Initiate Checkout
Request to initiate a Hosted Checkout interaction, i.e. a Hosted Payment Page or Embedded Page interaction that allows the payer to select their payment details and make the payment. See Implementing a Hosted Checkout Integration for details.
The gateway returns a session identifier (session.id) that you must include in the Checkout.configure() function.
The gateway automatically expires the session.
URL | https://egenius.unicredit.ro/api/nvp/version/64 |
HTTP Method | POST |
Authentication |
This operation requires authentication via one of the following methods:
|
Request Parameters
apiOperation String =INITIATE_CHECKOUT FIXED
Existence
FIXED
Fixed value
INITIATE_CHECKOUT
Validation Rules
Any sequence of zero or more unicode characters.
XSD type
string
interaction = COMPULSORY
Information that controls the payer's checkout interaction.
Fixed value
interaction.operation Enumeration = COMPULSORY
Indicates the operation that you wish to perform during the Hosted Checkout interaction.
Existence
COMPULSORY
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
Request for the Hosted checkout interaction to create Authorization transaction for the payment.
NONE
Hosted Checkout will collect the payment details from the payer and securely store them against the Hosted Checkout session. No operation will be performed after the payer interaction.
PURCHASE
Request for the Hosted checkout interaction to create Purchase transaction for the payment.
VERIFY
Request for the Hosted Checkout interaction to verify the payer's account. The payment details are verified using the verification method supported by the acquirer and the data provided in the request.
order = COMPULSORY
Information about the order associated with this transaction.
Fixed value
order.amount Decimal = OPTIONAL
The total amount for the order. This is the net amount plus any surcharge.
If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
The value of this field in the response is zero if payer funds are not transferred.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.currency Upper case alphabetic text = COMPULSORY
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Existence
COMPULSORY
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
order.id 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 you create using your merchant profile.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
agreement = OPTIONAL
A series of related orders that execute one commercial agreement.
For example, linking the orders for a series of recurring payments (a mobile phone subscription), split tenders (one payment using two cards), or when the merchant offers to take payments by a series of installments (hire purchase).
You must provide this data for some types of payments (such as recurring), but you can provide it for any cases where you want to link orders together.
You must provide this data for some types of payments (such as recurring), but you can provide it for any cases where you want to link orders together.
Fixed value
agreement.amountVariability Enumeration = OPTIONAL
Indicates if all the payments within the agreement use the same amount or if the amount differs between the payments.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
FIXED
All payments in the recurring payment agreement have the same amount. Examples include magazine subscriptions or gym memberships.
VARIABLE
The amount for the payments within the recurring payment agreement differs between payments. Examples include usage-based charges like utility or phone bills.
agreement.expiryDate Date = OPTIONAL
Date at which your agreement with the payer to process payments expires.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
agreement.id String = OPTIONAL
Your identifier for the agreement you have with the payer to process payments.
When you collect cards from your payers and store them for later use, you must provide an agreement ID when you use the stored values for:
- Recurring payments: you have an agreement with the payer that authorizes you to automatically debit their account at agreed intervals for fixed or variable amounts. For example, gym membership, phone bills, or magazine subscriptions.
- Installment payments: you have an agreement with the payer that authorizes you to process multiple payments over an agreed period of time for a single purchase. For example, the payer purchases an item for $1000 and pays for it in four monthly installments.
- Unscheduled: you have an agreement with the payer that authorizes you to process future payments when required. For example, the payer authorizes you to process an account top-up transaction for a transit card when the account balance drops below a certain threshold.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
agreement.maximumAmountPerPayment Decimal = OPTIONAL
The maximum amount for a single payment in the series as agreed with the payer under your agreement with them.
The amount must be provided in the currency of the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
agreement.minimumDaysBetweenPayments Integer = OPTIONAL
The minimum number of days between payments agreed with the payer under your agreement with them.
Existence
OPTIONAL
Fixed value
Validation Rules
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
XSD type
nonNegativeInteger
minimum value
1
maximum value
9999
agreement.numberOfPayments Integer = OPTIONAL
The number of merchant-initiated payments within the recurring payment agreement.
Existence
OPTIONAL
Fixed value
Validation Rules
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
XSD type
nonNegativeInteger
minimum value
1
maximum value
999
agreement.paymentFrequency Enumeration = OPTIONAL
The frequency of the payments within the series as agreed with the payer under your agreement with them.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AD_HOC
The agreement if for payments on an ah-hoc basis.
DAILY
The agreement if for a daily payment.
FORTNIGHTLY
The agreement if for a fortnightly payment.
MONTHLY
The agreement if for a monthly payment.
OTHER
The agreement is for payments according to a schedule other than the ones listed in the other enumeration values for this field.
QUARTERLY
The agreement if for a quarterly payment.
TWICE_YEARLY
The agreement if for a payment twice a year.
WEEKLY
The agreement if for a weekly payment.
YEARLY
The agreement if for a yearly payment.
agreement.type Enumeration = OPTIONAL
The type of commercial agreement that the payer has with you.
Specify the agreement type when you have provided a value for agreement.id and this payment is the first in a series of payments. The default value is OTHER.
The gateway will use the value you specify for subsequent payments in the series.
The gateway will use the value you specify for subsequent payments in the series.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
INSTALLMENT
An agreement where the payer authorizes the payment for a single purchase to be split into a number of payments processed at agreed intervals. For example, pay for a purchase in six monthly installments.
OTHER
An agreement where the merchant wants to link related payments for any purpose other than processing recurring, installment, or unscheduled payments. For example, split tender payments.
RECURRING
An agreement where the payer authorizes the merchant to process payments for recurring bills or invoices at agreed intervals (for example, weekly, monthly). The amount might be fixed or variable.
UNSCHEDULED
An agreement where the payer authorizes the merchant to automatically deduct funds for a payment for an agreed purchase when required (unscheduled). For example, auto top-ups when the account value falls below a threshold.
airline = OPTIONAL
Airline industry specific data.
Fixed value
airline.bookingReference Alphanumeric = OPTIONAL
The record locator used to access a specific Passenger Name Record (PNR).
PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
6
maximum length
15
airline.documentType Enumeration = OPTIONAL
The type of charge associated with the transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Document Type Code
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ADDITIONAL_COLLECTION
Additional Collection
AGENCY_EXCHANGE_ORDER
Agency Exchange Order
AGENCY_GROUP_TICKET
Agency Group Ticket
AGENCY_MISCELLANEOUS_CHARGE_ORDER
Agency Misc. Charge Order (MCO)
AGENCY_PASSENGER_TICKET
Agency Passenger Ticket
AGENCY_TOUR_ORDER_OR_VOUCHER
Agency Tour Order/Voucher
AIR_FREIGHT
SPD/Air Freight
ANIMAL_TRANSPORTATION_CHARGE
Animal Transportation Charge
CATALOGUE_MERCHANDISE_ORDERED
Catalogue Merchandise Ordered
CLUB_MEMBERSHIP_FEE
Club Membership Fee
COUPON_BOOK
Coupon Book
CREDIT_CLASS_SERVICE_ADJUSTMENT
Credit Class of Service Adjustment
CREDIT_DENIED_BOARDING
Credit Denied Boarding
CREDIT_EXCHANGE_REFUND
Credit Exchange Refund
CREDIT_LOST_TICKET_REFUND
Credit Lost Ticket Refund
CREDIT_MISCELLANEOUS_REFUND
Credit Misc. Refund
CREDIT_MULTIPLE_UNUSED_TICKETS
Credit Multiple Unused Tickets
CREDIT_OVERCHARGE_ADJUSTMENT
Credit Overcharge Adjustment
CREDIT_UNUSED_TRANSPORTATION
Credit Unused Transportation
DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE
Debt Adjustment Duplicate Refund/Use
DUTY_FREE_SALE
Duty Free Sale
EXCESS_BAGGAGE
Excess Baggage
EXCHANGE_ADJUSTMENT
Exchange Adjustment
EXCHANGE_ORDER
Exchange Order
FIREARMS_CASE
Firearms Case
FREQUENT_FLYER_FEE_OR_PURCHASE
Frequent Flyer Fee/Purchase
FREQUENT_FLYER_FULFILLMENT
Frequent Flyer Fulfillment
FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE
Frequent Flyer Overnight Delivery Charge
GROUP_TICKET
Group Ticket
IN_FLIGHT_ADJUSTMENT
In-flight Adjustment
IN_FLIGHT_CHARGES
In-flight Charges
IN_FLIGHT_DUTY_FREE_PURCHASE
In-flight Duty Free Purchase
IN_FLIGHT_MERCHANDISE_ORDERED
In-flight Merchandise Ordered
IN_FLIGHT_PHONE_CHARGES
In-flight Phone Charges
KENNEL_CHARGE
Kennel Charge
LOST_TICKET_APPLICATION
Lost Ticket Application
MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE
Misc. Charge Order (MCO) / Prepaid Ticket Auth.
