   = CONDITIONAL

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

authentication.3ds1.paResStatus  Alpha = CONDITIONAL

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

authentication.3ds1.veResEnrolled  Alpha = Always Provided

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

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

authenticationStatus  Enumeration = CONDITIONAL

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

authenticationVersion  Enumeration = CONDITIONAL

Information about how the payer's identity is verified.
For example, using 3-D Secure authentication.
This parameter group include payer authentication options available to you, parameters you need to perform payer authentication for an available method, and the results of payer authentication.
Existence
CONDITIONAL
Fixed value
Validation Rules
If online authentication of the payer is available, then this field shows the type. If no such authentication is available, the value is NONE.
JSON type
String
Value must be a member of the following list. The values are case sensitive.
3DS1
3-D Secure Version 1 authentication is available.
3DS2
3-D Secure Version 2 authentication is available.
RUPAY
RuPay authentication is available.
NONE
No authentication is available.

billing   = CONDITIONAL

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

billing.address   = CONDITIONAL

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

billing.address.city  String = CONDITIONAL

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

billing.address.company  String = CONDITIONAL

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

billing.address.country  Upper case alphabetic text = CONDITIONAL

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

billing.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

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

billing.address.stateProvince  String = CONDITIONAL

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

billing.address.stateProvinceCode  String = CONDITIONAL

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

billing.address.street  String = CONDITIONAL

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

billing.address.street2  String = CONDITIONAL

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

cashAdvance  Boolean = CONDITIONAL

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

cashbackAmount  Decimal = CONDITIONAL

The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

certainty  Enumeration = CONDITIONAL

Indicates if you expect to capture the full order amount for which you are requesting authorization.
If you do not provide a value for order.certainty the default configured for you by your payment service provider will be used. The value provided in the response shows the value the gateway sent to the acquirer
Existence
CONDITIONAL
Fixed value
Validation Rules
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).

chargeback   = CONDITIONAL

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

chargeback.amount  Decimal = Always Provided

The total amount that has been successfully debited from the merchant's account as a result of chargebacks against this order.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

chargeback.currency  String = Always Provided

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

correlationId  String = CONDITIONAL

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

creationTime  DateTime = Always Provided

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

currency  Upper case alphabetic text = Always Provided

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

currencyConversion   = CONDITIONAL

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

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

currencyConversion.exchangeRateTime  DateTime = CONDITIONAL

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

currencyConversion.marginPercentage  Decimal = CONDITIONAL

The foreign exchange markup applied as a percentage to the transaction amount for providing the conversion service.
The margin percentage may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
10000000
minimum value
0
maximum post-decimal digits
5

currencyConversion.payerAmount  Decimal = CONDITIONAL

The total amount of the transaction in the payer's currency.
You must include this field if the payer accepted the DCC offer you presented to them.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

currencyConversion.payerCurrency  Upper case alphabetic text = CONDITIONAL

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

currencyConversion.payerExchangeRate  Decimal = CONDITIONAL

The exchange rate used to convert the transaction amount into the payer's currency.
The payer exchange rate includes the foreign exchange markup (marginPercentage). The payer exchange rate is displayed to the payer on the merchant site.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000000000
minimum value
0
maximum post-decimal digits
12

currencyConversion.payerReceiptText  String = CONDITIONAL

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

currencyConversion.provider  Enumeration = CONDITIONAL

This identifies the name of the provider of the DCC quote.
This data is for information purposes, and may be useful if you use multiple DCC providers.
Existence
CONDITIONAL
Fixed value
Validation Rules
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 = CONDITIONAL

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

currencyConversion.uptake  Enumeration = Always Provided

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

custom  String = CONDITIONAL

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

customer   = CONDITIONAL

Information about the customer (payer) who has placed the order with you.
Fixed value

customer.email  Email = CONDITIONAL

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

customer.firstName  String = CONDITIONAL

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

customer.lastName  String = CONDITIONAL

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

customer.mobilePhone  String = CONDITIONAL

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

customer.phone  String = CONDITIONAL

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

customer.taxRegistrationId  String = CONDITIONAL

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

customer.nationalId  String = CONDITIONAL

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

customerNote  String = CONDITIONAL

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

customerOrderDate  Date = CONDITIONAL

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

customerReference  ASCII Text = CONDITIONAL

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

debtRepayment   = CONDITIONAL

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

debtRepayment.recipient   = CONDITIONAL

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

debtRepayment.recipient.accountIdentifier  String = Always Provided

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

debtRepayment.recipient.dateOfBirth  Date = Always Provided

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

debtRepayment.recipient.lastName  String = Always Provided

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

debtRepayment.recipient.postcodeZip  String = Always Provided

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

description  String = CONDITIONAL

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

device   = CONDITIONAL

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

device.ani  String = CONDITIONAL

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

device.aniCallType  String = CONDITIONAL

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

device.browser  String = CONDITIONAL

The User-Agent header of the browser the customer used to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

device.hostname  String = CONDITIONAL

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

device.ipAddress  String = CONDITIONAL

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

device.mobilePhoneModel  String = CONDITIONAL

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

discount   = CONDITIONAL

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

discount.amount  Decimal = CONDITIONAL

The total amount of the discount you have applied to the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

discount.code  String = CONDITIONAL

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

discount.description  String = CONDITIONAL

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

dutyAmount  Decimal = CONDITIONAL

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

expectedNumberOfCaptures  Integer = CONDITIONAL

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

funding   = CONDITIONAL

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

funding.amount  Decimal = Always Provided

The total amount of money funded to / from your bank account for this order, as reported to the gateway by your acquirer.
This includes sales (credits to your account) and refunds (debits).
See order.fundingStatus to determine the certainty of this value.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
-1000000000000
maximum post-decimal digits
3

funding.currency  Upper case alphabetic text = Always Provided

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

fundingStatus  Enumeration = CONDITIONAL

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

gratuityAmount  Decimal = CONDITIONAL

The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

id  String = Always Provided

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

industryPracticePaymentReason  Enumeration = CONDITIONAL

Indicates the reason that are used for industry specific business practices, and are for merchant-initiated transactions as a follow-up to cardholder-initiated transactions.
Specify the payment reason when you have submitted INDUSTRY_PRACTICE as an Agreement Type.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.

