Update Session From Wallet
This operation retrieves the payer's payment details associated with a wallet interaction.
The retrieved payment details are stored against the payment session identified in the request.
Authentication Copied to clipboard
This operation requires authentication via one of the following methods:
- Certificate authentication.
-
Basic HTTP authentication as described at
w3.org.
Provide 'merchant.
<your gateway merchant ID>
' in the userid portion and your API password in the password portion.
Request Copied to clipboard
URL Parameters 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: 40ASCII Text
REQUIRED
The identifier of the payment session.
Data consists of ASCII characters
Min length: 31 Max length: 35Fields Copied to clipboard
String
= UPDATE_SESSION_FROM_WALLET
FIXED
Any sequence of zero or more unicode characters.
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
REQUIRED
Details of the order.
Decimal
OPTIONAL
The total amount for the order. This is the net amount plus any merchant charge amounts.If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount, order.merchantCharge.amount and order.dutyAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
OPTIONAL
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
This is only required for Express Checkout.
Data must consist of the characters A-Z
Enumeration
REQUIRED
Details about the source of the payment details used for digital payment methods.
Provide this value when you process payments for:
- • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay.
- • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
GOOGLE_PAY
Google Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
SECURE_REMOTE_COMMERCE
Secure Remote Commerce (SRC) wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
ASCII Text
OPTIONAL
Use this field to implement optimistic locking of the session content.
Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.
To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.
If session.version provided by you does not match that stored against the session, the gateway will reject the operation with error.cause=INVALID_REQUEST.
See Making Business Decisions Based on Session Content.
Data consists of ASCII characters
OPTIONAL
Provide the details for the Amex Express Checkout Wallet.
String
OPTIONAL
An Amex Express Checkout authorization code.
You need this to get the customer details from Amex Express Checkout.Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
OPTIONAL
The type of card the payer selects for the payment.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed..
Data can consist of any characters
String
OPTIONAL
A unique identifier provided for end to end tracking of an Amex Express Checkout interaction.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
OPTIONAL
The identifier of the wallet from which the payer selects their card.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
OPTIONAL
Provide the details for the MasterPass Wallet.
Url
OPTIONAL
The MasterPass URL the gateway will use to retrieve the cardholder's payment details into the session.
Ensure that this is a valid URL according to RFC 1738.
String
OPTIONAL
Provide the value of the field oauthToken as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
String
OPTIONAL
Provide the value of the field oauthVerifier as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
OPTIONAL
Parameters used to obtain wallet details from MasterPass for an Express Checkout interaction.
The wallet details are added to the session.
String
OPTIONAL
A wallet token provided by the gateway for Masterpass paired accounts.
Provide this token to obtain pre-checkout data from the payer's wallet for future interactions.
Data can consist of any characters
String
OPTIONAL
The MasterPass identifier for the card.
Provide this value to MasterPass in the cardId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
String
OPTIONAL
The MasterPass identifier for the shipping address.
Provide this value to MasterPass in the shippingId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
OPTIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that this is a valid URL according to RFC 1738.
String
OPTIONAL
A MasterPass transaction identifier.
Provide this value to MasterPass when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
OPTIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that this is a valid URL according to RFC 1738.
OPTIONAL
Provide details about the Secure Remote Commerce (SRC) wallet interaction.
Enumeration
OPTIONAL
Identifies the scheme for which the SRC Correlation ID is provided.
Value must be a member of the following list. The values are case sensitive.
AMERICAN_EXPRESS
American Express
MASTERCARD
Mastercard
VISA
Visa
String
OPTIONAL
Unique identifier assigned by the Secure Remote Commerce (SRC) System for the interaction.
This identifier is used by the gateway to retrieve the payer's payment details.
Data can consist of any characters
OPTIONAL
Provide the details for the VisaCheckout Wallet.
String
OPTIONAL
Provide the value of the field callId as returned by the Visa Checkout lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from Visa Checkout and store them against the payment session (identified in field session.id). Mandatory for the VISA_CHECKOUT Wallet Provider.
Data can consist of any characters
Response Copied to clipboard
Fields Copied to clipboard
CONDITIONAL
A commercial agreement you have with the payer that allows you to store and use their payment details for later payments.
For example, an agreement to a series of recurring payments (a mobile phone subscription), an agreement to take payment for a purchase by a series of installments (hire purchase), an agreement to make additional payments when required (account top up), or to fulfil a standard industry practice (no show penalty charge).