MISCELLANEOUS_TAXES_FEES
Miscellaneous Tax(es) Fee(s)
PASSENGER_TICKET
Passenger Ticket
SELF_SERVICE_TICKETS
Self-Service Ticket(s)
SENIOR_CITIZEN_DISCOUNT_BOOKLETS
Senior Citizen Discount Booklets
SMALL_PACKAGE_DELIVERY
Small Package Delivery
SPECIAL_SERVICE_TICKET
Special Service Ticket
SUPPORTED_REFUND
Supported Refund
TICKET_BY_MAIL
Ticket by Mail
TOUR_DEPOSIT
Tour Deposit
TOUR_ORDER_VOUCHER
Tour Order Voucher
UNDERCHARGE_ADJUSTMENT
Undercharge Adjustment
UNSUPPORTED_REFUND
Unsupported Refund
UPGRADE_CHARGE
Upgrade Charge
VENDOR_REFUND_CREDIT
Vendor Refund Credit
VENDOR_SALE
Vendor Sale
airline.itinerary = OPTIONAL
Itinerary details
Fixed value
airline.itinerary.leg[n] = OPTIONAL
Travel leg details.
Fixed value
airline.itinerary.leg[n].carrierCode Regex = OPTIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must match regex
XSD type
string
regex
\w{2}|\d{3}|\w{2}/\d{3}
airline.itinerary.leg[n].conjunctionTicketNumber Alphanumeric = OPTIONAL
The ticket containing the coupon for this leg for an itinerary with more than four trip legs.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16
airline.itinerary.leg[n].couponNumber Alphanumeric = OPTIONAL
The coupon number on the ticket for the trip leg.
Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
1
airline.itinerary.leg[n].departureAirport Upper case alphabetic text = OPTIONAL
The 3 character IATA airport code of the departure airport for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
airline.itinerary.leg[n].departureDate Date = OPTIONAL
Date of departure for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
airline.itinerary.leg[n].departureTax Decimal = OPTIONAL
Tax payable on departure for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.itinerary.leg[n].departureTime Time = OPTIONAL
Departure time in local time for the departure airport for this trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
XSD type
string
airline.itinerary.leg[n].destinationAirport Upper case alphabetic text = OPTIONAL
The 3 character IATA airport code for the destination airport for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
airline.itinerary.leg[n].destinationArrivalDate Date = OPTIONAL
Arrival date in local time for the destination airport for this trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
airline.itinerary.leg[n].destinationArrivalTime Time = OPTIONAL
Arrival time in local time for the destination airport for this trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
XSD type
string
airline.itinerary.leg[n].endorsementsRestrictions Alphanumeric = OPTIONAL
Restrictions (e.g. non-refundable) or endorsements applicable to the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
20
airline.itinerary.leg[n].exchangeTicketNumber Alphanumeric = OPTIONAL
New ticket number issued when a ticket is exchanged for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16
airline.itinerary.leg[n].fare Decimal = OPTIONAL
Total fare payable for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.itinerary.leg[n].fareBasis Alphanumeric = OPTIONAL
Code defining the rules forming the basis of the fare (type of fare, class entitlement, etc.)
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
24
airline.itinerary.leg[n].fees Decimal = OPTIONAL
Total fees payable for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.itinerary.leg[n].flightNumber Alphanumeric = OPTIONAL
The flight number for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
4
maximum length
6
airline.itinerary.leg[n].stopoverPermitted Boolean = OPTIONAL
Indicates if a stopover is permitted for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean
airline.itinerary.leg[n].taxes Decimal = OPTIONAL
Total taxes payable for the trip leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.itinerary.leg[n].travelClass Alphanumeric = OPTIONAL
The industry code indicating the class of service (e.g. Business, Coach) for the leg.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
3
airline.itinerary.numberInParty Digits = OPTIONAL
Number of passengers associated with this booking.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
1
maximum length
3
airline.itinerary.originCountry Upper case alphabetic text = OPTIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country of origin for the itinerary.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
airline.passenger[n] = OPTIONAL
Passenger details
Fixed value
airline.passenger[n].firstName String = OPTIONAL
First name of the passenger to whom the ticket is being issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
airline.passenger[n].frequentFlyerNumber String = OPTIONAL
Frequent Flyer or Loyalty Program number for this passenger.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
airline.passenger[n].lastName String = OPTIONAL
Last name of the passenger to whom the ticket is being issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
airline.passenger[n].middleName String = OPTIONAL
Middle name of the passenger to whom the ticket is being issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
airline.passenger[n].specificInformation Alphanumeric = OPTIONAL
Passenger specific information recorded on the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
59
airline.passenger[n].title String = OPTIONAL
Title of the passenger to whom the ticket is being issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
airline.planNumber Alphanumeric = OPTIONAL
Plan number supplied by the airline for this booking.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
2
maximum length
2
airline.ticket = OPTIONAL
Ticket details
Fixed value
airline.ticket.conjunctionTicketIndicator Boolean = OPTIONAL
Indicates if a conjunction ticket with additional coupons was issued.
Conjunction ticket refers to two or more tickets concurrently issued to a passenger and which together constitute a single contract of carriage.
Existence
OPTIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean
airline.ticket.eTicket Boolean = OPTIONAL
Indicates if an electronic ticket was issued.
Existence
OPTIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean
airline.ticket.exchangedTicketNumber Alphanumeric = OPTIONAL
The original ticket number when this is a transaction for an exchanged ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16
airline.ticket.issue = OPTIONAL
Ticket issue information.
Fixed value
airline.ticket.issue.address String = OPTIONAL
The address where the ticket was issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
16
airline.ticket.issue.carrierCode Regex = OPTIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must match regex
XSD type
string
regex
\w{2}|\d{3}|\w{2}/\d{3}
airline.ticket.issue.carrierName Alphanumeric = OPTIONAL
Name of airline carrier issuing the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
25
airline.ticket.issue.city Alphanumeric = OPTIONAL
The city/town where the ticket was issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
18
airline.ticket.issue.country Upper case alphabetic text = OPTIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country where the ticket was issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
airline.ticket.issue.date Date = OPTIONAL
The date the ticket was issued.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
airline.ticket.issue.travelAgentCode Alphanumeric = OPTIONAL
Industry code of the travel agent issuing the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
8
maximum length
9
airline.ticket.issue.travelAgentName Alphanumeric = OPTIONAL
Name of the travel agent issuing the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
30
airline.ticket.restricted Boolean = OPTIONAL
Indicates if the issued ticket is refundable.
Existence
OPTIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean
airline.ticket.taxOrFee[n] = OPTIONAL
Breakdown of the ticket taxes, airport taxes, charges and fees for an airline ticket purchase.The total of the amounts in this group should equal the sum of the airline.ticket.totalFees and airline.ticket.totalTaxes fields.
Fixed value
airline.ticket.taxOrFee[n].amount Decimal = OPTIONAL
The tax, charge or fee amount payable.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.ticket.taxOrFee[n].type Alphanumeric = OPTIONAL
The tax, charge or fee type code as assigned by IATA.
For example, the IATA tax/ charge/ fee type for Passenger Movement Charge (PMC) in Australia is TT1.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
3
maximum length
3
airline.ticket.ticketNumber Alphanumeric = OPTIONAL
The airline ticket number associated with the transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
11
maximum length
16
airline.ticket.totalFare Decimal = OPTIONAL
Total fare for all trip legs on the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.ticket.totalFees Decimal = OPTIONAL
Total fee for all trip legs on the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.ticket.totalTaxes Decimal = OPTIONAL
Total taxes for all trip legs on the ticket.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
airline.transactionType Enumeration = OPTIONAL
The type of transaction performed against this airline booking.
Existence
OPTIONAL
Fixed value
Validation Rules
Transaction Type
XSD type
string
Value must be a member of the following list. The values are case sensitive.
EXCHANGE_TICKET
Exchange Ticket
MISCELLANEOUS_CHARGE
Miscellaneous Charge
REFUND
Refund
REVERSAL
Reversal
TICKET_PURCHASE
Ticket Purchase
TOUR_ORDER
Tour Order
apiOperation String =INITIATE_CHECKOUT FIXED
Existence
FIXED
Fixed value
INITIATE_CHECKOUT
Validation Rules
Any sequence of zero or more unicode characters.