invoiceNumber  String = CONDITIONAL

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

item[n]   = CONDITIONAL

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

item[n].brand  String = CONDITIONAL

The brand of the item.
For example, Dell.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
127

item[n].category  String = CONDITIONAL

Your category for the item.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
127

item[n].description  String = CONDITIONAL

Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
127

item[n].detail   = CONDITIONAL

Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with your payment service provider if Level 3 data is supported for your acquirer.
Fixed value

item[n].detail.acquirerCustom  JSON Text = CONDITIONAL

Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact your payment service provider for details about the supported fields including the field definitions.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is valid Json Format
JSON type
String
minimum length
1
maximum length
4000

item[n].detail.commodityCode  Integer = CONDITIONAL

A code describing a commodity or a group of commodities pertaining to goods classification.
Existence
CONDITIONAL
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
9999999999999999

item[n].detail.tax[n]   = CONDITIONAL

Information about the taxes per line item.
Fixed value

item[n].detail.tax[n].amount  Decimal = CONDITIONAL

The tax amount for the tax type defined in order.item[n].detail.tax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
-1000000000000
maximum post-decimal digits
3

item[n].detail.tax[n].rate  Decimal = CONDITIONAL

The tax rate (percentage) applied to the item for the tax type defined in order.item[n].detail.tax[m].type.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
-1000000000000
maximum post-decimal digits
3

item[n].detail.tax[n].type  String = CONDITIONAL

The tax type for which the amount specified under order.item[n].detail.tax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
127

item[n].detail.unitDiscountRate  Decimal = CONDITIONAL

The discount rate (percentage) applied to this item.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
999999
minimum value
0
maximum post-decimal digits
5

item[n].detail.unitTaxRate  Decimal = CONDITIONAL

The tax rate (percentage) of the tax charged for this item.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
999999
minimum value
0
maximum post-decimal digits
5

item[n].detail.unitTaxType  String = CONDITIONAL

The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
10

item[n].detail.unspsc  Integer = CONDITIONAL

The United Nations Standard Products and Services Code (UNSPSC) for the item.
Existence
CONDITIONAL
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
9999999999999999

item[n].detail.upc  Integer = CONDITIONAL

The Universal Product Code (UPC) for the item.
Existence
CONDITIONAL
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
9999999999999999

item[n].industryCategory  Enumeration = CONDITIONAL

Provide the industryCategory to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industryCategory, unless you are certain it applies to you, and is accepted by your acquirer.

We support the following industry standard processing:

US health care processing using the IIAS standard.

The supported values for industryCategory are:

HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHER

We formulate an IIAS message by summing the amounts of all the line items having the same industryCategory. The amount of a line item is:

(order.item.unitPrice + order.item.tax) * order.item.quantity
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION

item[n].name  String = Always Provided

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

item[n].quantity  Decimal = Always Provided

The quantity of the item.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0

item[n].sku  String = CONDITIONAL

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

item[n].unitDiscountAmount  Decimal = CONDITIONAL

The discount amount applied to this item.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
-1000000000000
maximum post-decimal digits
3

item[n].unitOfMeasure  String = CONDITIONAL

The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
10

item[n].unitPrice  Decimal = Always Provided

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
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
-1000000000000
maximum post-decimal digits
3

item[n].unitTaxAmount  Decimal = CONDITIONAL

The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
-1000000000000
maximum post-decimal digits
3

itemAmount  Decimal = CONDITIONAL

The total item amount for the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

lastUpdatedTime  DateTime = Always Provided

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

lineOfBusiness  String = CONDITIONAL

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

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

localTaxRegistrationId  String = CONDITIONAL

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

marketplace   = CONDITIONAL

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

marketplace.retailerLocation  Enumeration = CONDITIONAL

Provide information about the location of the retailers for goods or services included in this order.Where a retailer is located in a country different from your country, they are considered a foreign retailer, otherwise they are considered a domestic retailer.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.

merchant  Alphanumeric + additional characters = Always Provided

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

merchantAmount  Decimal = Always Provided

The total amount for the order in order.merchantCurrency units.
This is derived from the rate quote and order.amount for this order when Multi-Currency Pricing was used.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

merchantCategoryCode  Digits = CONDITIONAL

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

merchantCharge   = CONDITIONAL

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

merchantCharge.amount  Decimal = Always Provided

The amount of the additional fee that you are charging the payer.
If you provide a charge amount, you must include it in the total amount for the order.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

merchantCharge.calculatedBy  Enumeration = Always Provided

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

merchantCharge.ruleName  String = CONDITIONAL

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

merchantCharge.type  Enumeration = Always Provided

The type of the additional fee that you are charging the payer.
Existence
Always Provided
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.

merchantCurrency  Upper case alphabetic text = Always Provided

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

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

netAmount  Decimal = CONDITIONAL

The amount payable for the order before merchant charge amount is applied.
If you specify a net amount the gateway will calculate the merchant charge amount for you based on the charge type (order.merchantCharge.type) provided in the request. Alternatively, you can specify the merchant charge amount (order.merchantCharge.amount) yourself.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

notificationUrl  Url = CONDITIONAL

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

paymentPlan   = CONDITIONAL

Information about the payment plan selected by the cardholder.
Fixed value

paymentPlan.finalAmount  Decimal = Always Provided

The total amount payable by the cardholder, including interest for this plan.
The amount is expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This field is returned only when plan type is AMEX_PlanAmex.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
2140000000
minimum value
0.001
maximum post-decimal digits
3

paymentPlan.interestRate  Decimal = Always Provided

The interest rate applied to the purchase amount for this plan.
This field is returned only when plan type is AMEX_PlanAmex.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
100
minimum value
0

paymentPlan.numberOfDeferrals  Integer = Always Provided

The number of months for which the payment is deferred.
Existence
Always Provided
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

paymentPlan.numberOfPayments  Integer = Always Provided

The number of monthly payments payable by the cardholder.
Existence
Always Provided
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

paymentPlan.paymentAmount  Decimal = Always Provided

The value of each monthly payment for the selected plan.
The amount is expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This field is returned only when plan type is AMEX_PlanAmex.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
2140000000
minimum value
0.001
maximum post-decimal digits
3

paymentPlan.planId  String = Always Provided

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

paymentPlan.receiptText  String = CONDITIONAL

The issuer or acquirer that offers the payment plan may require you to display specific details about the payment plan to the cardholder on the order confirmation page, transaction receipt and/or email confirmation.
Where supported for the issuer or acquirer the gateway makes the receipt text to be displayed available in this field. Note that there may be additional requirements about the content to be displayed (in addition to the receipt text). The text provided in this field may be in the local language or English.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

purchaseType  Enumeration = CONDITIONAL

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

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

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

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

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

You may set purchase type to OTHER for any other type of payment.
Existence
CONDITIONAL
Fixed value
Validation Rules
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.

