Void

Request to void a previous transaction. A void will reverse a previous transaction. Typically voids will only be successful when processed not long after the original transaction.

POST https://anzworldline.gateway.mastercard.com/api/nvp/version/64

Authentication Copied to clipboard

This operation requires authentication via one of the following methods:


  • Certificate authentication.
  • To authenticate to the API two additional NVP parameters must be supplied in the request. Provide 'merchant.<your gateway merchant ID>' in the apiUsername field and your API password in the apiPassword field.

Request Copied to clipboard

Fields Copied to clipboard

apiOperation Copied to clipboard String = VOID FIXED

Any sequence of zero or more unicode characters.

correlationId Copied to clipboard 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.

Data can consist of any characters

Min length: 1 Max length: 100
initiator.userId Copied to clipboard 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.

Data can consist of any characters

Min length: 1 Max length: 256
merchant Copied to clipboard Alphanumeric + additional characters REQUIRED

The unique identifier issued to you by your payment provider.

This identifier can be up to 12 characters in length.

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

Min length: 1 Max length: 40
order Copied to clipboard OPTIONAL

Information about the order associated with this transaction.

order.custom Copied to clipboard 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.

Data can consist of any characters

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

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

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

Data can consist of any characters

Min length: 1 Max length: 40
partnerSolutionId Copied to clipboard 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 ANZ Worldline Payment Solutions, enter the solution ID issued by ANZ Worldline Payment Solutions here.

If ANZ Worldline Payment Solutions has not provided you with a solution ID, you should ignore this field.

Data can consist of any characters

Min length: 1 Max length: 40
posTerminal Copied to clipboard OPTIONAL

Information about the device used to initiate the transaction at the Point-of-Sale (POS).

posTerminal.onlineReasonCode Copied to clipboard Enumeration OPTIONAL

Indicates the reason for sending a transaction online to the acquirer rather than completing it locally at the terminal.

The online reason code is mandatory for chip and chip fallback transactions (including reversals) for transactions with UK acquirers.

Where more than one reason applies, then the order of priority used for the enumeration list applies.

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

CHIP_APPLICATION_DATA_FILE_ERROR

The application data file on the chip was unable to process. The terminal has possession of the card. Only used by integrated ICC/MSR terminals (where the terminal has possession of the card and when this condition can be accurately identified).

CHIP_COMMON_DATA_FILE_ERROR

The application common data file on the chip was unable to process. Only used by integrated ICC/MSR terminals (where the terminal has possession of the card and when this condition can be accurately identified).

FORCED_BY_CHIP

The chip application forced the the transaction to go online.

FORCED_BY_ISSUER

Issuer rules forced the transaction to go online. For example, the card is expired.

FORCED_BY_MERCHANT

Rules in the merchant's POS application forced the transaction to go online. For example, the card was used twice or send one in a certain number of authorizations online.

FORCED_BY_TERMINAL

The terminal forced the transaction to go online. For example, the results of tests the terminal carried out during the EMV process indicated to send the transaction online.

MERCHANT_SUSPICIOUS

The merchant has indicated a suspicious transaction. For example, they indicated an unsuccessful signature check or the card returned an inappropriate cryptogram.

OVER_FLOOR_LIMIT

The transaction amount is above the limit set for local processing of the transaction at the terminal.

RANDOM_SELECTION_BY_TERMINAL

The terminal has randomly selected the transaction for online processing.

UNABLE_TO_PROCESS_CHIP

The terminal is not able to process a chip transaction. The transaction was sent online as a fallback.

responseControls Copied to clipboard OPTIONAL

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

responseControls.sensitiveData Copied to clipboard String OPTIONAL

Indicates how sensitive data is returned in the response.

Data can consist of any characters

Min length: 1 Max length: 50
sourceOfFunds Copied to clipboard 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.

sourceOfFunds.provided Copied to clipboard 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.

sourceOfFunds.provided.card Copied to clipboard OPTIONAL

Details as shown on the card.

sourceOfFunds.provided.card.emvRequest Copied to clipboard String OPTIONAL

This field only applies to transactions that originate from an EMV capable terminal.

It contains selected EMV fields as provided by the terminal.

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

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

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

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

The API response will not contain PCI sensitive fields.

Data can consist of any characters

Min length: 1 Max length: 250
sourceOfFunds.provided.card.p2pe Copied to clipboard OPTIONAL

This holds the PAN in the case where it is encrypted by the terminal using DUKPT key exchange.

sourceOfFunds.provided.card.p2pe.cardBin Copied to clipboard Digits OPTIONAL

The BIN of the card.

If you provide this, the gateway will check that the decrypted PAN has these leading six digits. If the check fails, the gateway will reject the transaction.

If you do not provided this, the gateway will not perform this check.