Do not provide this parameter group if you are storing the payment details for subsequent payer-initiated payments only.
See Credential on File, Cardholder, and Merchant Initiated Transactions for details.
Enumeration
CONDITIONAL
Indicates if all the payments within the agreement use the same amount or if the amount differs between the payments.
The field must be provided for recurring payment agreements.
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.
String
CONDITIONAL
Additional information requested for the agreement 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
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
String
CONDITIONAL
Your identifier for the agreement you have with the payer to process payments.
When you collect cards from your payers and store them for later use, you must provide an agreement ID when you use the stored values for:
- Recurring payments: you have an agreement with the payer that authorizes you to automatically debit their account at agreed intervals for fixed or variable amounts. For example, gym membership, phone bills, or magazine subscriptions.
- Installment payments: you have an agreement with the payer that authorizes you to process multiple payments over an agreed period of time for a single purchase. For example, the payer purchases an item for $1000 and pays for it in four monthly installments.
- Unscheduled: you have an agreement with the payer that authorizes you to process future payments when required. For example, the payer authorizes you to process an account top-up transaction for a transit card when the account balance drops below a certain threshold.
- Industry Practice: you have an agreement with the payer that authorizes you to initiate additional transactions to fulfil a standard business practice related to an original payment initiated by the payer. For example, a delayed charge for use of the hotel mini bar after the payer has checked out or a no show penalty charge when the payer fails to show for a booking.
Data can consist of any characters
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.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
The minimum 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.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Integer
CONDITIONAL
The minimum number of days between payments agreed with the payer under your agreement with them.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
CONDITIONAL
The number of merchant-initiated payments within the recurring payment agreement.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
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.
CONDITIONAL
For an installment agreement where the payer purchased goods and/or services from a retailer but entered an installment agreement to pay for this purchase with you, you must provide details about the retailer.
String
CONDITIONAL
Provide an abbreviation of the retailer's trading name that can be used by the issuer to indicate the retailer on the payer's statement.
Data can consist of any characters
String
CONDITIONAL
A 4-digit code used to classify the retailer's business by the type of goods or services it offers.
Data can consist of any characters
String
CONDITIONAL
The retailer's trading name.
Data can consist of any characters
Date
CONDITIONAL
This is the effective start date for the payment agreement.
Cannot be in the past.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
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 you want to link related payments for any purpose other than processing recurring, installment, or unscheduled payments. For example, split tender payments.
RECURRING
An agreement where the payer authorizes you to process repeat payments for bills or invoices at agreed intervals (for example, weekly, monthly). The amount might be fixed or variable.
UNSCHEDULED
An agreement where the payer authorizes you to automatically deduct funds for a payment for an agreed purchase when required (unscheduled). For example, auto top-ups when the account value falls below a threshold.
CONDITIONAL
Airline industry specific data.
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
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
CONDITIONAL
Itinerary details
CONDITIONAL
Travel leg details.
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
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
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
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
Date
CONDITIONAL
Date of departure for the trip leg.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
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.
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]
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
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
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]
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
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
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.
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
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.
Alphanumeric
CONDITIONAL
The flight number for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
CONDITIONAL
Indicates if a stopover is permitted for the trip leg.
JSON boolean values 'true' or 'false'.
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.
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
Digits
CONDITIONAL
Number of passengers associated with this booking.
Data is a string that consists of the characters 0-9.
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
CONDITIONAL
Passenger details
String
CONDITIONAL
First name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
CONDITIONAL
Frequent Flyer or Loyalty Program number for this passenger.
Data can consist of any characters
String
CONDITIONAL
Last name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
CONDITIONAL
Middle name of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
CONDITIONAL
Passenger specific information recorded on the ticket.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
Title of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
CONDITIONAL
Plan number supplied by the airline for this booking.
Data may consist of the characters 0-9, a-z, A-Z
CONDITIONAL
Ticket details
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.
JSON boolean values 'true' or 'false'.
Boolean
CONDITIONAL
Indicates if an electronic ticket was issued.
JSON boolean values 'true' or 'false'.
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
CONDITIONAL
Ticket issue information.
String
CONDITIONAL
The address where the ticket was issued.
Data can consist of any characters
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
Alphanumeric
CONDITIONAL
Name of airline carrier issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
The city/town where the ticket was issued.