reference  String = CONDITIONAL

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

requestedAmount  Decimal = CONDITIONAL

Order requested amount taken from the Last Authorized transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

requestorName  String = CONDITIONAL

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

result  Enumeration = Always Provided

A system-generated high level overall result of the operation.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FAILURE
The operation was declined or rejected by the gateway, acquirer or issuer
PENDING
The operation is currently in progress or pending processing
SUCCESS
The operation was successfully processed
UNKNOWN
The result of the operation is unknown

reward   = CONDITIONAL

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

reward.amount  Decimal = CONDITIONAL

The amount that the payer has chosen to pay by redeeming reward points earned using a card enrolled in a rewards program for full or part payment for this purchase.
The reward amount is included in the total amount of the order you provide in order.amount. You must provide this value if the rewards program supports a payer-nominated amount (availableBalance.reward.payerNominatedAmount returned from the Balance Inquiry operation has a value of 'true').
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

reward.availableBalance   = CONDITIONAL

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

reward.availableBalance.amount  Decimal = CONDITIONAL

The amount currently available to spend by redeeming rewards available for the card.
This amount is the rewards points available for the card divided by the conversion rate. For example, if the payer has 1500 points available and the conversion rate is 10 then the currency equivalent amount is 150.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

reward.availableBalance.points  Decimal = CONDITIONAL

The rewards value (points) currently available to redeem using the card.
This includes any points earned by the payer as a result of the payment made for this order. You should print this value on the receipt when required by the rewards program provider.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

reward.points  Decimal = Always Provided

The rewards value (points) that the payer has redeemed as full or part payment for this order.
You should print this value on the receipt when required by the rewards program provider.
Existence
Always Provided
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

reward.previousBalance   = CONDITIONAL

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

reward.previousBalance.amount  Decimal = CONDITIONAL

The rewards value available to redeem using the card prior to the last transaction on this order where points were redeemed.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

reward.previousBalance.points  Decimal = CONDITIONAL

The rewards value (points) available to redeem using the card prior to the last transaction on this order where points were redeemed.
You should print this value on the receipt when required by the rewards program provider.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000
minimum value
0
maximum post-decimal digits
3

reward.program  Enumeration = CONDITIONAL

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

risk   = CONDITIONAL

Information relevant to risk assessment.
Fixed value

risk.custom  String = CONDITIONAL

Additional data passed to the risk service provider.
This field is only relevant if you use a risk service 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
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
4000

risk.response   = CONDITIONAL

Fixed value

risk.response.gatewayCode  Enumeration = CONDITIONAL

The overall result of risk assessment returned by the Payment Gateway for each authorization or pay transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
Order accepted
NOT_CHECKED
Merchant risk rules were not checked and system rules did not reject the Order
REJECTED
Order rejected
REVIEW_REQUIRED
Order marked for review

risk.response.provider  String = CONDITIONAL

The name of the risk service provider that risk assessed the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
250

risk.response.reversalResult  Enumeration = CONDITIONAL

The result of order reversal, if this order was rejected after risk review.
The gateway automatically reverses orders that are sent to the acquirer for processing but are rejected after review.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
FAIL
The gateway failed to reverse the order.
NOT_APPLICABLE
The gateway did not attempt to reverse the order because reversal is not possible. For example, the acquirer does not support order reversals.
OKAY
The gateway successfully reversed the order.

risk.response.review   = CONDITIONAL

Details of the decision you made, or need to make, when the risk provider has asked to you review this order.
Fixed value

risk.response.review.decision  Enumeration = CONDITIONAL

The decision you made after reviewing the risk provider's assessment of this order.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
The order has been released for processing
NOT_REQUIRED
No review required
PENDING
A decision to release/cancel the order is pending
REJECTED
The order has been cancelled and a reversal transaction was attempted

risk.response.review.decisionReason  String = CONDITIONAL

The reason you selected when you reviewed this order in the external risk provider's system and decided to accept or reject the order.
This field is set to "MANUAL_OVERRIDE" if you chose to override the risk provider's decision to reject the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

risk.response.review.note  String = CONDITIONAL

A note that your entered in the external risk provider's system when you reviewed this order and decided to accept or reject the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
2000

risk.response.review.timeOfDecision  DateTime = CONDITIONAL

The date and time you made the decision to accept or reject the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
JSON type
String

risk.response.review.userId  String = CONDITIONAL

The person who reviewed this order and made the decision to accept or reject the order.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
40

risk.response.rule[n]   = CONDITIONAL

Details of the rules used by the risk provider to assess the risk of this order being fraudulent.
Fixed value

risk.response.rule[n].data  String = CONDITIONAL

The data the risk rule uses for risk assessment.
For example, if a rule blocks BIN ranges, then BIN number is the data for the rule.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

risk.response.rule[n].id  String = CONDITIONAL

The unique identifier for this risk rule provided by the external risk provider.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
32

risk.response.rule[n].name  String = CONDITIONAL

The name of the risk rule.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

risk.response.rule[n].recommendation  Enumeration = CONDITIONAL

The recommendation made by the risk provider after applying this rule.
Existence
CONDITIONAL
Fixed value
Validation Rules
The result for the specific risk rule when performed against this order
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ACCEPT
Based on this rule, the risk provider recommends proceeding with this order.
NO_ACTION
Based on this rule, the risk provider does not provide a recommendation to accept or reject this order.
OVERRIDE
Based on this rule, the recommendation made based on a different rule was overridden.
REJECT
Based on this rule, the risk provider recommends that this order is rejected.
REVIEW
Based on this rule, the risk provider recommends that you review this order.

risk.response.rule[n].score  Integer = CONDITIONAL

The external risk provider's risk assessment score for this order based on this risk rule.
Existence
CONDITIONAL
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
9999999999999999

risk.response.rule[n].type  Enumeration = CONDITIONAL

The source of this risk rule.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ERROR
The gateway was unable to connect to the external risk provider.
EXTERNAL_RULE
The risk rule has been defined in the external risk provider's system.
MERCHANT_RULE
The risk rule has been defined in the gateway by the Merchant.
MSO_RULE
The risk rule has been defined in the gateway by the MSO.

risk.response.totalScore  Integer = CONDITIONAL

The total of the risk scores for all risk rules applied by the external risk provider when assessing the risk of this order being fraudulent.
The higher the score, the higher the fraud risk.
Existence
CONDITIONAL
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
9999999999999999

shipping   = CONDITIONAL

Shipping information for this order.
Fixed value

shipping.address   = CONDITIONAL

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

shipping.address.city  String = CONDITIONAL

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

shipping.address.company  String = CONDITIONAL

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

shipping.address.country  Upper case alphabetic text = CONDITIONAL

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

shipping.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

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

shipping.address.source  Enumeration = CONDITIONAL

How you obtained the shipping address.
Existence
CONDITIONAL
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 = CONDITIONAL