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

Min length: 1 Max length: 6
sourceOfFunds.provided.card.p2pe.encryptionState Copied to clipboard String OPTIONAL

The P2PE encryption state as determined by the terminal.

INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.

Data can consist of any characters

Min length: 5 Max length: 7
sourceOfFunds.provided.card.p2pe.initializationVector Copied to clipboard Hex OPTIONAL

The initialization vector supplied by the terminal to seed the encryption of this payload.

Omit this value if the terminal is not using an initialization vector to seed encryption.

Data is hexadecimal encoded

Min length: 16 Max length: 16
sourceOfFunds.provided.card.p2pe.keySerialNumber Copied to clipboard Hex REQUIRED

The DUKPT key serial number supplied by the terminal.

Data is hexadecimal encoded

Min length: 20 Max length: 20
sourceOfFunds.provided.card.p2pe.payload Copied to clipboard Hex REQUIRED

The DUKPT encrypted payload supplied by the terminal.

Data is hexadecimal encoded

Min length: 32 Max length: 1024
sourceOfFunds.provided.card.track1 Copied to clipboard Track 1 Data OPTIONAL

This field contains the full track data.

You may optionally include the start and end sentinels and LRC.

Provide this for stripe and EMV fallback to stripe cases.

This field corresponds to EMV tag 56

Data must comply with ISO 7811-2 track 1 data character set.
Data may consist of the characters: ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ]]>

Min length: 2 Max length: 79
sourceOfFunds.provided.card.track2 Copied to clipboard Track 2 Data OPTIONAL

This field contains the full track data.

You may optionally include the start and end sentinels and LRC.

Provide this for stripe and EMV fallback to stripe cases.

The contents of this field must match the PAN and expiry fields included in the Transaction Request.

This field corresponds to EMV tag 57

Data must comply with ISO 7811-2 track 2 data character set.
Data may consist of the characters: ? ]]>

Min length: 2 Max length: 40
transaction Copied to clipboard REQUIRED

Information about this transaction.

transaction.acquirer Copied to clipboard OPTIONAL

Additional information to be passed to acquirer.

transaction.acquirer.customData Copied to clipboard String OPTIONAL

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

This field must not contain sensitive data.

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

Min length: 1 Max length: 2048
transaction.merchantNote Copied to clipboard String OPTIONAL

Your note about this transaction.

Data can consist of any characters

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

An optional identifier for this transaction.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.targetTransactionId Copied to clipboard String REQUIRED

The identifier for the transaction you wish to void.

That is the {transactionId} URL field for REST and the transaction.id field for NVP.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.id Copied to clipboard String REQUIRED

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

An order can have transactions representing:

  • Movement of money. For example, payments and refunds.
  • Validations. For example, account verification or 3-D Secure authentication of the payer.
  • Undoing other transactions. For example, voiding a payment transaction.
  • Chargebacks.
  • Fees from ANZ Worldline Payment Solutions.
Each transaction on the order must have a unique id that identifies that transaction. Some transactions also hold the transaction identifier of other transactions on the order. For example a void payment transaction references the original payment transaction that is being voided.

If you attempt an operation and it fails (eg you try to PAY on a card with no funds), then you need a new id for each retry.

Data can consist of any characters

Min length: 1 Max length: 40

Response Copied to clipboard

Fields Copied to clipboard

action Copied to clipboard CONDITIONAL

Actions that you want the gateway to perform.

action.refundAuthorization Copied to clipboard Boolean CONDITIONAL

Use this field to indicate that you want the gateway to authorize the Refund with the issuer before submitting it to the acquirer.

Depending on your merchant profile configuration the gateway may or may not already attempt to authorize the Refund with the issuer before submitting it to the acquirer.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

agreement Copied to clipboard CONDITIONAL

A series of related orders that execute one commercial agreement.

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

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

agreement.amountVariability Copied to clipboard Enumeration CONDITIONAL

Indicates if all the payments within the agreement use the same amount or if the amount differs between the payments.

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 Copied to clipboard Date CONDITIONAL

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

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

agreement.id Copied to clipboard String CONDITIONAL

Your identifier for the agreement you have with the payer to process payments.

When you collect cards from your payers and store them for later use, you must provide an agreement ID when you use the stored values for:

  • Recurring payments: you have an agreement with the payer that authorizes you to automatically debit their account at agreed intervals for fixed or variable amounts. For example, gym membership, phone bills, or magazine subscriptions.
  • Installment payments: you have an agreement with the payer that authorizes you to process multiple payments over an agreed period of time for a single purchase. For example, the payer purchases an item for $1000 and pays for it in four monthly installments.
  • Unscheduled: you have an agreement with the payer that authorizes you to process future payments when required. For example, the payer authorizes you to process an account top-up transaction for a transit card when the account balance drops below a certain threshold.
When you first establish an agreement with the payer you should also specify the type of agreement in agreement.type.