XSD type
string
authentication = OPTIONAL
Information about how the payer's identity is verified.
For example, using 3-D Secure authentication.
This parameter group include payer authentication options available to you, parameters you need to perform payer authentication for an available method, and the results of payer authentication.
This parameter group include payer authentication options available to you, parameters you need to perform payer authentication for an available method, and the results of payer authentication.
Fixed value
authentication.3ds = OPTIONAL
Information about payer authentication using 3-D Secure authentication.
Only provide these fields if you authenticated the payer using a different 3-D Secure service provider. If you authenticated the payer using the gateway, then provide authentication.transactionId instead.
Parameters in this group apply to both 3-D Secure authentication version 1 and 3-D Secure Authentication version 2.
Depending on the 3-D Secure authentication version applicable you will also need additional parameters:
- 3-D Secure authentication version 1: see the authentication.3ds1 parameter group.
- 3-D Secure authentication version 2: see the authentication.3ds2 parameter group.
Parameters in this group apply to both 3-D Secure authentication version 1 and 3-D Secure Authentication version 2.
Depending on the 3-D Secure authentication version applicable you will also need additional parameters:
- 3-D Secure authentication version 1: see the authentication.3ds1 parameter group.
- 3-D Secure authentication version 2: see the authentication.3ds2 parameter group.
Fixed value
authentication.3ds.acsEci Alphanumeric = OPTIONAL
Indicates the security level of the transaction.
This is the Electronic Commerce Indicator (ECI) value provided by the issuer's Access Control Server (ACS) to indicate the results of the attempt to authenticate the payer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
2
authentication.3ds.authenticationToken Base64 = OPTIONAL
The base64 encoded value generated by the issuer.
The authentication token Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
For 3DS version 1, this field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.
For 3DS version 2, this field corresponds to the Authentication Value.
For 3DS version 2, this field corresponds to the Authentication Value.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is Base64 encoded
XSD type
string
allowable lengths
28 or 32
authentication.3ds.transactionId String = OPTIONAL
A unique identifier for the 3-D Secure authentication transaction.
For 3DS version 1, this field corresponds to the XID. The XID is an identifier generated by the gateway on behalf of the merchant.
For 3DS version 2, this field corresponds to the identifier assigned by the scheme directory server.
This identifier should be used in subsequent operation requests unaltered.
An XID submitted in this field must be in base64 format.
For 3DS version 2, this field corresponds to the identifier assigned by the scheme directory server.
This identifier should be used in subsequent operation requests unaltered.
An XID submitted in this field must be in base64 format.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
authentication.3ds1 = OPTIONAL
Information about payer authentication using 3-D Secure authentication version 1.
Only provide these fields if you authenticated the payer using a different 3-D Secure service provider. If you authenticated the payer using the gateway, then provide authentication.transactionId instead.
Fixed value
authentication.3ds1.paResStatus Alpha = OPTIONAL
Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, Y, N, A, or U.
Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
XSD type
string
minimum length
1
maximum length
1
authentication.3ds1.veResEnrolled Alpha = OPTIONAL
Indicates whether or not payer authentication is available for the card number you provided.
This is for experts only - most users should use the response.gatewayRecommendation field.
This is the value returned in the 'enrolled' field of the Verify Enrollment Response (VERes) message from the card scheme's Directory Server. For example, Y, N, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
This is the value returned in the 'enrolled' field of the Verify Enrollment Response (VERes) message from the card scheme's Directory Server. For example, Y, N, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
XSD type
string
minimum length
1
maximum length
1
authentication.3ds2 = OPTIONAL
Information about payer authentication using 3-D Secure authentication version 2.
Only provide these fields if you authenticated the payer using a different 3-D Secure service provider. If you authenticated the payer using the gateway, then provide authentication.transactionId instead.
Fixed value
authentication.3ds2.custom JSON Text = OPTIONAL
Additional information returned by the scheme or issuer in the authentication response that must be included (together with the standard authentication details) when submitting the transaction for processing by the acquirer.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is valid Json Format
XSD type
string
minimum length
1
maximum length
4000
authentication.3ds2.protocolVersion Alphanumeric + additional characters = OPTIONAL
The version of the EMV 3-D Secure protocol used to perform 3-D Secure authentication, in the format specified by EMVCo.
For example, 2.1.0
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '.'
XSD type
string
minimum length
1
maximum length
20
authentication.3ds2.statusReasonCode String = OPTIONAL
A code indicating the reason for the transaction status returned in authentication.3ds2.transactionStatus.
Refer to the EMVCo specification for 3-D Secure.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
2
maximum length
2
authentication.3ds2.transactionStatus Alpha = OPTIONAL
Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field from the issuer's Access Control Server (ACS). For example, Y, N, U, A, R
Refer to the EMVCo specification for 3-D Secure.
Refer to the EMVCo specification for 3-D Secure.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters a-z, A-Z
XSD type
string
minimum length
1
maximum length
1
authentication.challengePreference Enumeration = OPTIONAL
Indicates if you want the payer to be presented with an authentication challenge for this transaction.
You can use this to support local mandates or your risk tolerance. For example, you may prefer that a challenge is always performed when you store card details on file.
If you do not provide a value, the gateway will use NO_PREFERENCE. If there is no payer present (for example, recurring payments), then the gateway will ignore this field and use NO_CHALLENGE.
Note: 'challenge' means requiring the payer to take action to identify themselves, for example, entering a password.
If you do not provide a value, the gateway will use NO_PREFERENCE. If there is no payer present (for example, recurring payments), then the gateway will ignore this field and use NO_CHALLENGE.
Note: 'challenge' means requiring the payer to take action to identify themselves, for example, entering a password.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CHALLENGE_MANDATED
The merchant requires that the payer is presented with an authentication challenge.
CHALLENGE_PREFERRED
The merchant prefers that the payer is presented with an authentication challenge.
NO_CHALLENGE
The merchant prefers that the payer is not presented with an authentication challenge.
NO_PREFERENCE
The issuer determines whether or not the payer should be presented with an authentication challenge. The merchant does not have a preference.
REQUEST_WHITELISTING
Tells the issuer that you prefer them to present the payer with a challenge and that you want them to invite the payer to add you to their list of trusted merchants. If the payer whitelists you, they can skip authentication for any future payments. You will be able to tell whether the payer has added you to their list of trusted merchants by looking at authentication.psd2.whitelistStatus in the authentication response following the completion of the challenge.
authentication.psd2 = OPTIONAL
This parameter group is only applicable if you are subject to the Regulatory Technical Standards (RTS) requirements for Strong Customer Authentication (SCA) under the Payment Services Directive 2 (PSD2) regulations in the European Economic Area.
It provides details about SCA exemptions under PSD2.
Fixed value
authentication.psd2.exemption Enumeration = OPTIONAL
Indicates why this payment qualifies for exemption from Strong Customer Authentication (SCA) under the Payment Services Directive 2 (PSD2).
Note:
- For recurring payments provide the RECURRING_PAYMENT value only if the amount is the same. If the amount varies, provide MERCHANT_INITIATED_TRANSACTION instead.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTO
If either a LOW_RISK or LOW_VALUE_PAYMENT exemption applies to the transaction, it is automatically claimed by the gateway on behalf of the merchant.
LOW_RISK
Exemption is claimed because the acquirer has a low fraud rate.
LOW_VALUE_PAYMENT
Exemption is claimed as the amount is below 30 Euro.
MERCHANT_INITIATED_TRANSACTION
The transaction is excluded as it was initiated by the merchant based on an agreement with the payer. For example, a recurring payment (for a varied or fixed amount), installment payment, or account top-up. In these cases, the payer is not present and cannot participate in an authentication interaction. Merchant initiated transactions are only applicable to subsequent transactions on the order and are out of scope of the PSD2 RTS on Strong Customer Authentication (SCA). The payer must be authenticated during the first transaction that established the agreement.
NONE
An exemption is not claimed for this transaction. The merchant requires Strong Customer Authentication (SCA) be performed.
RECURRING_PAYMENT
The transaction is exempt as it was initiated by the merchant based on an agreement with the payer for a recurring payment for a fixed amount. This value is only applicable to subsequent transactions on the order. In this case, the payer is not present and cannot participate in an authentication interaction. The payer must be authenticated during the first transaction that established the agreement.
SECURE_CORPORATE_PAYMENT
The transaction is exempt as it is a corporate or Business-to-Business (B2B) payment performed using dedicated payment processes and protocols that are not available to consumers and offer at least equivalent security levels.