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

shipping.address.stateProvinceCode  String = CONDITIONAL

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

shipping.address.street  String = CONDITIONAL

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

shipping.address.street2  String = CONDITIONAL

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

shipping.address.sameAsBilling  Enumeration = CONDITIONAL

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
CONDITIONAL
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.contact   = CONDITIONAL

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

shipping.contact.email  Email = CONDITIONAL

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
CONDITIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
JSON type
String

shipping.contact.firstName  String = CONDITIONAL

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

shipping.contact.lastName  String = CONDITIONAL

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

shipping.contact.mobilePhone  Telephone Number = CONDITIONAL

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
CONDITIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
JSON type
String
mandatory country code
true
maximum total digits
15

shipping.contact.phone  Telephone Number = CONDITIONAL

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
CONDITIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
JSON type
String
mandatory country code
true
maximum total digits
15

shipping.method  Enumeration = CONDITIONAL

The shipping method used for delivery of this order.
Existence
CONDITIONAL
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.

shipping.origin.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

The post code or zip code of the address the order is shipped from.
Existence
CONDITIONAL
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

shippingAndHandlingAmount  Decimal = CONDITIONAL

The total shipping and handling amount for the order, including taxes on the shipping and/or handling.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a decimal number.
JSON type
Number
maximum value
1000000000000
minimum value
0
maximum post-decimal digits
3

shippingAndHandlingTaxAmount  Decimal = CONDITIONAL

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

shippingAndHandlingTaxRate  Decimal = CONDITIONAL

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

sourceOfFunds   = CONDITIONAL

Information about the source of funds for this payment, including the payment method chosen by the payer.
Fixed value

sourceOfFunds.provided   = CONDITIONAL

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   = CONDITIONAL

For ACH payments, the details about the payers bank account used for the payment as well as the type of ACH payment are provided in this parameter group.
Fixed value

sourceOfFunds.provided.ach.accountType  Enumeration = CONDITIONAL

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
CONDITIONAL
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 = CONDITIONAL

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
CONDITIONAL
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 = CONDITIONAL

The identifier of the bank account at the receiving financial institution.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Existence
CONDITIONAL
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 = CONDITIONAL

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
CONDITIONAL
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 = CONDITIONAL

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
CONDITIONAL
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.bancontact   = CONDITIONAL

Additional details related to a Bancontact payment.
Fixed value

sourceOfFunds.provided.bancontact.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.blik   = CONDITIONAL

Additional details related to a BLIK browser payment.
Fixed value

sourceOfFunds.provided.blik.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.boletoBancario   = CONDITIONAL

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 = CONDITIONAL

The action to take if the payment is not honored.
Existence
CONDITIONAL
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 = Always Provided

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

sourceOfFunds.provided.boletoBancario.customerType  Enumeration = CONDITIONAL

Type of the Customer i.e. Individual or Company.
If the value is not provided it will be defaulted to INDIVIDUAL.
Existence
CONDITIONAL
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 = CONDITIONAL

Number of days granted by you to the customer after the due date of Boleto payment before the specified action is taken.
Existence
CONDITIONAL
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 = CONDITIONAL

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

sourceOfFunds.provided.boletoBancario.slipUrl  Url = CONDITIONAL

The URL issued by the gateway which you must use to retrieve collection bank slip.
Existence
CONDITIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
JSON type
String

sourceOfFunds.provided.card   = CONDITIONAL

Details about the card.
Use this parameter group when you have sourced payment details using:
Cards: the card details entered directly or collected using a Point of Sale (POS) terminal.
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 where the card was tokenized using a card scheme tokenization service such as Mastercard Digital Enablement Service (MDES).
Fixed value

sourceOfFunds.provided.card.accountType  Enumeration = CONDITIONAL

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
CONDITIONAL
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.brand  Enumeration = Always Provided

The brand name used to describe the card that is recognized and accepted globally.
For many major card types this will match the scheme name. In some markets, a card may also be co-branded with a local brand that is recognized and accepted within its country/region of origin (see card.localBrand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
DINERS_CLUB
Diners Club
DISCOVER
Discover
JCB
JCB (Japan Credit Bureau)
LOCAL_BRAND_ONLY
The card does not have a global brand.
MAESTRO
Maestro
MASTERCARD
MasterCard
RUPAY
RuPay
UATP
UATP (Universal Air Travel Plan)
UNKNOWN
The brand of the card used in the transaction could not be identified
VISA
Visa

sourceOfFunds.provided.card.devicePayment   = CONDITIONAL

Use this parameter group if the payer used a device payment technology (eg ApplePay).
You can either just present the device's payment token in the paymentToken subfield, or decrypt the payment token yourself and pass the components in the 3dSecure subfields.
Fixed value

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

The format of the cryptogram provided for the device payment.
You must provide the cryptogram format when you decrypt the payment token and provide the payment details (including the online payment cryptogram) in the transaction request.

You do not need to provide the cryptogram format if you provide the payment token in sourceOfFunds.provided.card.devicePayment.paymentToken
Existence
CONDITIONAL
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.deviceSpecificExpiry   = CONDITIONAL

The expiry date of the account number associated with a digital payment method.
The associated account number is returned in sourceOfFunds.provided.card.deviceSpecificNumber. This field is returned for:
  • • Device payments: the expiry date for the Device Primary Account Number (DPAN).
  • • Digital wallets: the expiry date for the Token PAN.
  • • Card scheme tokens: the expiry date for the Token PAN.
Fixed value

sourceOfFunds.provided.card.deviceSpecificExpiry.month  Digits = Always Provided

Month from the expiry date of the device specific account number.
Months are numbered January=1, through to December=12.
Existence
Always Provided
Fixed value
Validation Rules
Data is a number between 1 and 12 represented as a string.
JSON type
String

sourceOfFunds.provided.card.deviceSpecificExpiry.year  Digits = Always Provided

Year from the expiry date of the device specific account number.
The Common Era year is 2000 plus this value.
Existence
Always Provided
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.deviceSpecificNumber  Masked digits = Always Provided

The payer's account number associated with a digital payment method.
Use this field for:
  • • Device payments: the payers's account number associated with the mobile device used for the payment. This is also known as the Device Primary Account Number (DPAN).
  • • Digital wallets: the Token PAN returned by a digital wallet. The gateway only returns this value for Amex Express Checkout.
  • • Card scheme tokens: the token generated by a card scheme tokenization service such as Mastercard Digital Enablement Service (MDES). The token is used as an identifier of the payer's Primary Account Number (PAN) securely stored by the service. For MDES, this token is referred to as the Token PAN. For VTS, this is the Token
Existence
Always Provided
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.emvRequest  String = CONDITIONAL

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
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
250

sourceOfFunds.provided.card.emvResponse  String = CONDITIONAL

This field only applies to transactions that originate from an EMV capable terminal.
It contains the EMV fields returned from the issuer in response to an authorization request for the chip transaction when the transaction was sent online.