Data can consist of any characters

Min length: 1 Max length: 100
agreement.maximumAmountPerPayment Copied to clipboard Decimal CONDITIONAL

The maximum amount for a single payment in the series as agreed with the payer under your agreement with them.

The amount must be provided in the currency of the order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 99999999999999 Min value: 0 Max post-decimal digits: 3
agreement.minimumDaysBetweenPayments Copied to clipboard Integer CONDITIONAL

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

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.)

Min value: 1 Max value: 9999
agreement.numberOfPayments Copied to clipboard Integer CONDITIONAL

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

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.)

Min value: 1 Max value: 999
agreement.paymentFrequency Copied to clipboard Enumeration CONDITIONAL

The frequency of the payments within the series as agreed with the payer under your agreement with them.

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 Copied to clipboard Enumeration CONDITIONAL

The type of commercial agreement that the payer has with you.

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

The gateway will use the value you specify for subsequent payments in the series.

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

INSTALLMENT

An agreement where the payer authorizes the payment for a single purchase to be split into a number of payments processed at agreed intervals. For example, pay for a purchase in six monthly installments.

OTHER

An agreement where the merchant wants to link related payments for any purpose other than processing recurring, installment, or unscheduled payments. For example, split tender payments.

RECURRING

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

UNSCHEDULED

An agreement where the payer authorizes the merchant to automatically deduct funds for a payment for an agreed purchase when required (unscheduled). For example, auto top-ups when the account value falls below a threshold.

airline Copied to clipboard CONDITIONAL

Airline industry specific data

airline.bookingReference Copied to clipboard Alphanumeric CONDITIONAL

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

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

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

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

The type of charge associated with the transaction.

Document Type Code

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

ADDITIONAL_COLLECTION

Additional Collection

AGENCY_EXCHANGE_ORDER

Agency Exchange Order

AGENCY_GROUP_TICKET

Agency Group Ticket

AGENCY_MISCELLANEOUS_CHARGE_ORDER

Agency Misc. Charge Order (MCO)

AGENCY_PASSENGER_TICKET

Agency Passenger Ticket

AGENCY_TOUR_ORDER_OR_VOUCHER

Agency Tour Order/Voucher

AIR_FREIGHT

SPD/Air Freight

ANIMAL_TRANSPORTATION_CHARGE

Animal Transportation Charge

CATALOGUE_MERCHANDISE_ORDERED

Catalogue Merchandise Ordered

CLUB_MEMBERSHIP_FEE

Club Membership Fee

COUPON_BOOK

Coupon Book

CREDIT_CLASS_SERVICE_ADJUSTMENT

Credit Class of Service Adjustment

CREDIT_DENIED_BOARDING

Credit Denied Boarding

CREDIT_EXCHANGE_REFUND

Credit Exchange Refund

CREDIT_LOST_TICKET_REFUND

Credit Lost Ticket Refund

CREDIT_MISCELLANEOUS_REFUND

Credit Misc. Refund

CREDIT_MULTIPLE_UNUSED_TICKETS

Credit Multiple Unused Tickets

CREDIT_OVERCHARGE_ADJUSTMENT

Credit Overcharge Adjustment

CREDIT_UNUSED_TRANSPORTATION

Credit Unused Transportation

DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE

Debt Adjustment Duplicate Refund/Use

DUTY_FREE_SALE

Duty Free Sale

EXCESS_BAGGAGE

Excess Baggage

EXCHANGE_ADJUSTMENT

Exchange Adjustment

EXCHANGE_ORDER

Exchange Order

FIREARMS_CASE

Firearms Case

FREQUENT_FLYER_FEE_OR_PURCHASE

Frequent Flyer Fee/Purchase

FREQUENT_FLYER_FULFILLMENT

Frequent Flyer Fulfillment

FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE

Frequent Flyer Overnight Delivery Charge

GROUP_TICKET

Group Ticket

IN_FLIGHT_ADJUSTMENT

In-flight Adjustment

IN_FLIGHT_CHARGES

In-flight Charges

IN_FLIGHT_DUTY_FREE_PURCHASE

In-flight Duty Free Purchase

IN_FLIGHT_MERCHANDISE_ORDERED

In-flight Merchandise Ordered

IN_FLIGHT_PHONE_CHARGES

In-flight Phone Charges

KENNEL_CHARGE

Kennel Charge

LOST_TICKET_APPLICATION

Lost Ticket Application

MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE

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

MISCELLANEOUS_TAXES_FEES

Miscellaneous Tax(es) Fee(s)

PASSENGER_TICKET

Passenger Ticket

SELF_SERVICE_TICKETS

Self-Service Ticket(s)