Data can consist of any characters
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
Date
CONDITIONAL
The date the ticket was issued.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Alphanumeric
CONDITIONAL
Industry code of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
Name of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
CONDITIONAL
Indicates if the issued ticket is refundable.
JSON boolean values 'true' or 'false'.
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.
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.
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
Alphanumeric
CONDITIONAL
The airline ticket number associated with the transaction.
Data may consist of the characters 0-9, a-z, A-Z
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.
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.
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.
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
CONDITIONAL
Information used to manage interactions with the payment provider if you are offering your payment page in an app or are redirecting the payer to the provider's app.
If you are offering your payment page on a website or are redirecting the payer's browser to the provider's website, use the browserPayment parameter group.
Url
CONDITIONAL
The URL of your app to which you want the payer to be redirected on completing the payment interaction at the payment provider's website or in the payment provider's app.
The same return URL will be used by the gateway to redirect the payer irrespective of the success or otherwise of the payment interaction. This field is not required if the payer is to be redirected to your website or if the payment provider's checkout flow is presented on a modal window on top of your payment page.
Data must be an absolute URI conforming to the URI syntax published by IETF RFC 2396.
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.
CONDITIONAL
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.
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
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
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
CONDITIONAL
Information about payer authentication using 3-D Secure authentication version 2.
String
CONDITIONAL
Reference number assigned to the issuer's Access Control Server (ACS) by EMV Co upon approval of the ACS.
This field corresponds to EMVCo field acsReferenceNumber.
Data can consist of any characters
String
CONDITIONAL
A unique transaction identifier assigned by the Access Control Server to identify the 3DS transaction.
Data can consist of any characters
Enumeration
CONDITIONAL
The EMV 3DS authentication scheme that was used to process the authentication request.
You must provide this field for co-branded card transactions that were authenticated outside MPGS using an external 3DS provider.
For example, for externally authenticated Mada co-branded transactions, you must provide either MADA, MASTERCARD or VISA to specify the 3DS directory server.
Value must be a member of the following list. The values are case sensitive.
AMEX
for American Express SafeKey EMV 3DS authentications
CARTE_BANCAIRE
for FAST'R by CB EMV 3DS authentications
DISCOVER
for Diners Club/Discover ProtectBuy EMV 3DS authentications
ITMX
for ITMX LSS EMV 3DS authentications
JCB
for JCB J/Secure EMV 3DS authentications
MADA
for mada secure EMV 3DS authentications
MASTERCARD
for Mastercard Identity Check EMV 3DS authentications
UNIONPAY
for UnionPay EMV 3DS authentications
VISA
for Visa Secure EMV 3DS authentications
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
String
CONDITIONAL
Reference number assigned to the Directory Server (DS) by EMV Co upon approval of the DS.
This field corresponds to EMVCo field dsReferenceNumber.
Data can consist of any characters
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, '.'
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.
String
CONDITIONAL
A unique identifier for the app on the payer's device.
The 3-D Secure SDK generates this identifier each time the app is installed or updated.
This field corresponds to EMVCo field sdkAppID
Data can consist of any characters
String
CONDITIONAL
Information about the payer's device collected and encrypted by the 3-D Secure SDK.
The data is a JSON Web Encryption (JWE) object in JSON format. When using the REST/JSON gateway API, express this as a JSON string (i.e. the embedded quotes will be escaped).
This field corresponds to EMVCo field sdkEncData
Data can consist of any characters
JSON Text
CONDITIONAL
A public key generated by the 3-D Secure SDK.
This key is used to establish a secure session between the 3DS SDK and the issuer's Access Control Server (ACS) when the payer is required to be presented with an authentication challenge.
The key is a JSON Web Key (JWK) object in JSON format. When using the REST/JSON gateway API, express this as a JSON string (i.e the embedded quotes will be escaped).
This field corresponds to EMVCo field sdkEphemPubKey
Data is valid Json Format
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.
String
CONDITIONAL
An identifier of the vendor and version of the 3-D Secure SDK assigned by EMVCo.
This field corresponds to EMVCo field sdkReferenceNumber
Data can consist of any characters
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
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
String
CONDITIONAL
A unique identifier assigned by the 3-D Secure SDK for the transaction.
This field corresponds to EMVCo field sdkTransID
Data can consist of any characters
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.
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
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
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
Decimal
CONDITIONAL
The amount for which the payer authentication has been performed.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
Indicates if you want the payer to be presented with an authentication challenge for this transaction.