WHITELISTED_MERCHANT
The transaction is exempt because the payer has added you to the list of their trusted merchants (as maintained by the issuer).
authentication.transactionId String = OPTIONAL
The transactionId you used for the Initiate Authentication operation.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
billing = OPTIONAL
Details of the payer's billing address.
Fixed value
billing.address = OPTIONAL
The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Fixed value
billing.address.city String = OPTIONAL
The city portion of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
billing.address.company String = OPTIONAL
The name of the company associated with this address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
billing.address.country Upper case alphabetic text = OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
billing.address.postcodeZip Alphanumeric + additional characters = OPTIONAL
The post code or zip code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10
billing.address.stateProvince String = OPTIONAL
The state or province of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
billing.address.stateProvinceCode String = OPTIONAL
The three character ISO 3166-2 country subdivision code for the state or province of the address.
Providing this field might improve your payer experience for 3-D Secure payer authentication.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3
billing.address.street String = OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
billing.address.street2 String = OPTIONAL
The second line of the address (if provided).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
checkoutMode Enumeration = OPTIONAL
Defines how the Hosted Checkout interaction can be launched.
If you want to immediately redirect the payer from your website (Hosted Payment Page) or launch the Lightbox to make the payment, set this value to WEBSITE. This is the default behavior if the field is not provided.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
WEBSITE
Returns a session identifier (session.id) that you need to pass when configuring the Hosted Checkout interaction using the Checkout.configure() function. This is the default value.
constraints = OPTIONAL
Information about any constraints that apply to this transaction.
Specify constraints to ensure that the transaction conforms to predefined criteria. This is useful if your integration does not directly collect all the transaction values (e.g. a session-based integration or a checkout integration).
Fixed value
constraints.paymentPlans = OPTIONAL
Information about the payment plan constraints which apply for this transaction.
Specify payment plan constraints to restrict the available payment plan options for this transaction.
Fixed value
constraints.paymentPlans.numberOfDeferrals Integer = OPTIONAL
The allowable number of deferral months for the payment plan.
Existence
OPTIONAL
Fixed value
Validation Rules
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
XSD type
nonNegativeInteger
minimum value
0
maximum value
99
constraints.paymentPlans.numberOfPayments Integer = OPTIONAL
The allowable number of installments for the payment plan.
Existence
OPTIONAL
Fixed value
Validation Rules
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
XSD type
nonNegativeInteger
minimum value
1
maximum value
99
constraints.paymentPlans.supported[n] String = OPTIONAL
The identifiers for the payment plans supported for this transaction.
If you wish to offer any payment plans to the payer, provide the plan identifiers in this field else pass it as empty.
See Payment Plans for the supported payment plans and their identifiers.
See Payment Plans for the supported payment plans and their identifiers.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
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
cruise = OPTIONAL
Cruise industry data.
Fixed value
cruise.bookingReference String = OPTIONAL
The cruise booking reference.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
12
cruise.company = OPTIONAL
Information about the cruise line.
Fixed value
cruise.company.contact = OPTIONAL
Contact details of the cruise line.
Fixed value
cruise.company.contact.companyPhone Telephone Number = OPTIONAL
The cruise line registered office telephone number in ITU-T E123 format.
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15
cruise.company.contact.customerServicePhone Telephone Number = OPTIONAL
The customer service phone number in ITU-T E123 format.
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15
cruise.departureDate Date = OPTIONAL
The cruise departure/ sail date.
This field is required when cruise industry data is provided.
This field is required when cruise industry data is provided.
The value entered must be equal to or earlier than cruise.returnDate.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
cruise.departurePort = OPTIONAL
A departurePort is the port where the passenger(s) boarded the cruise ship when the cruise trip started
Fixed value
cruise.departurePort.address = OPTIONAL
Address of the cruise line.
Fixed value
cruise.departurePort.address.city String = OPTIONAL
The city portion of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
cruise.departurePort.address.country Upper case alphabetic text = OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
cruise.departurePort.address.postCodeZip Alphanumeric + additional characters = OPTIONAL
The post code or zip code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10
cruise.departurePort.address.stateProvinceCode String = OPTIONAL
The state or province code of the address.
The value must match the second part of the ISO 3166-2 code. For an address in the United States provide the 2-letter ISO 3166-2 state code. For US military bases provide one of AE, AA, AP. For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3
cruise.departurePort.address.street String = OPTIONAL
The first line of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
cruise.departurePort.address.street2 String = OPTIONAL
The second line of the address (if provided).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
cruise.passenger[n] = OPTIONAL
Cruise passenger details.
Fixed value
cruise.passenger[n].firstName String = OPTIONAL
The first name of the passenger.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
cruise.passenger[n].folioNumber String = OPTIONAL
The folio number assigned to the passenger.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30
cruise.passenger[n].lastName String = OPTIONAL
The last name of the passenger.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
cruise.passenger[n].middleName String = OPTIONAL
The middle name of the passenger.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
cruise.passenger[n].title String = OPTIONAL
The title of the passenger.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
cruise.returnDate Date = OPTIONAL
The cruise return/ sail end date.
This field is required when cruise.departureDate is provided and the value must be equal to or later than cruise.departureDate.
This field is required when cruise.departureDate is provided and the value must be equal to or later than cruise.departureDate.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
cruise.shipName String = OPTIONAL
The name of the cruise ship.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
cruise.travelAgentCode Alphanumeric = OPTIONAL
The industry code of the travel agent booking the cruise.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
8
maximum length
9
cruise.travelAgentName String = OPTIONAL
The name of the travel agent booking the cruise.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30
cruise.travelPackageItems Comma separated enumeration = OPTIONAL
A comma separated list of the travel items that are included as part of a cruise travel package.
If the value CRUISE_ONLY is provided then other items are not permitted in the list.
If the value CRUISE_ONLY is provided then other items are not permitted in the list.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be one or more comma separated members of the following list. The values are case sensitive.
CAR_RENTAL
Car rental is included in the travel package.
CRUISE_ONLY
No additional items are included in the cruise travel package.
FLIGHT
Flights are included in the travel package.
customer = OPTIONAL
Information about the customer, including their contact details.
Fixed value
customer.email Email = OPTIONAL
The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Existence
OPTIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
XSD type
string
customer.firstName String = OPTIONAL
The payer's first name.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
customer.lastName String = OPTIONAL
The payer's last or surname.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
customer.mobilePhone Telephone Number = OPTIONAL
The payer's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678
The number consists of:
The number consists of:
- ‘+’
- country code (1, 2 or 3 digits)
- ‘space’
- national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15
customer.phone Telephone Number = OPTIONAL
The payer's phone number in ITU-T E123 format, for example +1 607 1234 456
The number consists of:
The number consists of:
- ‘+’
- country code (1, 2 or 3 digits)
- ‘space’
- national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15
device = OPTIONAL
Information about the device used by the payer for this transaction.
Fixed value
device.ani String = OPTIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
10
device.aniCallType String = OPTIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
2
device.fingerprint String = OPTIONAL
Information collected about a remote computing device for the purpose of providing a unique identifier for the device.
For example, session ID, blackbox ID.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
4000
device.mobilePhoneModel String = OPTIONAL
The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
255
externalTokenProvider = OPTIONAL
Additional information about the external token repository you are configured with.
These fields are MANDATORY for MerchantLink merchants and must not contain sensitive data.
Fixed value
externalTokenProvider.customData String = OPTIONAL
Provide the site code required to save card details against a token.
For example: '{"siteCode":"BNE"}'.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
4000
initiator.userId String = OPTIONAL
The person who initiated this transaction.
This field is automatically populated by the gateway if the transaction was created via Merchant Administration (gatewayEntryPoint=MERCHANT_ADMINISTRATION) or Merchant Manager (MERCHANT_MANAGER).
In this case this is the name that the person used to log in to Merchant Administration or Merchant Manager respectively.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
256
interaction = COMPULSORY
Information that controls the payer's checkout interaction.
Fixed value
interaction.action.3DSecure Enumeration = OPTIONAL
Control when you offer 3-D Secure to the payer.
By default, 3-D Secure authentication is offered to the payer if available
Existence
OPTIONAL
Fixed value
Validation Rules
Control when you offer 3-D Secure to the payer. By default, 3-D Secure authentication is offered to the payer if available.
XSD type
string
Value must be a member of the following list. The values are case sensitive.
BYPASS
Do not offer 3DS authentication to the payer.
MANDATORY
Offer 3DS authentication to the payer if it is available.
USE_GATEWAY_RECOMMENDATION
Only offer 3-D Secure Authentication to the payer if the gateway has issued a recommendation to do so. Only applicable if your gateway configuration supports optional payment features.
interaction.cancelUrl URI = OPTIONAL
The URL to which you want to redirect the payer's browser if they cancel their payment.