SENIOR_CITIZEN_DISCOUNT_BOOKLETS

Senior Citizen Discount Booklets

SMALL_PACKAGE_DELIVERY

Small Package Delivery

SPECIAL_SERVICE_TICKET

Special Service Ticket

SUPPORTED_REFUND

Supported Refund

TICKET_BY_MAIL

Ticket by Mail

TOUR_DEPOSIT

Tour Deposit

TOUR_ORDER_VOUCHER

Tour Order Voucher

UNDERCHARGE_ADJUSTMENT

Undercharge Adjustment

UNSUPPORTED_REFUND

Unsupported Refund

UPGRADE_CHARGE

Upgrade Charge

VENDOR_REFUND_CREDIT

Vendor Refund Credit

VENDOR_SALE

Vendor Sale

airline.itinerary Copied to clipboard CONDITIONAL

Itinerary details

airline.itinerary.leg[n] Copied to clipboard CONDITIONAL

Travel leg details.

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

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

Data must match regex

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

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

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

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

The coupon number on the ticket for the trip leg.

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

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

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

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

Data must consist of the characters A-Z

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

Date of departure for the trip leg.

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

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

Tax payable on departure for the trip leg.

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

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

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

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

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

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

Data must consist of the characters A-Z

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

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

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

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

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

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

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

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

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

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

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

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

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

Total fare payable for the trip leg.

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

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

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

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

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

Total fees payable for the trip leg.

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

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

The flight number for the trip leg.

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

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

Indicates if a stopover is permitted for the trip leg.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

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

Total taxes payable for the trip leg.

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

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

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

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

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

Number of passengers associated with this booking.

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

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

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

Data must consist of the characters A-Z

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

Passenger details

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

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

Data can consist of any characters

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

Frequent Flyer or Loyalty Program number for this passenger.

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

Passenger specific information recorded on the ticket.

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

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

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

Data can consist of any characters

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

Plan number supplied by the airline for this booking.

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

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

Ticket details

airline.ticket.conjunctionTicketIndicator Copied to clipboard Boolean CONDITIONAL

Indicates if a conjunction ticket with additional coupons was issued.

Conjunction ticket refers to two or more tickets concurrently issued to a passenger and which together constitute a single contract of carriage.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

airline.ticket.eTicket Copied to clipboard Boolean CONDITIONAL

Indicates if an electronic ticket was issued.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

airline.ticket.exchangedTicketNumber Copied to clipboard Alphanumeric CONDITIONAL

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

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

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

Ticket issue information.

airline.ticket.issue.address Copied to clipboard String CONDITIONAL

The address where the ticket was issued.

Data can consist of any characters

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

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

Data must match regex

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

Name of airline carrier issuing the ticket.

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

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

The city/town where the ticket was issued.

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

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

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

Data must consist of the characters A-Z

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

The date the ticket was issued.

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

airline.ticket.issue.travelAgentCode Copied to clipboard Alphanumeric CONDITIONAL

Industry code of the travel agent issuing the ticket.

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

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

Name of the travel agent issuing the ticket.

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

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

Indicates if the issued ticket is refundable.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

airline.ticket.taxOrFee[n] Copied to clipboard CONDITIONAL

Breakdown of the ticket taxes, airport taxes, charges and fees for an airline ticket purchase.

The total of the amounts in this group should equal the sum of the airline.ticket.totalFees and airline.ticket.totalTaxes fields.

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

The tax, charge or fee amount payable.

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

Min length: 1 Max length: 14
airline.ticket.taxOrFee[n].type Copied to clipboard Alphanumeric CONDITIONAL

The tax, charge or fee type code as assigned by IATA.

For example, the IATA tax/ charge/ fee type for Passenger Movement Charge (PMC) in Australia is TT1.

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

Min length: 3 Max length: 3
airline.ticket.ticketNumber Copied to clipboard Alphanumeric CONDITIONAL

The airline ticket number associated with the transaction.

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

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

Total fare for all trip legs on the ticket.

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

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

Total fee for all trip legs on the ticket.

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

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

Total taxes for all trip legs on the ticket.

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

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

The type of transaction performed against this airline booking.

Transaction Type

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

EXCHANGE_TICKET

Exchange Ticket

MISCELLANEOUS_CHARGE

Miscellaneous Charge

REFUND

Refund

REVERSAL

Reversal

TICKET_PURCHASE

Ticket Purchase

TOUR_ORDER

Tour Order

authentication Copied to clipboard CONDITIONAL

Information about how the payer's identity is verified.

For example, using 3-D Secure authentication.
This parameter group include payer authentication options available to you, parameters you need to perform payer authentication for an available method, and the results of payer authentication.

authentication.3ds Copied to clipboard CONDITIONAL

Information about payer authentication using 3-D Secure authentication.

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

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

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

authentication.3ds.acsEci Copied to clipboard Alphanumeric CONDITIONAL

Indicates the security level of the transaction.