The card/terminal uses data returned from the issuer to make the final decision to accept or decline the transaction.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
250

sourceOfFunds.provided.card.encryption  Enumeration = CONDITIONAL

The encryption framework used for the payment details received by the gateway.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
DEVICE
Encrypted by a payer's device (such as a mobile phone).
DIGITAL_WALLET
Encrypted by a payer's digital wallet.
DUKPT
Encrypted by a payment terminal using Derived Unique Key Per Transaction (DUKPT).

sourceOfFunds.provided.card.expiry   = CONDITIONAL

Expiry date, as shown on the card.
This field corresponds to EMV tag 5F24
Fixed value

sourceOfFunds.provided.card.expiry.month  Digits = Always Provided

Month, as shown on the card.
Months are numbered January=1, through to December=12.
Existence
Always Provided
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 = Always Provided

Year, as shown on the card.
The Common Era year is 2000 plus this value.
Existence
Always Provided
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.fundingMethod  Enumeration = Always Provided

The method used by the payer to provide the funds for the payment.
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CHARGE
The payer has a line of credit with the issuer which must be paid off monthly.
CREDIT
The payer has a revolving line of credit with the issuer.
DEBIT
Funds are immediately debited from the payer's account with the issuer.
UNKNOWN
The account funding method could not be determined.

sourceOfFunds.provided.card.issuer  String = CONDITIONAL

The issuer of the card, if known.
WARNING: This information may be incorrect or incomplete – use at your own risk.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
0
maximum length
255

sourceOfFunds.provided.card.localBrand  String = CONDITIONAL

The brand name used to describe a card that is recognized and accepted within its country/region of origin.
The card may also be co-branded with a brand name that is recognized and accepted globally (see card.brand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
3
maximum length
50

sourceOfFunds.provided.card.nameOnCard  String = CONDITIONAL

The cardholder's name as printed on the card.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
256

sourceOfFunds.provided.card.number  Masked digits = Always Provided

The account number of the payer's account used for the payment.
On requests, provide the number in the form that you receive it (as explained below). On responses, the gateway populates it with a form that the payer would recognize (also explained in more detail below).

  • Request

    On request, populate this field based on the payment method you are using for the payment:
    • • Card: the account number embossed onto the card. This field corresponds to EMV tag 5A.
    • • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay. Normally for device payments, you would populate sourceOfFunds.provided.card.devicePayment.paymentToken and the gateway will decrypt and extract this field. However, you can populate this field if you decrypt the payment token yourself. In this case use the Device PAN (DPAN) provided in the payment token.
    • • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout. In this case, provide the PAN retrieved from the wallet.
    • • Scheme tokens such as MDES (Mastercard Digital Enablement Service) or Visa Token Service (VTS). For MDES tokens, supply the value called the "Token PAN". For VTS tokens, supply the value called "Token"
  • Response

    On return, the card number will be populated in 6.4 masking format, for example, 000000xxxxxx0000. If you wish to return unmasked card numbers, you must have the requisite permission, set responseControls.sensitiveData field to UNMASK, and authenticate your call to the API using certificate authentication.

    When a DPAN or scheme token was provided in the transaction request, then this field will represent the PAN of the associated payer's account (when supported by the acquirer). This is also referred to as the Funding PAN (FPAN).
Existence
Always Provided
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.paymentAccountReference  String = CONDITIONAL

The unique identifier that links a Primary Account Number (PAN) for a card with all Device Primary Account Numbers (DPANs) or card scheme tokens issued for the card.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
29
maximum length
29

sourceOfFunds.provided.card.pin   = CONDITIONAL

The PIN (Personal Identification Number) entered by a payer at the point of sale that is used to authenticate their identity as the cardholder with the issuer.
Provide this data in the case where you want the PIN verified online by the issuer. The gateway can support PINs encoded in ISO 9564-1 formats 0, 1, 3 and 4, but the supported format will depend on integration.
Fixed value

sourceOfFunds.provided.card.pin.encryptionState  Enumeration = CONDITIONAL

The PIN encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
INVALID
The encryption state is invalid.
VALID
The encryption state is valid.

sourceOfFunds.provided.card.pin.keySerialNumber  Hex = Always Provided

The DUKPT key serial number supplied by the terminal.
Existence
Always Provided
Fixed value
Validation Rules
Data is hexadecimal encoded
JSON type
String
minimum length
20
maximum length
20

sourceOfFunds.provided.card.scheme  Enumeration = Always Provided

The organization that owns a card brand and defines operating regulations for its use.
The card scheme also controls authorization and settlement of card transactions among issuers and acquirers.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
DINERS_CLUB
Diners Club
DISCOVER
Discover
JCB
JCB (Japan Credit Bureau)
MASTERCARD
MasterCard
OTHER
The scheme of the card used in the transaction could not be identified.
RUPAY
RuPay
UATP
UATP (Universal Air Travel Plan)
VISA
Visa

sourceOfFunds.provided.card.sequenceNumber  Digits = CONDITIONAL

A number used to differentiate between cards with the same Primary Account Number (PAN).
This field corresponds to EMV tag 5F34
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.card.storedOnFile  Enumeration = CONDITIONAL

This field only applies if you collect card details from your payer, store them, and either you or your payer use the stored credentials for subsequent payments.
Refer to Credential on File, Cardholder and Merchant-initiated Transactions for details.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
NOT_STORED
Set this value if you are not storing the card details provided by the payer for this transaction. The gateway sets this value by default, if you are submitting a payer-initiated transaction. You must not use this value when submitting merchant-initiated transactions.
STORED
Set this value if you have previously stored the card details provided by the payer and are now using these stored details. The gateway sets this value by default, if you are submitting a merchant-initiated transaction.
TO_BE_STORED
Set this value if this is the first transaction using these card details and you intend to store the card details if the transaction is successful.