This could be a link to the payer's shopping cart, or the home page of your website.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string
interaction.country Upper case alphabetic text = OPTIONAL
The ISO 3166 alpha-3 country code of the payer's country, to be used to present country-specific content to the payer during the interaction.
For a Secure Remote Commerce interaction, the payer's country is used to present country-specific content such as Terms and Conditions and you only need to provide it, if you wish to override the default payer country you have configured for Secure Remove Commerce interactions.Note that all content, including country-specific content, will be presented in the language based on the payer's locale provided in the interaction.locale field.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
interaction.displayControl = OPTIONAL
A group of objects that control the visibility of, and payer-interaction with, displayed information.
Fixed value
interaction.displayControl.billingAddress Enumeration = OPTIONAL
Indicates if you require the payer to provide their billing address during the payment interaction.
If you do not provide this field, the billing address will be optional.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides data fields from the payer.
MANDATORY
Displays data fields and allows the payer to enter data into these fields.
OPTIONAL
Displays data fields and allows the payer to opt out of data entry for these fields.
READ_ONLY
Data is displayed but cannot be modified.
interaction.displayControl.cardSecurityCode Enumeration = OPTIONAL
Indicates if you require the payer to provide the card security code for their card payment during the payment interaction.
If you do not provide this field, the card security code will be mandatory.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
MANDATORY
Displays data fields and allows the payer to enter data into these fields.
OPTIONAL
Displays data fields and allows the payer to opt out of data entry for these fields.
interaction.displayControl.customerEmail Enumeration = OPTIONAL
Indicates if you require the payer to provide their email address on the payment interaction.
If you do not provide this field, the payer's email address will be hidden.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides data fields from the payer.
MANDATORY
Displays data fields and allows the payer to enter data into these fields.
OPTIONAL
Displays data fields and allows the payer to opt out of data entry for these fields.
READ_ONLY
Data is displayed but cannot be modified.
interaction.displayControl.paymentTerms Enumeration = OPTIONAL
Indicates whether you wish to hide payment terms for a payment plan during the payment interaction.
If you do not provide this field the payment terms for a payment plan will be displayed.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides the payment terms from the payer. Note that offering Plan AMEX in some regions may require you to inform the payer of the payment terms before processing the payment.
SHOW_IF_SUPPORTED
Displays the payment terms, if available, to the payer.
interaction.displayControl.shipping Enumeration = OPTIONAL
Indicates if you wish to hide the shipping details on the payment interaction.
If you don't provide this field, shipping details will be displayed to the payer.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HIDE
Hides data fields from the payer.
READ_ONLY
Data is displayed but cannot be modified.
interaction.locale String = OPTIONAL
A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).
By default, the language is determined from the payer's browser. Supply a value for this field only if you wish to override the default behavior. If the language you specify is not supported by the gateway, the payment is displayed in the best matching language.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be a language identifier or IETF language tag
XSD type
string
minimum length
2
maximum length
5
interaction.merchant = OPTIONAL
Information that allows you to display your brand and business details during the payment interaction.
Fixed value
interaction.merchant.address = OPTIONAL
Information on your business address.
Fixed value
interaction.merchant.address.line1 String = OPTIONAL
The first line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100
interaction.merchant.address.line2 String = OPTIONAL
The second line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100
interaction.merchant.address.line3 String = OPTIONAL
The third line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100
interaction.merchant.address.line4 String = OPTIONAL
The fourth line of your business address for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
100
interaction.merchant.email Email = OPTIONAL
The email address of your business for display to the payer during the payment interaction (e.g. an email address for customer service).
Existence
OPTIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
XSD type
string
interaction.merchant.logo URI = OPTIONAL
The URL of your business logo for display to the payer during the payment interaction.
The URL must be secure (e.g. https://yoursite.com/images/logo.gif). You can resize the image.However, the height must not exceed 140 pixels else it will be cropped. For best results, use images in JPEG, PNG, or SVG formats with dimensions 140 width × 140 height (pixels).
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The URI must be one of the following schemes : https
XSD type
string
interaction.merchant.name String = COMPULSORY
The name of your business for display to the payer on the payment interaction.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
interaction.merchant.phone String = OPTIONAL
The phone number of your business for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
20
interaction.merchant.url URI = OPTIONAL
The URL of your business for display to the payer during the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string
interaction.operation Enumeration = COMPULSORY
Indicates the operation that you wish to perform during the Hosted Checkout interaction.
Existence
COMPULSORY
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AUTHORIZE
Request for the Hosted checkout interaction to create Authorization transaction for the payment.
NONE
Hosted Checkout will collect the payment details from the payer and securely store them against the Hosted Checkout session. No operation will be performed after the payer interaction.
PURCHASE
Request for the Hosted checkout interaction to create Purchase transaction for the payment.
VERIFY
Request for the Hosted Checkout interaction to verify the payer's account. The payment details are verified using the verification method supported by the acquirer and the data provided in the request.
interaction.returnUrl URI = OPTIONAL
The URL to which you want to return the payer after completing the payment attempt.
During the redirect, the gateway will append a resultIndicator parameter to this URL. This parameter determines the result of the payment. See Obtain the Payment Result section.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string
interaction.style = OPTIONAL
Merchant can update the styles to align the checkout page with their branding.
Fixed value
interaction.style.accentColor Alphanumeric + additional characters = OPTIONAL
The accent color of your business for display to the payer on the payment interaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '#'
XSD type
string
minimum length
7
maximum length
7
interaction.style.theme Alphanumeric + additional characters = OPTIONAL
The theme used to control the look and feel of your checkout interaction.
If you do not provide this field the default theme is will be used.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
XSD type
string
minimum length
1
maximum length
50
interaction.timeout Integer = OPTIONAL
The duration (in seconds) available to the payer to make a payment.
Set this field when you want to limit the time you reserve the goods or service for this payer. For example, ticket bookings.
If the payment is not completed within this time, their browser will be returned to the website you specified in interaction.timeoutUrl.
Note: Timeouts are best effort and approximate, as some services (for example, 3-D Secure authentication) cannot be interrupted.
Existence
OPTIONAL
Fixed value
Validation Rules
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
XSD type
nonNegativeInteger
minimum value
600
maximum value
1800
interaction.timeoutUrl URI = OPTIONAL
The URL to which you want to return the payer if the payment is not completed in the allowed time.
This will either be the time you specified in interaction.timeout or the gateway default timeout value.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396. The following schemes are forbidden : javascript
XSD type
string
interaction.tokens[n] Alphanumeric = OPTIONAL
Uniquely identifies a card and associated details.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z
XSD type
string
minimum length
1
maximum length
40
lineOfBusiness String = OPTIONAL
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.
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
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters except space
XSD type
string
minimum length
1
maximum length
100
merchant Alphanumeric + additional characters = OPTIONAL
The unique identifier issued to you by your payment provider.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
XSD type
string
minimum length
1
maximum length
40
order = COMPULSORY
Information about the order associated with this transaction.
Fixed value
order.amount Decimal = OPTIONAL
The total amount for the order. This is the net amount plus any surcharge.
If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
The value of this field in the response is zero if payer funds are not transferred.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.cashAdvance Boolean = OPTIONAL
Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
Existence
OPTIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
string
order.certainty Enumeration = OPTIONAL
Indicates if you expect to capture the full order amount for which you are requesting authorization.
If you do not provide a value for order.certainty the default configured for you by your payment service provider will be used.
The value provided in the response shows the value the gateway sent to the acquirer
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ESTIMATED
The amount authorized is an estimate of the amount that will be captured. It is possible that the amount captured will be less, or might not be captured at all.
FINAL
The full authorized amount is expected to be captured within the mandated time. The order will only be cancelled in exceptional circumstances (for example, the payer cancelled their purchase).
order.currency Upper case alphabetic text = COMPULSORY
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Existence
COMPULSORY
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
order.custom String = OPTIONAL
Information about this order that is of interest to you.
For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
250
order.customerNote String = OPTIONAL
A note from the payer about this order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
250
order.customerOrderDate Date = OPTIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
order.customerReference ASCII Text = OPTIONAL
The payer's own reference for the order.
This reference may assist the payer to identify the order in their system. For example, a purchase order number, project identifier, or cost center.
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
0
maximum length
25
order.description String = OPTIONAL
Short textual description of the contents of the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127
order.invoiceNumber String = OPTIONAL
The invoice number you issued for this order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
25
order.item[n] = OPTIONAL
Information about the items the payer purchases with the order.