This is the Electronic Commerce Indicator (ECI) value provided by the issuer's Access Control Server (ACS) to indicate the results of the attempt to authenticate the payer.

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

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

The base64 encoded value generated by the issuer.

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

For 3DS version 2, this field corresponds to the Authentication Value.

Data is Base64 encoded

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

A unique identifier for the 3-D Secure authentication transaction.

For 3DS version 1, this field corresponds to the XID. The XID is an identifier generated by the gateway on behalf of the merchant.

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


This identifier should be used in subsequent operation requests unaltered.

An XID submitted in this field must be in base64 format.

Data can consist of any characters

Min length: 1 Max length: 50
authentication.3ds2 Copied to clipboard CONDITIONAL

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

authentication.3ds2.3dsServerTransactionId Copied to clipboard String CONDITIONAL

You can ignore this field unless you want to build your own mobile SDK for EMV 3DS using the gateway's API.

The field contains the unique identifier assigned by the 3DS Server for this authentication. This is referred to in the EMVCo specification for 3-D Secure as threeDSServerTransID.

Data can consist of any characters

Min length: 1 Max length: 50
authentication.3ds2.acsTransactionId Copied to clipboard String CONDITIONAL

A unique transaction identifier assigned by the Access Control Server to identify the 3DS transaction.

The ACS transaction id should be used in subsequent operation requests unaltered.

Data can consist of any characters

Min length: 36 Max length: 36
authentication.3ds2.custom Copied to clipboard JSON Text CONDITIONAL

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.

Data is valid Json Format

Min length: 1 Max length: 4000
authentication.3ds2.directoryServerId Copied to clipboard String CONDITIONAL

Unique identifier for the Directory Server (also called Registered Application Provider Identifier or RID).

This value is applicable when you authenticate the payer in-app using 3-D Secure authentication version 2.

In this case, provide this value in the directoryServerId field on the createTransaction method request message sent from the app on the payer's device to the 3-D Secure Software Development Kit (SDK).

Data can consist of any characters

Min length: 10 Max length: 10
authentication.3ds2.dsTransactionId Copied to clipboard String CONDITIONAL

A unique transaction identifier assigned by the scheme Directory Server to identify the 3DS transaction.

The DS transaction id should be used in subsequent operation requests unaltered.

Data can consist of any characters

Min length: 1 Max length: 50
authentication.3ds2.methodCompleted Copied to clipboard Boolean ALWAYS PROVIDED

Indicates if the issuer's Access Control Server (ACS) completed the method call to obtain additional information about the payer's browser.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

authentication.3ds2.methodSupported Copied to clipboard Enumeration ALWAYS PROVIDED

Indicates if the issuer's Access Control Server (ACS) support the method call.

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

NOT_SUPPORTED

The ACS does not support the method call protocol.

SUPPORTED

The ACS supports the method call protocol.

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

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

For example, 2.1.0.

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

Min length: 1 Max length: 20
authentication.3ds2.requestorId Copied to clipboard String ALWAYS PROVIDED

The unique identifier assigned to the merchant by the card scheme directory server when the merchant registered to use 3-D Secure authentication version 2 with their acquirer.

Do not provide this value for Mastercard SecureCode or Verified by Visa, For these authentication schemes, it will be generated by the gateway.

Data can consist of any characters

Min length: 1 Max length: 35
authentication.3ds2.requestorName Copied to clipboard String ALWAYS PROVIDED

The unique name assigned to the merchant by the card scheme directory server when the merchant registered to use 3-D Secure authentication version 2 with their acquirer.

Do not provide this value for Mastercard SecureCode or Verified by Visa, For these authentication schemes, it will be generated by the gateway.

Data can consist of any characters

Min length: 1 Max length: 40
authentication.3ds2.sdk Copied to clipboard CONDITIONAL

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

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

authentication.3ds2.sdk.challengeCompletionCallbackUrl Copied to clipboard Url CONDITIONAL

This value is only returned when you authenticate the payer in-app using 3-D Secure authentication version 2 and a challenge is required (authentication.channel = PAYER_APP and authentication.3ds2.transactionStatus = C).

You must call this URL after the challenge has been completed; for example, when the ACS has confirmed the challenge completion.
This allows the gateway to retrieve the authentication result after the challenge has been completed.

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

authentication.3ds2.sdk.interface Copied to clipboard Enumeration CONDITIONAL

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

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

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

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

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

HTML

The device supports HTML format.

NATIVE

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

authentication.3ds2.sdk.timeout Copied to clipboard Integer CONDITIONAL

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

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

This field corresponds to EMVCo field sdkMaxTimeout

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.)