You can use this to support local mandates or your risk tolerance. For example, you may prefer that a challenge is always performed when you store card details on file.
If you do not provide a value, the gateway will use NO_PREFERENCE. If there is no payer present (for example, recurring payments), then the gateway will ignore this field and use NO_CHALLENGE.
Note: 'challenge' means requiring the payer to take action to identify themselves, for example, entering a password.
Value must be a member of the following list. The values are case sensitive.
CHALLENGE_MANDATED
You require that the payer is presented with a challenge.
CHALLENGE_PREFERRED
You prefer that the payer is presented with a challenge.
NO_CHALLENGE
You prefer that the payer is not presented with a challenge.
NO_PREFERENCE
You do not have a preference. The issuer may present the payer with a challenge.
REQUEST_TRUSTED_MERCHANT_LISTING
You want the issuer to present the payer with a challenge and invite the payer to add you to the list of trusted merchant for this card. If the payer agrees, the response will contain authentication.psd2.trustedMerchantStatus=ON_LIST. This will allow you to request a trusted merchant exemption the next time you authenticate the payer for a payment with this card.
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).
String
CONDITIONAL
Description of the goods being purchased.
If supported, this description will be displayed on the authentication UI presented to the payer.
Data can consist of any characters
Url
CONDITIONAL
The URL to which the gateway will send the 3DS Method completion notification.
You only need to provide this value if you want to be notified on completion of the 3DS Method call.
If you do not specify a value, and if Method URL is supported for the transaction, then the gateway will handle the Method completion on behalf of you.
Ensure that this is a valid URL according to RFC 1738.
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.
If you are authenticating the payer when establishing a payment agreement with your payer for a series of recurring, installment or unscheduled payments you must provide details about the agreement in the agreement parameter group in the AUTHENTICATE_PAYER request for this transaction.
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.
- • If you set this value to AGREEMENT_CANCELLATION, you must provide the agreement.id and order.amount for which the agreement was registered in the AUTHENTICATE_PAYER request.
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.
AGREEMENT_CANCELLATION
Authentication performed before cancelling the agreement.
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).
Url
CONDITIONAL
The URL to which you want to redirect the payer after completing the payer authentication process.
This will be a URL on your website, with the URL encoded as defined in RFC3986. This means special characters such spaces, hyphens, etc must be encoded.
You must provide this URL, unless you are certain that there will be no interaction with the payer.
Ensure that this is a valid URL according to RFC 1738.
DateTime
CONDITIONAL
Date and time of the payer authentication being performed.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
String
CONDITIONAL
The transactionId you used for the Initiate Authentication operation.
Data can consist of any characters
CONDITIONAL
Authorisation response fields for a standalone capture request.
Alphanumeric
CONDITIONAL
The authentication token verification result code provided by the scheme.
For Discover ProtectBuy transactions this is known as CAVV (Cardholder Authentication Verification Value) result code.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
Indicates the card level result returned by the issuer.
Data can consist of any characters
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
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
String
CONDITIONAL
Indicates if the card used is a commercial card.
Data can consist of any characters
String
CONDITIONAL
Indicates the type of commercial card as returned by the card issuer.
Data can consist of any characters
Digits
CONDITIONAL
The local date, in MMDD format, in which the authorization was received from the acquirer, issuer or local terminal.
Data is a string that consists of the characters 0-9.
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
Date
CONDITIONAL
The date for the Authorization as returned by the scheme.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
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
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
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
String
CONDITIONAL
Identifies the type of Card Transaction sent to Card Acceptor.
Data can consist of any characters
String
CONDITIONAL
The response code which indicates the status of the transaction.
Data can consist of any characters
String
CONDITIONAL
The ACI (Authorization Characteristics Indicator) returned by the issuer.
Data can consist of any characters
Digits
CONDITIONAL
The local time, in HHMMSS format, in which the authorization was received from the acquirer, issuer or local terminal.
Data is a string that consists of the characters 0-9.
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.
String
CONDITIONAL
Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for the transaction returned by the issuer.
Data can consist of any characters
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
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
CONDITIONAL
Details of the payer's billing address.
CONDITIONAL
The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
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, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
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
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
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
CONDITIONAL
Information used to manage interactions with the payment provider if you are offering your payment page on a website or are redirecting the payer's browser to the provider's website.
If you are offering your payment page in an app or are redirecting the payer to the provider's app, use the appPayment parameter group.