Fixed value
order.item[n].brand String = OPTIONAL
The brand of the item.
For example, Dell.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127
order.item[n].category String = OPTIONAL
Your category for the item.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127
order.item[n].description String = OPTIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127
order.item[n].industryCategory Enumeration = OPTIONAL
Provide the industry category 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 industry category, 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 this field are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items with the same industry category. The amount of a line item is computed as:
(order.item.unitPrice + order.item.tax) * order.item.quantity
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
order.item[n].name String = COMPULSORY
A short name describing the item.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127
order.item[n].quantity Decimal = COMPULSORY
The quantity of the item.
Existence
COMPULSORY
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number greater than zero.
XSD type
string
minimum length
0
maximum length
30
order.item[n].sku String = OPTIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
127
order.item[n].unitPrice Decimal = COMPULSORY
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
COMPULSORY
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.item[n].unitTaxAmount Decimal = OPTIONAL
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
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.itemAmount Decimal = OPTIONAL
The total item amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitPrice for all the line items (total item amount).
If you provide both this value and line item data, then the order.itemAmount MUST equal the total item amount.
If you provide both this value and line item data, then the order.itemAmount MUST equal the total item amount.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.marketplace = OPTIONAL
Use this parameter group to provide additional information if you are a marketplace.You are considered a marketplace if you operate an electronic commerce website or mobile application that brings together payers and retailers and you are selling the goods or services on behalf of the retailer.In this case, the card schemes may require you to register with them as a marketplace and assign you a Marketplace ID.
You should provide this identifier to your payment service provider so that the gateway can automatically include it in all transaction messages to your acquirer.
Fixed value
order.marketplace.retailerLocation Enumeration = OPTIONAL
Provide information about the location of the retailers for goods or services included in this order.Where a retailer is located in a country different from your country, they are considered a foreign retailer, otherwise they are considered a domestic retailer.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
DOMESTIC_ONLY
The order only contains items from domestic retailers.
FOREIGN_AND_DOMESTIC
The order contains items from both foreign and domestic retailers.
FOREIGN_ONLY
The order only contains items from foreign retailers.
order.merchantCategoryCode Digits = OPTIONAL
A 4-digit code used to classify your business by the type of goods or services it offers.This is also known as the Merchant Category Code (MCC).
You only need to provide the MCC if you want to override the default value configured for your acquirer link.The value you provide must match one of those configured by your payment service provider.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
4
maximum length
4
order.netAmount Decimal = OPTIONAL
The amount payable for the order before surcharging is applied.
If you specify a net amount the gateway will calculate the surcharge for you.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.owningEntity String = OPTIONAL
Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
order.purchaseType Enumeration = OPTIONAL
Indicates the purchase of specific types of goods or services.
You must provide a value if your Merchant Category Code (MCC) is one of the following:
6051 (Quasi Cash – Merchant or Non-Financial Institutions – Foreign Currency, Non-Fiat Currency) and this transaction is for the purchase of cryptocurrency. Set the value to CRYPTOCURRENCY.
6211 (Securities – Brokers/Dealers) and this transaction is for the purchase of high-risk securities. Set the value to HIGH_RISK_SECURITIES.
6012 (Merchandise and Services—Customer Financial Institutions) or 6051 (Non-Financial Institutions – Foreign Currency, Non-Fiat Currency) and this transaction is for debt repayment. Set the value to DEBT_REPAYMENT.
If the transaction is loading funds onto a prepaid payment instrument (e.g. a prepaid card or wallet) you must set the value to PREPAID_PAYMENT_INSTRUMENT_LOADING.
You may set purchase type to OTHER for any other type of payment.
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 is loading funds onto a prepaid payment instrument (e.g. a prepaid card or wallet) you must set the value to PREPAID_PAYMENT_INSTRUMENT_LOADING.
You may set purchase type to OTHER for any other type of payment.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CRYPTOCURRENCY
The transaction is for the purchase of a cryptocurrency.
DEBT_REPAYMENT
The transaction is for debt repayment.
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.
PREPAID_PAYMENT_INSTRUMENT_LOADING
The transaction is loading funds onto a prepaid payment instrument (e.g. a prepaid card or wallet).
order.reference String = OPTIONAL
The identifier of the order.
For example, a shopping cart number, an order number, or an invoice number.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
order.requestorName String = OPTIONAL
The name of the person who requested the goods or services.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.shippingAndHandlingAmount Decimal = OPTIONAL
The total shipping and handling amount for the order.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.statementDescriptor = OPTIONAL
Contact information provided by you for printing on payer's account statements.
Fixed value
order.statementDescriptor.address = OPTIONAL
Descriptor address of the merchant.
Fixed value
order.statementDescriptor.address.city String = OPTIONAL
The city portion of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.statementDescriptor.address.company String = OPTIONAL
The name of the company associated with this address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.statementDescriptor.address.country Upper case alphabetic text = OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
order.statementDescriptor.address.postcodeZip Alphanumeric + additional characters = OPTIONAL
The post code or zip code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10
order.statementDescriptor.address.stateProvince String = OPTIONAL
The state or province code of the address.
For an address in the United States provide the 2-letter ISO 3166-2 state code. For US military bases provide one of AE, AA, AP.
For an address in Canada provide the 2-letter ISO 3166-2 province code.
For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
order.statementDescriptor.address.street String = OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.statementDescriptor.address.street2 String = OPTIONAL
The second line of the address (if provided).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.statementDescriptor.name String = OPTIONAL
Descriptor name of the merchant.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.statementDescriptor.phone String = OPTIONAL
Descriptor phone number of the merchant's business.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
order.subMerchant = OPTIONAL
Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.
These merchants are referred to as your sub-merchants.
The sub-merchant's details you provide may be displayed on the payer's cardholder statement.
Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction.
This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.
Fixed value
order.subMerchant.address = OPTIONAL
The sub-merchant's address.
Fixed value
order.subMerchant.address.city String = OPTIONAL
The city portion of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.subMerchant.address.company String = OPTIONAL
The name of the company associated with this address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.subMerchant.address.country Upper case alphabetic text = OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
order.subMerchant.address.postcodeZip Alphanumeric + additional characters = OPTIONAL
The post code or zip code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10
order.subMerchant.address.stateProvince String = OPTIONAL
The state or province code of the address.
For an address in the United States provide the 2-letter ISO 3166-2 state code. For US military bases provide one of AE, AA, AP.
For an address in Canada provide the 2-letter ISO 3166-2 province code.
For an address in Canada provide the 2-letter ISO 3166-2 province code.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
order.subMerchant.address.street String = OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.subMerchant.address.street2 String = OPTIONAL
The second line of the address (if provided).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.subMerchant.bankIndustryCode Digits = OPTIONAL
Code used by acquirer to describe the business or industry the sub-merchant operates in.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
4
maximum length
4
order.subMerchant.email Email = OPTIONAL
The sub-merchant's email address.
Existence
OPTIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
XSD type
string
order.subMerchant.governmentCountryCode Upper case alphabetic text = OPTIONAL
Only provide this field if the sub merchant is a government owned or controlled merchant.
A sub merchant is considered a government owned or controlled entity (government controlled merchant) if 50% or more of the sub merchant is owned by the government.
Provide the ISO 3166 three-letter country code of the government country where this differs from the sub merchant's physical location country.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
order.subMerchant.identifier String = COMPULSORY
Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.subMerchant.phone String = OPTIONAL
The sub-merchant's phone number
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
order.subMerchant.registeredName String = OPTIONAL
The legal name of the sub-merchant.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.subMerchant.tradingName String = COMPULSORY
The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters.
For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name).
The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
order.tax[n] = OPTIONAL
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in order.taxAmount.
Fixed value
order.tax[n].amount Decimal = OPTIONAL
The tax amount included in this order for the tax type.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.tax[n].rate Decimal = OPTIONAL
The tax rate (percentage) used to determine the tax amount included in this order for the tax type.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
6
order.tax[n].type String = OPTIONAL
The type of tax included in the order amount.
The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
order.taxAmount Decimal = OPTIONAL
The total tax amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
XSD type
string
minimum length
1
maximum length
14
order.taxRegistrationId String = OPTIONAL
Your tax registration identifier provided by the Federal/National tax authority (for example, federal tax identification number, ABN).
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Harmonized Sales Tax (HST) or Goods and Services Tax (GST) collected by the Canada Revenue Agency.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
30
order.id 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 you create using your merchant profile.
Existence
COMPULSORY
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
order.notificationUrl Url = OPTIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Existence
OPTIONAL
Fixed value
Validation Rules
Ensure that the URL begins with 'https' and is longer than 11 characters.