Min value: 300 Max value: 900
authentication.3ds2.sdk.uiType Copied to clipboard Comma separated enumeration CONDITIONAL

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

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

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

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

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

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

TEXT

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

SINGLE_SELECT

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

MULTI_SELECT

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

OUT_OF_BAND

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

OTHER_HTML

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

authentication.3ds2.statusReasonCode Copied to clipboard String CONDITIONAL

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

Refer to the EMVCo specification for 3-D Secure.

Data can consist of any characters

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

Indicates the result of payer authentication with the issuer.

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

Refer to the EMVCo specification for 3-D Secure.

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

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

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

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

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

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

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

3DS2

3-D Secure Version 2

authentication.channel Copied to clipboard Enumeration CONDITIONAL

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

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

MERCHANT_REQUESTED

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

PAYER_APP

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

PAYER_BROWSER

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

authentication.method Copied to clipboard Enumeration CONDITIONAL

The method that the issuer will use to authenticate the payer.

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

DYNAMIC

The payer is authenticated using dynamic data. For example, a code sent to the payer's phone.

OUT_OF_BAND

The payer is authenticated by the issuer using another method. For example, by using a bank app on the payer's mobile device.

STATIC

The payer is authenticated using static data. For example, by providing responses to security questions for the payer's account.

authentication.payerInteraction Copied to clipboard Enumeration CONDITIONAL

Indicates if payer interaction was used to complete the authentication process.

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

NOT_POSSIBLE

Payer interaction was either not possible or not applicable to completing the authentication process. For example, there was a technical problem, or the authentication method is not supported for this payment method.

NOT_REQUIRED

No payer interaction was required to complete the authentication process. The issuer was able to make a decision based on the data provided.

REQUIRED

Payer interaction was required to complete the authentication process. For example, the payer was presented with a challenge to verify their identity.

authentication.purpose Copied to clipboard Enumeration CONDITIONAL

Indicates the context in which payer authentication is being requested.

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

Note:

  • • If you set this value to ADD_CARD or MAINTAIN_CARD, then set order.amount to zero and order.currency to any currency you support.
  • • If the authentication scheme that applies to the account does not support the purpose that you have requested, this call will return an authenticationStatus of AUTHENTICATION_NOT_SUPPORTED.
  • • If you set this to REFRESH_AUTHENTICATION then when you perform the subsequent Authenticate Payer operation you must provide details of the original authentication, either by providing the authentication data explicitly via the fields customer.account.history.issuerAuthentication.acsTransactionId, customer.account.history.issuerAuthentication.authenticationToken, customer.account.history.issuerAuthentication.time and customer.account.history.issuerAuthentication.type, or by providing the gateway reference of the original authentication operation in customer.account.history.issuerAuthentication.transactionId.

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

ADD_CARD

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

MAINTAIN_CARD

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

PAYMENT_TRANSACTION

Authentication performed when of processing a card payment.

REFRESH_AUTHENTICATION

Authentication performed in order to obtain a new authentication token to replace one previously obtained for the order which is no longer valid (for example, because the order amount has changed in the time between originally performing authentication and submitting the financial transaction).

authentication.redirect.domainName Copied to clipboard String CONDITIONAL

The domain name of the site where payer authentication was performed.

For example, the domain-name of the issuer's Access Control Server (ACS) used for payer authentication using 3-D Secure authentication.

Data can consist of any characters

Min length: 1 Max length: 253
authentication.transactionId Copied to clipboard String CONDITIONAL

The transactionId you used for the Initiate Authentication operation.

Data can consist of any characters

Min length: 1 Max length: 40
authentication.version Copied to clipboard Enumeration CONDITIONAL

If online authentication of the payer is available, then this field shows the type.

If no such authentication is available, the value is NONE.

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

3DS2

3-D Secure Version 2 authentication is available.

NONE

No authentication is available.

authorizationResponse Copied to clipboard CONDITIONAL

Information about the Authorization received from the acquirer or issuer.

You can use this data if you want to understand the authorization in more detail, or with less interpretation by the gateway.

This data must be provided to the acquirer in the Capture request for this Authorization.

  • For a subsequent Capture the gateway takes care of this for you.
  • For a Standalone Capture request you need to provide this data.
  • When performing the Capture outside the the gateway you must ensure that the data is provided in the Capture request to the acquirer.

authorizationResponse.autoExpiry Copied to clipboard DateTime CONDITIONAL

The date and time when the gateway considers the authorization obtained for the order to have expired.

After this time, the gateway will reject your attempts to capture funds against this order. It will also void any authorized amount that has not been captured, to release the payer's funds.

This capability is to assist you in scheme compliance, and must be enabled by your payment provider. The gateway only populates this field if it is expiring the authorization.

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

authorizationResponse.cardLevelIndicator Copied to clipboard String CONDITIONAL

Indicates the card level result returned by the issuer.

Data can consist of any characters

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

CSC Incorrect Indicator.