sourceOfFunds.provided.card.tags  String = CONDITIONAL

Tags provide you with additional information about the card.
For example, identifying if it is an EBT (Electronic Benefits Transfer) or Health Benefit Card. You can use this information to support your decisions about accepting payments with this card. The data is encoded in JSON as an object map indexed on the tag name. Some standard tag names are EBT and HEALTH_BENEFIT_CARD_IIAS. If these tags apply to the card, the tag will have value true, otherwise it will be absent. Other tag names with other values might also exist, depending on which acquirer processed the transaction. For example, an EBT card might return value: {"ACME_CARD_IDENTIFIER":"23", "EBT":true} Contact your payment provider if you wish to understand all tags available for your acquirers.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
2048

sourceOfFunds.provided.card.trackDataProvided  Boolean = CONDITIONAL

Indicates whether card track data is provided.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON boolean values 'true' or 'false'.
JSON type
Boolean

sourceOfFunds.provided.directDebitCanada   = CONDITIONAL

For Direct Debit payments in Canada you must provide the payer's bank account details in this parameter group.
Fixed value

sourceOfFunds.provided.directDebitCanada.accountType  Enumeration = CONDITIONAL

An indicator identifying the type of bank account.
Existence
CONDITIONAL
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

sourceOfFunds.provided.directDebitCanada.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.directDebitCanada.bankAccountNumber  Alphanumeric + additional characters = Always Provided

The identifier of the bank account at the receiving financial institution.
The bank account number will be returned in a masked format, for example, xxxxxxxxxxxxx123.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-', '/'
JSON type
String
minimum length
7
maximum length
12

sourceOfFunds.provided.directDebitCanada.financialInstitutionNumber  Digits = Always Provided

The identifier of the receiving financial institution.
Existence
Always Provided
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.directDebitCanada.transitNumber  Digits = Always Provided

The transit number identifying the branch of the receiving financial institution where the bank account is held.
Existence
Always Provided
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
5
maximum length
5

sourceOfFunds.provided.ebt   = CONDITIONAL

If the payer chose to pay using a Electronic Benefits Transfer card, you must submit sourceOfFunds.type=EBT_CARD and provide the payer's card details in this parameter group.
Fixed value

sourceOfFunds.provided.ebt.accountType  Enumeration = CONDITIONAL

Indicates the type of benefits account used for the payment.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
CASH_BENEFITS
Benefits provided as cash.
EWIC_BENEFITS
Benefits provided under the Special Supplemental Nutrition Program for Women, Infants, and Children.
SNAP_BENEFITS
Benefits provided under the Supplemental Nutrition Assistance Program.

sourceOfFunds.provided.ebt.manualAuthorizationCode  Digits = CONDITIONAL

Value provided to you by the EBT merchant helpline when you requested manual authorization of the payment because you were unable to authorize the payment online.
For example, your point of sale (POS) machine is not working. When you manually authorize a payment you also need to provided the voucher number used to record the payment in sourceOfFunds.provided.EBT.voucherNumber.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
1
maximum length
6

sourceOfFunds.provided.ebt.merchantFns  Digits = CONDITIONAL

The identifier assigned to you by the USDA Food and Nutrition Service (FNS) when they authorized you to accept EBT payments at your store.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
1
maximum length
7

sourceOfFunds.provided.ebt.voucherNumber  Digits = CONDITIONAL

The number of the paper form (voucher) that you used to record details of an EBT payment when you were unable to authorize the payment online.
For example, your point of sale (POS) machine is not working. When you use a voucher you also need to provide an authorization code in sourceOfFunds.provided.benefits.ebt.manualAuthorizationCode.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
1
maximum length
15

sourceOfFunds.provided.enets   = CONDITIONAL

Additional details related to an eNETS browser payment.
Note: if you provide data for an eNETS payment, then you must also provide an email address for the customer in customer.email and a phone number for the customer in either customer.phone or customer.mobilePhone
Fixed value

sourceOfFunds.provided.enets.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.epsUeberweisung   = CONDITIONAL

Additional details related to a eps-Überweisung browser payment.
Fixed value

sourceOfFunds.provided.epsUeberweisung.bankAccountCountryCode  Alpha = Always Provided

The country where the payer has their bank account.
Provide the ISO 3166 alpha-3 country code for this country.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.epsUeberweisung.bankAccountHolder  String = CONDITIONAL

The name of the bank account holder for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
0
maximum length
255

sourceOfFunds.provided.giftCard   = CONDITIONAL

A gift card was used.
The payer's gift card details are provided in this parameter group.
Fixed value

sourceOfFunds.provided.giftCard.brand  Enumeration = Always Provided

The brand name used to describe the card that is recognized and accepted globally.
For many major card types this will match the scheme name.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
LOCAL_BRAND_ONLY
The card does not have a global brand.

sourceOfFunds.provided.giftCard.localBrand  String = Always Provided

The brand name used to describe a card as determined by the gateway, based on the BIN range of the card.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

sourceOfFunds.provided.giftCard.number  Masked digits = Always Provided

Card number as printed or embossed on the gift card.
Existence
Always Provided
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.giftCard.pin  Masked digits = CONDITIONAL

PIN number for the gift card.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9, plus 'x' for masking
JSON type
String
minimum length
4
maximum length
8

sourceOfFunds.provided.giftCard.scheme  Enumeration = Always Provided

The organization that owns a card brand and defines operating regulations for its use.
Existence
Always Provided
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
OTHER
The scheme of the card used in the transaction could not be identified.

sourceOfFunds.provided.giropay   = CONDITIONAL

The additional details required to initiate a giropay browser payment.
Fixed value

sourceOfFunds.provided.giropay.bankIdentifier  Digits = CONDITIONAL

German bank identifier (Bankleitzahl) for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
8
maximum length
8

sourceOfFunds.provided.giropay.bic  Alphanumeric = CONDITIONAL

The international Business Identifier Code (BIC) for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
8
maximum length
11

sourceOfFunds.provided.giropay.iban  String = CONDITIONAL

The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

sourceOfFunds.provided.grabPay   = CONDITIONAL

Additional details related to GrabPay browser payment.
Fixed value

sourceOfFunds.provided.grabPay.accountHolder  String = Always Provided

The name of the account holder for the payer’s GrabPay account.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
3
maximum length
100

sourceOfFunds.provided.ideal   = CONDITIONAL

Information about the payer's iDEAL account provided to you when the payer successfully makes a payment.
Fixed value

sourceOfFunds.provided.ideal.bankAccountHolder  String = CONDITIONAL

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

sourceOfFunds.provided.ideal.bic  Alphanumeric = CONDITIONAL

The international Business Identifier Code (BIC) for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
8
maximum length
11

sourceOfFunds.provided.ideal.iban  String = CONDITIONAL

The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

sourceOfFunds.provided.klarnaPayLater   = CONDITIONAL

Additional details related to a Klarna Pay Later payment.
Fixed value

sourceOfFunds.provided.klarnaPayLater.bankAccountCountryCode  Upper case alphabetic text = Always Provided