XSD type
string
partnerSolutionId String = OPTIONAL
If, when integrating with the gateway, you are using a solution (e.g. a shopping cart or e-commerce solution) provided, supported or certified by your payment service provider, enter the solution ID issued by your payment service provider here.
If your payment service provider has not provided you with a solution ID, you should ignore this field.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
risk = OPTIONAL
Information relevant to risk assessment.
Fixed value
risk.bypassMerchantRiskRules Enumeration = OPTIONAL
The risk rules you wish to bypass when performing risk assessment for an order.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ALL
shipping = OPTIONAL
Shipping information for this order.
Fixed value
shipping.address = OPTIONAL
The address to which this order will be shipped.
Fixed value
shipping.address.city String = OPTIONAL
The city portion of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
shipping.address.company String = OPTIONAL
The name of the company associated with this address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
shipping.address.country Upper case alphabetic text = OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must consist of the characters A-Z
XSD type
string
minimum length
3
maximum length
3
shipping.address.postcodeZip Alphanumeric + additional characters = OPTIONAL
The post code or zip code of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
XSD type
string
minimum length
1
maximum length
10
shipping.address.source Enumeration = OPTIONAL
How you obtained the shipping address.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ADDRESS_ON_FILE
Order shipped to an address that you have on file.
NEW_ADDRESS
Order shipped to an address provided by the payer for this transaction.
shipping.address.stateProvince String = OPTIONAL
The state or province of the address.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
20
shipping.address.stateProvinceCode String = OPTIONAL
The three character ISO 3166-2 country subdivision code for the state or province of the address.
Providing this field might improve your payer experience for 3-D Secure payer authentication.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
3
shipping.address.street String = OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
shipping.address.street2 String = OPTIONAL
The second line of the address (if provided).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
shipping.address.sameAsBilling Enumeration = OPTIONAL
Indicates whether the shipping address provided is the same as the payer's billing address.
Provide this value if you are not providing the full shipping and billing addresses, but you can affirm that they are the same or different.
The default value for this field is:
SAME - if the shipping and billing address are supplied, and all fields are the same (ignoring non-alphanumerics).
DIFFERENT - if the shipping and billing address are supplied, and at least one field is different (ignoring non-alphanumerics).
UNKNOWN - either shipping address or billing address is absent.
The default value for this field is:
SAME - if the shipping and billing address are supplied, and all fields are the same (ignoring non-alphanumerics).
DIFFERENT - if the shipping and billing address are supplied, and at least one field is different (ignoring non-alphanumerics).
UNKNOWN - either shipping address or billing address is absent.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
DIFFERENT
The shipping and billing addresses are different.
SAME
The shipping and billing addresses are the same.
UNKNOWN
It is not known if the shipping and billing addresses are the same.
shipping.contact = OPTIONAL
Details of the contact person at the address the goods will be shipped to.
Fixed value
shipping.contact.email Email = OPTIONAL
The contact person's email address.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Existence
OPTIONAL
Fixed value
Validation Rules
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
XSD type
string
shipping.contact.firstName String = OPTIONAL
The first name of the person to whom the order is being shipped.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
shipping.contact.lastName String = OPTIONAL
The last name or surname of the person to whom the order is being shipped.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
shipping.contact.mobilePhone Telephone Number = OPTIONAL
The contact person's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678
The number consists of:
The number consists of:
- ‘+’
- country code (1, 2 or 3 digits)
- ‘space’
- national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15
shipping.contact.phone Telephone Number = OPTIONAL
The contact person's phone number in ITU-T E123 format, for example +1 607 1234 456
The number consists of:
The number consists of:
- ‘+’
- country code (1, 2 or 3 digits)
- ‘space’
- national number ( which may embed single spaces characters for readability).
Existence
OPTIONAL
Fixed value
Validation Rules
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
XSD type
string
mandatory country code
true
maximum total digits
15
shipping.method Enumeration = OPTIONAL
The shipping method used for delivery of this order.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
NOT_SHIPPED
Order for goods that are not shipped (for example, travel and event tickets)
OVERNIGHT
Overnight (next day).
PICKUP
Shipped to a local store for pick up.
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.
sourceOfFunds = OPTIONAL
Information about the payment type selected by the payer for this payment and the source of the funds.
Depending on the payment type the source of the funds can be a debit or credit card, bank account, or account with a browser payment provider (such as PayPal).
For card payments the source of funds information may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
For card payments the source of funds information may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Fixed value
sourceOfFunds.provided = OPTIONAL
Information about the source of funds when it is directly provided (as opposed to via a token or session).
For browser payments, the source of funds details are usually collected from the payer on the payment provider's website and provided to you when you retrieve the transaction details (for a successful transaction). However, for some payment types (such as giropay), you must collect the information from the payer and supply it here.
Fixed value
sourceOfFunds.provided.boletoBancario = OPTIONAL
If the payer chose to pay using a Boleto Bancario as a payment method, you must submit sourceOfFunds.type=BOLETO_BANCARIO and provide the additional details in this parameter group.
Fixed value
sourceOfFunds.provided.boletoBancario.actionType Enumeration = OPTIONAL
The action to take if the payment is not honored.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
WRITE_OFF
Write off the Boleto.
sourceOfFunds.provided.boletoBancario.daysBeforeAction Digits = OPTIONAL
Number of days granted by you to the customer after the due date of Boleto payment before the specified action is taken.
Existence
OPTIONAL
Fixed value
Validation Rules
Data is a string that consists of the characters 0-9.
XSD type
string
minimum length
1
maximum length
2
sourceOfFunds.provided.boletoBancario.dueDate Date = COMPULSORY
The date by which the Boleto amount needs to be paid.
Existence
COMPULSORY
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
transaction = OPTIONAL
Information about this transaction.
Fixed value
transaction.acquirer = OPTIONAL
Additional information to be passed to acquirer.
Fixed value
transaction.acquirer.customData String = OPTIONAL
Additional information requested by the acquirer which cannot be passed using other available data fields.
This field must not contain sensitive data.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters, but sensitive data will be rejected
XSD type
string
minimum length
1
maximum length
2048
transaction.acquirer.traceId String = OPTIONAL
The unique identifier that allows the issuer to link related transactions.
Typically the gateway takes care of submitting this identifier to the issuer on your behalf. However, you must submit this identifier if you have processed the payer-initiated transaction (also called CIT) for the payment agreement outside the gateway or you are submitting a Refund where the Authorization or Payment has been performed outside the gateway.
For a Mastercard transaction this identifier must contain the scheme issued transaction identifier, network code and network date, and is also known as the Trace ID. For a Visa or American Express transaction this identifier matches the scheme issued transaction identifier, also known as Transaction Identifier or TID. Refer to the scheme's documentation for more details.
Payment in a Series
You must provide the information returned in the Authorization/Payment/Verification response for the last payer-initiated transaction in the series (CIT).
Refund
You must provide the information returned in the Authorization/Payment response for the payment for which you are issuing a refund.
For a Mastercard transaction this identifier must contain the scheme issued transaction identifier, network code and network date, and is also known as the Trace ID. For a Visa or American Express transaction this identifier matches the scheme issued transaction identifier, also known as Transaction Identifier or TID. Refer to the scheme's documentation for more details.
Payment in a Series
You must provide the information returned in the Authorization/Payment/Verification response for the last payer-initiated transaction in the series (CIT).
Refund
You must provide the information returned in the Authorization/Payment response for the payment for which you are issuing a refund.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters, but sensitive data will be rejected
XSD type
string
minimum length
1
maximum length
15
transaction.acquirer.transactionId String = OPTIONAL
This is the value provided to the acquirer to identify the order.
Ideally this will be the order.id, however if that value cannot be used directly, it will be transformed by the gateway to a unique value that the acquirer will accept.
If that behavior is not suitable, you can directly provide the value in this field and it will be passed to the acquirer. You then take responsibility for its correctness.
(Note: contact your payment provider to see if this is supported for your acquirer).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters, but sensitive data will be rejected
XSD type
string
minimum length
1
maximum length
100
transaction.bancanet = OPTIONAL
Additional information the gateway requires to initiate a BancaNet browser payment.
Fixed value
transaction.bancanet.merchantPaymentReference String = OPTIONAL
The payment reference for the payment.
The format depends on your BancaNet Directo account (Servicio Electrónico de Pagos or Concentración de Fondos).