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

Data can consist of any characters

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

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

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

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

Indicates if the card used is a commercial card.

Data can consist of any characters

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

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

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.date Copied to clipboard String CONDITIONAL

The local date, in MMDD format, on which the transaction occurred.

Data can consist of any characters

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

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

Data can consist of any characters

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

The date for the Authorization as returned by the scheme.

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

authorizationResponse.marketSpecificData Copied to clipboard String CONDITIONAL

Indicates the market or the industry associated with the payment.

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

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.merchantAdviceCode Copied to clipboard String CONDITIONAL

This field contains data returned by the issuer or card network to clearly communicate to merchants the reason for declining a MasterCard or Visa transaction.

Merchants can use this information to determine the best action to take. Please refer to Troubleshooting & FAQs - What if my transaction gets declined? for the list of values and their meaning.

Data can consist of any characters

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

Payment Service Data required in settlement request.

Data can consist of any characters

Min length: 1 Max length: 23
authorizationResponse.posData Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

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

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

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

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

Data can consist of any characters

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

If the entry mode has changed, the Issuer will respond with the 1-byte POS Entry Mode Change (Y).

Data can consist of any characters

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

Identifies the type of Card Transaction sent to Card Acceptor.

Data can consist of any characters

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

The response code which indicates the status of the transaction.

Data can consist of any characters

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

Textual description of the acquirer response code for displaying on terminals.

Data can consist of any characters

Min length: 1 Max length: 16
authorizationResponse.returnAci Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.stan Copied to clipboard String CONDITIONAL

The System Trace Audit Number is assigned by a transaction originator to assist in identifying a Card Transaction.

The trace number remains unchanged for the life of the Card Transaction.

Data can consist of any characters

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

The local time, in HHMMSS format, during which the transaction occurred.

Data can consist of any characters

Min length: 1 Max length: 6
authorizationResponse.timezone Copied to clipboard Time Offset CONDITIONAL

The local time zone, in +hhmm or -hhmm format, in which the authorization was received from the acquirer, issuer or local terminal.

Data must comply with ISO 8601 UTC time offset format, +hhmm or -hhmm.

authorizationResponse.trackQuality Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

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

The unique identifier for the transaction returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 30
authorizationResponse.transactionIntegrityClass Copied to clipboard Alphanumeric CONDITIONAL

The Transaction Integrity Class (TIC) is an indicator defined by the scheme to evaluate the safety and security of the transaction.

The indicator is only supported by some schemes and for all regions.

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

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

The validation code returned by the issuer.

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

Data can consist of any characters

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

The response returned by the issuer indicating whether the 3DSecure authentication token was validated or not.

Data can consist of any characters

Min length: 1 Max length: 1
availableBalance Copied to clipboard CONDITIONAL
availableBalance.funds Copied to clipboard CONDITIONAL

The amount and currency of available balance on the card.

availableBalance.funds.amount Copied to clipboard Decimal CONDITIONAL

The available balance on the card.

If provided, this is the amount available to the payer to spend after this payment.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
availableBalance.funds.currency Copied to clipboard Upper case alphabetic text CONDITIONAL

The currency of available balance on the card expressed as an ISO 4217 alpha code, e.g. USD.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
billing Copied to clipboard CONDITIONAL

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

billing.address Copied to clipboard CONDITIONAL

The payer's billing address.

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

billing.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The three character ISO 3166-2 country subdivision code for the state or province of the address.

Providing this field might improve your payer experience for 3-D Secure payer authentication.

Data can consist of any characters

Min length: 1 Max length: 3
billing.address.street Copied to clipboard String CONDITIONAL

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
browserPayment Copied to clipboard CONDITIONAL

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

browserPayment.interaction Copied to clipboard CONDITIONAL

Provides details about the interaction of your system and the providers system when initiating the browser payment, redirecting the customer's browser to the provider's system, back to the merchant's website and completing the browser payment.

browserPayment.interaction.status Copied to clipboard Enumeration ALWAYS PROVIDED

The status of the interaction between the merchant's system and the payment provider's system.

Defines the interaction state of the transaction.

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

COMPLETED

This browser payment has been completed, i.e. the gateway has been informed about the payment result.

INITIATED

This browser payment has successfully been initiated.

REDIRECTED_TO_PROVIDER

The payer's browser has been redirected to the payment provider's website.

RETURNED_TO_MERCHANT

The payer's browser has been redirected back from the payment provider's website to the merchant's website.

browserPayment.interaction.timeCompleted Copied to clipboard ASCII Text CONDITIONAL

The date and time the browser payment was completed, i.e. the gateway has been informed about the payment result.

Data consists of ASCII characters

Min length: 0 Max length: 29
browserPayment.interaction.timeInitiated Copied to clipboard ASCII Text CONDITIONAL

The date and time the browser payment was initiated.

Provided only, if initiating the browser payment was successful (response.gatewayCode=SUBMITTED).

Data consists of ASCII characters

Min length: 0 Max length: 29
browserPayment.interaction.timeRedirected Copied to clipboard ASCII Text CONDITIONAL

The date and time the customer's browser was received from the merchant's website and redirected to the provider's website.

Data consists of ASCII characters

Min length: 0 Max length: 29
browserPayment.interaction.timeReturned Copied to clipboard ASCII Text CONDITIONAL

The date and time the customer's browser was received from the provider's website and redirected back to the merchant's website.

Data consists of ASCII characters

Min length: 0 Max length: 29
browserPayment.operation Copied to clipboard Enumeration CONDITIONAL

The type of transaction you want to create for this payment.

You can choose between an Authorization and a Payment transaction.

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

AUTHORIZE

The transaction created in the gateway is an AUTHORIZATION transaction.

PAY

The transaction created in the gateway is a PAYMENT transaction.

browserPayment.preferredLanguage Copied to clipboard String CONDITIONAL

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

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

Data must be a language identifier or IETF language tag

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

The URL issued by the gateway to which you must redirect the payer's browser.

The redirect URL is not applicable for PayPal. For PayPal payments implement the createOrder callback in the JavaScript SDK instead.

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

browserPayment.returnUrl Copied to clipboard Url CONDITIONAL

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

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

You must provide this field for all browser payments, apart from PayPal. For PayPal payments use the JavaScript SDK to present the PayPal payer interaction in a modal window on top of your payment page.

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

constraints Copied to clipboard CONDITIONAL

Information about any constraints that apply to this transaction.

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

constraints.paymentPlans Copied to clipboard CONDITIONAL

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

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

constraints.paymentPlans.numberOfDeferrals Copied to clipboard Integer CONDITIONAL

The allowable number of deferral months for the payment plan.

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.)

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

The allowable number of installments for the payment plan.

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.)

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

The identifiers for the payment plans supported for this transaction.

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

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

Data can consist of any characters

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

Data can consist of any characters

Min length: 1 Max length: 100
cruise Copied to clipboard CONDITIONAL

Cruise industry data.

cruise.bookingReference Copied to clipboard String CONDITIONAL

The cruise booking reference.

Data can consist of any characters

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

Information about the cruise line.

cruise.company.contact Copied to clipboard CONDITIONAL

Contact details of the cruise line.

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

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

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

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

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

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

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

The cruise departure/ sail date.

This field is required when cruise industry data is provided.

The value entered must be equal to or earlier than cruise.returnDate.

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

cruise.departurePort Copied to clipboard CONDITIONAL

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

cruise.departurePort.address Copied to clipboard CONDITIONAL

Address of the cruise line.

cruise.departurePort.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
cruise.departurePort.address.postCodeZip Copied to clipboard Alphanumeric + additional characters CONDITIONAL

The post code or zip code of the address.

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

Min length: 1 Max length: 10
cruise.departurePort.address.stateProvinceCode Copied to clipboard String CONDITIONAL

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.

Data can consist of any characters

Min length: 1 Max length: 3
cruise.departurePort.address.street Copied to clipboard String CONDITIONAL

The first line of the address.

Data can consist of any characters

Min length: 1 Max length: 100
cruise.departurePort.address.street2 Copied to clipboard String CONDITIONAL

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
cruise.passenger[n] Copied to clipboard CONDITIONAL

Cruise passenger details.

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

The first name of the passenger.

Data can consist of any characters

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

The folio number assigned to the passenger.

Data can consist of any characters

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

The last name of the passenger.

Data can consist of any characters

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

The middle name of the passenger.

Data can consist of any characters

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

The title of the passenger.

Data can consist of any characters

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

The cruise return/ sail end date.

This field is required when cruise.departureDate is provided and the value must be equal to or later than cruise.departureDate.

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

cruise.shipName Copied to clipboard String CONDITIONAL

The name of the cruise ship.

Data can consist of any characters

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

The industry code of the travel agent booking the cruise.

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

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

The name of the travel agent booking the cruise.

Data can consist of any characters

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

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

If the value CRUISE_ONLY is provided then other items are not permitted in the list.

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

CAR_RENTAL

Car rental is included in the travel package.

CRUISE_ONLY

No additional items are included in the cruise travel package.

FLIGHT

Flights are included in the travel package.

customer Copied to clipboard CONDITIONAL

Information about the customer, including their contact details.

customer.email Copied to clipboard Email CONDITIONAL

The email address of the customer.

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

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

customer.firstName Copied to clipboard String CONDITIONAL

The payer's first name.

Data can consist of any characters

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

The payer's last or surname.

Data can consist of any characters

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

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

Data can consist of any characters

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