CONDITIONAL
The payer's consent for different operations as captured by you.
For example, the consent can be for storing account details for recurring transactions or token generation, or for using account details while refunding a previous transaction etc.
Boolean
CONDITIONAL
This indicates the payer's consent as recorded by the Merchant to store the account details in the gateway.
JSON boolean values 'true' or 'false'.
String
CONDITIONAL
The language that you prefer the payment provider to use for pages displayed to the payer.
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
CONDITIONAL
Additional information you can provide to control the user interaction flow presented to the payer by Open Banking.
Boolean
CONDITIONAL
Indicates during the checkout flow whether payer has provided consent for refund in order to store payer account details in the gateway.
JSON boolean values 'true' or 'false'.
Enumeration
CONDITIONAL
The type of transaction you want to create for this payment.For a successful Authorization transaction, you must submit a CAPTURE request to move the funds from the payer's account to your account.
Value must be a member of the following list. The values are case sensitive.
ACCOUNTSETUP
The transaction created in the gateway is an ACCOUNT SETUP transaction.
AUTHORIZE
The transaction created in the gateway is an AUTHORIZATION transaction.
PAY
The transaction created in the gateway is a PAYMENT transaction.
Url
CONDITIONAL
The URL of your website to which you want the payer's browser to be redirected on completing the payment interaction at the payment provider's website.
The same return URL will be used by the gateway to redirect the payer's browser irrespective of the success or otherwise of the payment interaction. This field is not required if the payer is to be redirected to your app or if the browser payment provider's checkout flow is presented on a modal window on top of your payment page.
Ensure that this is a valid URL according to RFC 1738.
CONDITIONAL
This parameter group captures all information that has been generated by the gateway or third party service provider and will be used by them to help provide the services to you.
String
CONDITIONAL
The attribute name whose value is used by the gateway service or the third party service to identify the payer or their account or your account or any similar detail with them, and which facilitates them to offer their service to you.
Data can consist of any characters
String
CONDITIONAL
The attribute name whose value is used by the gateway service or the third party service to identify the payer or their account or your account or any similar detail with them, and which facilitates them to offer their service to you.
Data can consist of any characters
String
CONDITIONAL
Bank Identification Number (BIN) of the card.
Data can consist of any characters
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).
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.
Integer
CONDITIONAL
The allowable number of deferral months for the payment plan.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
CONDITIONAL
The allowable number of installments for the payment plan.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
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
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
CONDITIONAL
Details about credit card bill payments.
CONDITIONAL
The details about the person who is requesting that you pay the credit card bill.
CONDITIONAL
The payment sender's address.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
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, ' ', '-'
String
CONDITIONAL
The three character ISO 3166-2 country subdivision code for the state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the street address.
Data can consist of any characters
Digits
CONDITIONAL
Submit this field if the account identifier of the payment sender is a debit card number.
For a split payment where both a debit card and bank account were used, you must provide both the creditCardBillPayment.paymentSender.cardNumber and the creditCardBillPayment.paymentSender.bankAccountNumber field.
Data is a string that consists of the characters 0-9.
String
CONDITIONAL
The payment sender's first name.
Data can consist of any characters
String
CONDITIONAL
The payment sender's last name.
Data can consist of any characters
CONDITIONAL
Cruise industry data.
String
CONDITIONAL
The cruise booking reference.
Data can consist of any characters
CONDITIONAL
Information about the cruise line.
CONDITIONAL
Contact details of the cruise line.
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)
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)
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
CONDITIONAL
A departurePort is the port where the passenger(s) boarded the cruise ship when the cruise trip started
CONDITIONAL
Address of the cruise line.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
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, ' ', '-'
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
String
CONDITIONAL
The first line of the address.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
CONDITIONAL
Cruise passenger details.
String
CONDITIONAL
The first name of the passenger.
Data can consist of any characters
String
CONDITIONAL
The folio number assigned to the passenger.
Data can consist of any characters
String
CONDITIONAL
The last name of the passenger.
Data can consist of any characters
String
CONDITIONAL
The middle name of the passenger.
Data can consist of any characters
String
CONDITIONAL
The title of the passenger.
Data can consist of any characters
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
String
CONDITIONAL
The name of the cruise ship.
Data can consist of any characters
Alphanumeric
CONDITIONAL
The industry code of the travel agent booking the cruise.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
The name of the travel agent booking the cruise.