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
0
maximum length
62
transaction.bancanet.paymentDueDate Date = OPTIONAL
The date by when the payer should make the payment.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
transaction.bancanet.paymentReason String = OPTIONAL
The reason for the payment, for example, 'Pago de tarjeta', which is displayed to the payer on the BancaNet website.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
50
transaction.deferredAuthorization Boolean = OPTIONAL
Indicates that you were not able to submit the Authorization (or Payment) transaction at the time it was completed with the cardholder due to a connectivity, system issue, or other limitations and have deferred submitting it until your system was back online.
Existence
OPTIONAL
Fixed value
Validation Rules
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
XSD type
boolean
transaction.merchantNote String = OPTIONAL
Your note about this transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
250
transaction.reference String = OPTIONAL
An optional identifier for this transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
40
transaction.source Enumeration = OPTIONAL
Indicates the channel through which you received authorization for the payment for this order from the payer.
For example, set this value to INTERNET if the payer initiated the payment online.
If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.
Note:
If you have an existing agreement with the payer that authorizes you to process this payment (for example, a recurring payment) then set this value to MERCHANT.You only need to provide transaction.source if you want to override the default value configured for your acquirer link.
Note:
- You can only override the default value if you have the requisite permission.
- The value you provide must match one of those configured by your payment service provider.
- You can only set the transaction source on the initial transaction on an order. It cannot be changed on subsequent transactions.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MERCHANT
Transaction initiated by you based on an agreement with the payer. For example, a recurring payment, installment payment, or account top-up.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
transaction.transit = OPTIONAL
Only use the functionality provided in this parameter group if you are a merchant with a card scheme approved Merchant Category Code for Aggregated Transit Fare Collection functionality.
Fixed value
transaction.transit.aggregationStartDate Date = OPTIONAL
Provide this field if you are submitting an aggregated transit fare.
This is the start date of an aggregation and matches the date of the first travel or first tap within the aggregation period.
Existence
OPTIONAL
Fixed value
Validation Rules
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
XSD type
string
transaction.transit.fareCollection Enumeration = OPTIONAL
The Aggregated Transit Fare Collection functionality allows your payers to use their contactless card as both the method of payment as well as their travel ticket.
In this case you will be allowed to aggregate these contactless payments for transit fares within limitations (time periods, amounts) as specified by the card schemes.
Use the field to indicate the purpose of this transaction.
Use the field to indicate the purpose of this transaction.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
AGGREGATION_ACROSS_TRIPS
Indicates a payment where the fare for each journey may not be known at the point of entry into the transit network. Regardless of whether the fare is known or not, tap data is accumulated, and the total fare amount is calculated and charged at the end of the travel period. Also known as Mass Transit Transaction (MTT).
DEBT_RECOVERY
Indicates that you have initiated a payment to collect an outstanding transit fare. The card schemes place limitations on when and how often you can attempt to clear a transit fare debt. transaction.source for this payment must be set to MERCHANT.
Do not use this value for payments initiated by the payer to pay off fare debts.
transaction.transit.transportationMode Enumeration = OPTIONAL
Provide the transport mode used by the payer for the first trip when fare collection is aggregated across one or more trips as well as on debt recovery transactions.
Existence
OPTIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
CABLE_CAR
Cable Car
COACH
Coach
COMMUTER_TRAIN
Commuter Train
EXPRESS_COMMUTER_TRAIN
Express Commuter Train
FUNICULAR_TRAIN
Funicular Train
HIGH_SPEED_TRAIN
High Speed Train
INTERURBAN_BUS
Interurban Bus
INTER_CITY
Inter City
LIGHT_TRAIN_MASS_TRANSIT
Light Train Mass Transit
LOCOMOTIVE
Locomotive
OTHER
Other
PARA_TRANSIT
Para Transit
PARKING
Parking
POWERED_MOTOR_VEHICLE
Powered Motor Vehicle
REGIONAL_TRAIN
Regional Train
RURAL_BUS
Rural Bus
SELF_DRIVE_VEHICLE
Self Drive Vehicle
TAXI
Taxi
TOLL
Toll
TRAILER
Trailer
TRAIN
Train
URBAN_BUS
Urban Bus
WATER_BORNE_VEHICLE
Water Borne Vehicle
Response Parameters
checkoutMode Enumeration = Always Provided
Defines how the Hosted Checkout interaction can be launched.
If you want to immediately redirect the payer from your website (Hosted Payment Page) or launch the Lightbox to make the payment, set this value to WEBSITE. This is the default behavior if the field is not provided.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
WEBSITE
Returns a session identifier (session.id) that you need to pass when configuring the Hosted Checkout interaction using the Checkout.configure() function. This is the default value.
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, '-', '_'
XSD type
string
minimum length
1
maximum length
40
result Enumeration = Always Provided
A system-generated high level overall result of the transaction/operation.
Existence
Always Provided
Fixed value
Validation Rules
XSD 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
successIndicator ASCII Text = Always Provided
An identifier to determine the success of the hosted payment.
The gateway will return this value in the resultIndicator parameter (appended to the returnUrl) for successful payments only. See Obtain the Payment Result section.
Existence
Always Provided
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
16
maximum length
32
checkoutMode Enumeration = Always Provided
Defines how the Hosted Checkout interaction can be launched.
If you want to immediately redirect the payer from your website (Hosted Payment Page) or launch the Lightbox to make the payment, set this value to WEBSITE. This is the default behavior if the field is not provided.
Existence
Always Provided
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
WEBSITE
Returns a session identifier (session.id) that you need to pass when configuring the Hosted Checkout interaction using the Checkout.configure() function. This is the default value.
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
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.
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
XSD type
string
minimum length
1
maximum length
100
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, '-', '_'
XSD type
string
minimum length
1
maximum length
40
result Enumeration = Always Provided
A system-generated high level overall result of the transaction/operation.
Existence
Always Provided
Fixed value
Validation Rules
XSD 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
session.id ASCII Text = CONDITIONAL
The session identifier for the Hosted Checkout interaction.
You must include this identifier in the Checkout.configure() function to redirect the payer from your website (Hosted Payment Page) or open the Embedded Page.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
31
maximum length
35
session.updateStatus Enumeration = CONDITIONAL
A summary of the outcome of the last attempt to modify the session.
In order to perform an operation using this session this value must be SUCCESS.
Existence
CONDITIONAL
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
FAILURE
The last attempt to place data into the session was unsuccessful. The session may contain invalid data. A request operation using this session will be rejected by the payment gateway.
NO_UPDATE
No attempt has been made to place data into the session. A request operation using this session will be rejected by the payment gateway.
SUCCESS
The last attempt to update the session was successful. You may submit a request operation using this session.
session.version ASCII Text = CONDITIONAL
Use this field to implement optimistic locking of the session content.
Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.
To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.
See Making Business Decisions Based on Session Content.
To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.
See Making Business Decisions Based on Session Content.
Existence
CONDITIONAL
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
10
maximum length
10
successIndicator ASCII Text = Always Provided
An identifier to determine the success of the hosted payment.
The gateway will return this value in the resultIndicator parameter (appended to the returnUrl) for successful payments only. See Obtain the Payment Result section.
Existence
Always Provided
Fixed value
Validation Rules
Data consists of ASCII characters
XSD type
string
minimum length
16
maximum length
32
error = CONDITIONAL
Information on possible error conditions that may occur while processing an operation using the API.
Fixed value
error.cause Enumeration = CONDITIONAL
Broadly categorizes the cause of the error.
For example, errors may occur due to invalid requests or internal system failures.
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
INVALID_REQUEST
The request was rejected because it did not conform to the API protocol.
REQUEST_REJECTED
The request was rejected due to security reasons such as firewall rules, expired certificate, etc.
SERVER_BUSY
The server did not have enough resources to process the request at the moment.
SERVER_FAILED
There was an internal system failure.
error.explanation String = CONDITIONAL
Textual description of the error based on the cause.
This field is returned only if the cause is INVALID_REQUEST or SERVER_BUSY.
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
1000
error.field String = CONDITIONAL
Indicates the name of the field that failed validation.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
error.supportCode String = CONDITIONAL
Indicates the code that helps the support team to quickly identify the exact cause of the error.
This field is returned only if the cause is SERVER_FAILED or REQUEST_REJECTED.
Fixed value
Validation Rules
Data can consist of any characters
XSD type
string
minimum length
1
maximum length
100
error.validationType Enumeration = CONDITIONAL
Indicates the type of field validation error.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
INVALID
The request contained a field with a value that did not pass validation.
MISSING
The request was missing a mandatory field.
UNSUPPORTED
The request contained a field that is unsupported.
result Enumeration = CONDITIONAL
A system-generated high level overall result of the operation.
Fixed value
Validation Rules
XSD type
string
Value must be a member of the following list. The values are case sensitive.
ERROR
The operation resulted in an error and hence cannot be processed.