The country where the payer has their bank account.
Provide the ISO 3166 alpha-3 country code for this country.
Existence
Always Provided
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.klarnaPayNow   = CONDITIONAL

Additional details related to a Klarna Pay Now payment.
Fixed value

sourceOfFunds.provided.klarnaPayNow.bankAccountCountryCode  Alpha = Always Provided

The country where the payer has their bank account.
Provide the ISO 3166 alpha-3 country code for this country.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.multibanco   = CONDITIONAL

Additional details related to a Multibanco browser payment.
Fixed value

sourceOfFunds.provided.multibanco.entityId  Digits = CONDITIONAL

Your merchant identifier at Multibanco.
To complete the payment to you, the payer will need to provide the entity identifier and the payment reference number (sourceOfFunds.provided.multibanco.paymentReference) to their bank using either online banking or from an ATM.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
5
maximum length
5

sourceOfFunds.provided.multibanco.paymentReference  Digits = CONDITIONAL

An identifier for the Multibanco payment.
To complete the payment to you, the payer will need to provide the payment reference number and the entity ID (sourceOfFunds.provided.multibanco.entityId) to their bank using either online banking or from an ATM.
Existence
CONDITIONAL
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.multibanco.terminalId  String = CONDITIONAL

The identifier of the terminal used by the payer.
This is only returned for successful payments.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

sourceOfFunds.provided.multibanco.terminalLocation  String = CONDITIONAL

The bank or regional location of the terminal used by the payer to complete the Multibanco payment.
This is only returned for successful payments.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

sourceOfFunds.provided.openBankingBankTransfer   = CONDITIONAL

Additional details related to Open Banking Bank Transfer.
Fixed value

sourceOfFunds.provided.openBankingBankTransfer.aspspId  String = Always Provided

Identifier of the payer's bank, also known as ASPSP (Account Servicing Payment Services Provider)
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
256

sourceOfFunds.provided.oxxo   = CONDITIONAL

Additional details related to an OXXO browser payment.
When processing an OXXO 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.oxxo.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.oxxo.dueDate  Date = CONDITIONAL

The date by which your payer has to make the payment.
Do not provide a due date for USD currency transactions.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
JSON type
String

sourceOfFunds.provided.payU   = CONDITIONAL

Additional details related to a PayU browser payment.
Fixed value

sourceOfFunds.provided.payU.bankAccountCountryCode  Alpha = Always Provided

The country where the payer has their bank account.
Provide the ISO 3166 alpha-3 country code for this country.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.payU.bankAccountHolder  String = CONDITIONAL

The name of the bank account holder for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
0
maximum length
255

sourceOfFunds.provided.paypal   = CONDITIONAL

Information about the payer's PayPal account.
It is provided to you when the payer successfully makes a payment using PayPal or when you have established a billing agreement with the payer.
Fixed value

sourceOfFunds.provided.paypal.accountEmail  Email = CONDITIONAL

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

sourceOfFunds.provided.paypal.accountHolder  String = CONDITIONAL

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

sourceOfFunds.provided.paypal.billingAgreement   = CONDITIONAL

Details about the agreement you have established with the payer that allows you to bill the payer's PayPal account for goods or services.
Fixed value

sourceOfFunds.provided.paypal.billingAgreement.cardinality  Enumeration = CONDITIONAL

Indicates the number of billing agreements between you and this payer.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
MULTIPLE
Indicates that you have multiple billing agreements with this payer. This means that a new agreement ID will be returned in response to each request.
SINGLE
Indicates that you have a single billing agreement with this payer. This means that the same agreement ID will be returned in response to each request.

sourceOfFunds.provided.paypal.billingAgreement.description  String = CONDITIONAL

Your description for the PayPal billing agreement.
This description is displayed to the payer when they are asked to approve the billing agreement.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

sourceOfFunds.provided.paypal.billingAgreement.id  String = CONDITIONAL

An identifier provided by PayPal for the billing agreement.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
100

sourceOfFunds.provided.paypal.billingAgreement.name  String = CONDITIONAL

Your name for the PayPal billing agreement.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
255

sourceOfFunds.provided.paypal.payerId  String = CONDITIONAL

The unique identifier for the payer assigned by PayPal.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
13

sourceOfFunds.provided.paysafecard   = CONDITIONAL

Additional details related to a paysafecard browser payment.
Fixed value

sourceOfFunds.provided.paysafecard.accountEmail  Email = Always Provided

The mypaysafecard account email identifying the mypaysafecard account that will be refunded.
Existence
Always Provided
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

sourceOfFunds.provided.paysafecard.countryCode  Alpha = Always Provided

The country where the payer has their bank account.
Provide the ISO 3166 alpha-3 country code for this country.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.pbba   = CONDITIONAL

Additional details related to Pay by Bank app payment.
Fixed value

sourceOfFunds.provided.pbba.paymentRequestId  Digits = CONDITIONAL

A unique reference to the payment request, also known as the Pay by Bank app secure token.
This identifier should be used when invoking the banking app within the payer’s mobile.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
JSON type
String
minimum length
18
maximum length
18

sourceOfFunds.provided.pbba.paymentRequestInputCode  Upper case alphabetic text = CONDITIONAL

The one-time six character code identifying the payment request, also known as the Pay by Bank app Basket Reference Number.
This code may be used by the payer to confirm the payment within their mobile banking app.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
6
maximum length
6

sourceOfFunds.provided.poli   = CONDITIONAL

Additional details related to a POLi browser payment.
Fixed value

sourceOfFunds.provided.poli.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.przelewy24   = CONDITIONAL

Additional details related to a Przelewy24 browser payment.
Fixed value

sourceOfFunds.provided.przelewy24.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.sepa   = CONDITIONAL

Details about the payer's bank account used for a payment made using SEPA
Fixed value

sourceOfFunds.provided.sepa.bankAccountHolder  String = Always Provided

The name of the bank account holder for the payer's bank account.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
3
maximum length
100

sourceOfFunds.provided.sepa.bic  Alphanumeric = CONDITIONAL

The international Business Identifier Code (BIC) for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
8
maximum length
11

sourceOfFunds.provided.sepa.iban  String = Always Provided

The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Existence
Always Provided
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

sourceOfFunds.provided.sofort   = CONDITIONAL

Additional details related to a Sofort (Klarna) payment.
Fixed value

sourceOfFunds.provided.sofort.bankAccountCountryCode  Upper case alphabetic text = CONDITIONAL

The country where the payer has their bank account.
Provide the ISO 3166 alpha-3 country code for this country.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.sofort.bankAccountHolder  String = CONDITIONAL

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

sourceOfFunds.provided.sofort.bankAccountNumber  String = CONDITIONAL

The country-specific bank account number for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
30

sourceOfFunds.provided.sofort.bankIdentifier  String = CONDITIONAL

The country-specific bank identifier for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
30

sourceOfFunds.provided.sofort.bic  String = CONDITIONAL

The international Business Identifier Code (BIC) for the payer's bank account.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

sourceOfFunds.provided.sofort.iban  String = CONDITIONAL

The International Bank Account Number (IBAN) for the payer's bank account.
By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData, and authenticate your call to the API using certificate authentication. Contact your payment service provider for further information.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data can consist of any characters
JSON type
String
minimum length
1
maximum length
50

sourceOfFunds.provided.trustly   = CONDITIONAL

Additional details related to a Trustly.
Fixed value

sourceOfFunds.provided.trustly.bankAccountCountryCode  Alpha = Always Provided

The country where the payer has their bank account.
Provide the ISO 3166 alpha-3 country code for this country.
Existence
Always Provided
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
JSON type
String
minimum length
3
maximum length
3

sourceOfFunds.provided.trustly.bankAccountHolder  String = Always Provided

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

sourceOfFunds.provided.weChatPay   = CONDITIONAL

Additional details related to a WeChat Pay browser payment.
Fixed value

sourceOfFunds.provided.weChatPay.accountHolder  String = Always Provided

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

sourceOfFunds.token  Alphanumeric = CONDITIONAL

A token identifies a payer's card details.
You can create a token using the Save Card operation, and then use the token in place of card details in future operations. For details see How to Configure Tokenization.
Existence
CONDITIONAL
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

sourceOfFunds.tokenRequestorID  Alphanumeric = CONDITIONAL

The unique identifier assigned to you by the Token Service Provider that you requested a token from for this payment.
This field is mandatory for payments where the Chase Pay wallet was used.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
JSON type
String
minimum length
11
maximum length
11

sourceOfFunds.type  Enumeration = CONDITIONAL

The payment method used for this payment.
If you are passing card data (in any form) on the API, then you need to set this value, and also provide the card details in the sourceOfFunds.provided.card group. In the case of digital wallets or device payment methods, you must also populate the order.walletProvider field.

If you are making a payment with a gateway token, then you can leave this field unset, and only populate the sourceOfFunds.token field. However you can set this to CARD if you want to overwrite or augment the token data with a card security code, expiry date, or cardholder name.
Existence
CONDITIONAL
Fixed value
Validation Rules
JSON type
String
Value must be a member of the following list. The values are case sensitive.
ACH
The payer chose to pay using an electronic fund transfer, to be processed via the Automated Clearing House (ACH) Network. You must provide the payer's bank account details and information about the type of ACH payment under the sourceOfFunds.provided.ach parameter group.
ALIPAY
The payer selected the payment method Alipay.
BANCONTACT
The payer selected the payment method Bancontact.
BLIK
The payer selected the payment method BLIK.
BOLETO_BANCARIO
The payer selected the payment method Boleto Bancario.
CARD
Use this value for payments that obtained the card details either directly from the card, or from a POS terminal, or from a wallet, or through a device payment method.
DIRECT_DEBIT_CANADA
The payer chose to pay using Direct Debit in Canada, also known as pre-authorized bank debits (PADs). You must provide the payer's bank account details in the sourceOfFunds.provided.directDebitCanada parameter group.
EBT_CARD
Use this value for Electronic Benefits Transfer (EBT) card payments. The additional EBT data must also be provided in the sourceOfFunds.provided.ebt parameter group.
ENETS
The payer selected the payment method eNETS.
EPS_UEBERWEISUNG
The payer selected the payment method eps-Überweisung.
GIFT_CARD
The payer chose to pay using a gift card. The payer's gift card details must be provided under the sourceOfFunds.provided.giftCard parameter group.
GIROPAY
The payer selected the payment method giropay.
GRABPAY
The payer selected the payment method GrabPay.
IDEAL
The payer selected the payment method iDEAL.
KLARNA_FINANCING
The payer selected the payment method Klarna financing.
KLARNA_PAY_LATER
The payer selected the payment method Klarna Pay Later.
KLARNA_PAY_NOW
The payer selected the payment method Klarna Pay Now.
MERCADO_PAGO_CHECKOUT
The payer selected the payment method Mercado Pago Checkout.
MULTIBANCO
The payer selected the payment method Multibanco.
NONE
The transaction transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from your payment service provider.
OPEN_BANKING_BANK_TRANSFER
The payer selected the payment method Open Banking Bank Transfer.
OXXO
The payer selected the payment method OXXO.
PAYPAL
The payer selected the payment method PayPal.
PAYSAFECARD
The payer selected the payment method paysafecard.
PAYU
The payer selected the payment method PayU.
PBBA
The payer selected the payment method Pay by Bank app
POLI
The payer selected the payment method POLi.
PRZELEWY24
The payer selected the payment method Przelewy24.
SCHEME_TOKEN
Use this value for payments using scheme tokens provided by Mastercard Digital Enablement Service (MDES), or Visa Token Service (VTS), or American Express Token Service (AETS).
SEPA
The payer selected the payment method SEPA.
SOFORT
The payer selected the payment method Sofortbanking.
TRUSTLY
The payer selected the payment method Trustly.
UNION_PAY
The payer selected the payment method UnionPay.
WECHAT_PAY
The payer selected the payment method WeChatPay.

statementDescriptor   = CONDITIONAL

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

statementDescriptor.address   = CONDITIONAL

Descriptor address of the merchant.
Fixed value

statementDescriptor.address.city  String = CONDITIONAL

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

statementDescriptor.address.company  String = CONDITIONAL

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

statementDescriptor.address.country  Upper case alphabetic text = CONDITIONAL

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

statementDescriptor.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

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

statementDescriptor.address.stateProvince  String = CONDITIONAL

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

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

statementDescriptor.address.street  String = CONDITIONAL

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

statementDescriptor.address.street2  String = CONDITIONAL

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

statementDescriptor.name  String = CONDITIONAL

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

statementDescriptor.phone  String = CONDITIONAL

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

status  Enumeration = CONDITIONAL

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

subMerchant   = CONDITIONAL

Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.
These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.
Fixed value

subMerchant.address   = CONDITIONAL

The sub-merchant's address.
Fixed value

subMerchant.address.city  String = CONDITIONAL

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

subMerchant.address.company  String = CONDITIONAL

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

subMerchant.address.country  Upper case alphabetic text = CONDITIONAL

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

subMerchant.address.postcodeZip  Alphanumeric + additional characters = CONDITIONAL

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

subMerchant.address.stateProvince  String = CONDITIONAL

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

For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
CONDITIONAL
Fixed value