Data can consist of any characters
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.
Alphanumeric
CONDITIONAL
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data may consist of the characters 0-9, a-z, A-Z
CONDITIONAL
Information associated with the customer's source of transaction.
CONDITIONAL
Information about the customer's account with you
CONDITIONAL
Information about how you authenticated the payer.
CONDITIONAL
A record that ties together a customer's account on your website or application with a card which they use, using a service such as Mastercard Identity Check Express (IDCX).
By performing payer authentication for that card, and recording that against the secured login, it is possible to achieve a frictionless payer authentication flow for future transactions by showing that they have securely logged in to the merchant using that account. To demonstrate this, you should provide the customer.account.authentication.data, customer.account.authentication.method and customer.account.authentication.time fields.
Enumeration
CONDITIONAL
Used to perform additional behaviour relating to the association between the customer account and their card.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION
You are submitting a payment or non-payment Authentication request with evidence of strong customer authentication you have already performed to be validated against a previously created record, in order to obtain frictionless authentication for the payer.
REGISTRATION
You are submitting evidence of strong customer authentication performed by your website or application using a suitable, certified authentication mechanism, in order to record an association between this customer login and the 3DS authenticated cardholder.
String
CONDITIONAL
The data returned by an authentication service that you used to authenticate the customer when they logged on to your site/service.
For example, a FIDO token provided by a federated identity provider.
Data can consist of any characters
Enumeration
CONDITIONAL
The method you used to authenticate the payer.
Value must be a member of the following list. The values are case sensitive.
CUSTOMER_ACCOUNT_LOGIN
The merchant authenticated the payer using a credential system (for example,password) that they manage.
FEDERATED_IDENTITY_LOGIN
The merchant authenticated the payer using a federated identity management service such as Google or Facebook
FIDO_AUTHENTICATION
The merchant authenticated the payer using hardware, mobile, or biometrics based authentication that is compliant with FIDO Alliance specifications.
ISSUER_ACCOUNT_LOGIN
The merchant authenticated the payer using a credential system for example, password) managed by the issuer.
NONE
The merchant did not authenticate the payer.
THIRD_PARTY_ACCOUNT_LOGIN
The merchant authenticated the payer using a credential system managed by a third party.
DateTime
CONDITIONAL
The data and time you authenticated the payer using the method specified in customer.account.authentication.method.
You must provide the authentication time if you authenticated the payer.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
CONDITIONAL
Information about the payer's historical activity related to their customer account with you.
Integer
CONDITIONAL
Number of times the account holder has tried to add or change their card over the last 24 hours.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
CONDITIONAL
The number of transactions (successful and abandoned) that have been requested in the last year for all payment methods stored against this customer account.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Date
CONDITIONAL
The date the payer created an account with you.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
CONDITIONAL
Information about the payer authentication performed for a previous transaction with you.
String
CONDITIONAL
The unique transaction identifier used by the issuer's Access Control Server (ACS) to identify the transaction.
If you are processing a recurring payment, then provide the transaction acsTransactionId for the transaction where the payer was authenticated.
Data can consist of any characters
Base64
CONDITIONAL
The authentication token obtained as the result of a previous authentication request.
Data is Base64 encoded
DateTime
CONDITIONAL
The date and time the payer was authenticated for the prior transaction.
If you are processing a recurring payment, then provide the time and date for the transaction where the payer was authenticated.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
String
CONDITIONAL
The transaction ID of a previous Authenticate Payer request on the order, which the gateway can retrieve and use instead of you providing the data explicitly in the customer.account.history.issuerAuthentication.authenticationToken, customer.account.history.issuerAuthentication.type and customer.account.history.issuerAuthentication.time and customer.account.history.issuerAuthentication.acsTransactionId fields.
You should provide this if you are performing an authentication request to obtain a new authentication token to replace one which is no longer valid due to age or details such as the amount of the transaction having changed.
Data can consist of any characters
Enumeration
CONDITIONAL
The method used to authenticate the payer for a prior transaction with you.
Value must be a member of the following list. The values are case sensitive.
3DS_FRICTIONLESS
3DS authentication was performed without payer interaction.
3DS_CHALLENGE
3DS authentication was performed and the payer was challenged for additional information.
OTHER
The issuer verifed the payer using another method.
Date
CONDITIONAL
The date the payer's account with you was last updated.
For example, they changed address details or changed card details.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd