Update Authorization
Request to update an existing authorization. If successful, this operation allows you to extend the authorization period and/or update the authorized amount for this order.
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: 40String
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 you create using your merchant profile.
Data can consist of any characters
Min length: 1 Max length: 40String
REQUIRED
Unique identifier for this transaction to distinguish it from any other transactions on the order.
Data can consist of any characters
Min length: 1 Max length: 40Fields Copied to clipboard
String
= UPDATE_AUTHORIZATION
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
OPTIONAL
Information about the order associated with this transaction.
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
String
OPTIONAL
An optional identifier for the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
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
OPTIONAL
Container for fields that control the response returned for the request.
String
OPTIONAL
Indicates how sensitive data is returned in the response.
Data can consist of any characters
OPTIONAL
Information about this transaction.
Decimal
OPTIONAL
The authorization update will be attempted with this amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
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 transaction expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
String
OPTIONAL
Your note about this transaction.
Data can consist of any characters
String
OPTIONAL
An optional identifier for this transaction.
Data can consist of any characters
String
OPTIONAL
The person who initiated this transaction.
For Merchant Administration, the person is identified by their logon name.
Data can consist of any characters
Response Copied to clipboard
Fields Copied to clipboard
CONDITIONAL
Information on 3DSecure fields.
Digits
CONDITIONAL
The Electronic Commerce Indicator returned by the card issuer in the authentication response message.
It indicates the level of security and authentication of the transaction.
Data is a string that consists of the characters 0-9.
Enumeration
CONDITIONAL
Indicates if the cardholder verification was successful.
Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.
The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION_ATTEMPTED
Authentication was attempted but the card issuer did not perform the authentication.
AUTHENTICATION_NOT_AVAILABLE
An internal error occurred and Authentication is not currently available.
AUTHENTICATION_SUCCESSFUL
The cardholder was successfully authenticated.
Base64
CONDITIONAL
The base64 encoded value generated by the card issuer.
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.
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.
Data is Base64 encoded
Enumeration
ALWAYS PROVIDED
Indicates if the cardholder is enrolled for 3-D Secure authentication.
Value must be a member of the following list. The values are case sensitive.
ENROLLED
The card is enrolled for 3DS authentication.
ENROLLMENT_STATUS_UNDETERMINED
The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.
NOT_ENROLLED
The card is not enrolled for 3DS authentication.
Base64
CONDITIONAL
A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.
This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.
Data is Base64 encoded
ASCII Text
CONDITIONAL
A unique identifier supplied by the merchant for the authentication.
It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.
Data consists of ASCII characters
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
Alphanumeric
CONDITIONAL
The city/town where the ticket was issued.
Data may consist of the characters 0-9, a-z, A-Z
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'.
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 on fields returned by some acquirers for an authorization or pay transaction.
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
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
String
CONDITIONAL
The local date, in MMDD format, on which the transaction occurred.
Data can consist of any characters
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 financial network.
For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.
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
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
String
CONDITIONAL
Payment Service Data required in settlement request.
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
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
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
Textual description of the acquirer response code for displaying on terminals.
Data can consist of any characters
String
CONDITIONAL
The ACI (Authorization Characteristics Indicator) returned by the issuer.
Data can consist of any characters
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
String
CONDITIONAL
The local time, in HHMMSS format, during which the transaction occurred.
Data can consist of any characters
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
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
String
CONDITIONAL
The response returned by the issuer indicating whether the 3DSecure authentication token was validated or not.
Data can consist of any characters
CONDITIONAL
Information on the billing address including the contact details of the payer.
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 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 required by the gateway to manage browser payment interactions.
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.
Enumeration
ALWAYS PROVIDED
The status of the interaction between the merchant's system and the providers 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 customer's browser has been redirected to the provider's website for this browser payment.
RETURNED_TO_MERCHANT
The customer's browser has been redirected back to the merchant's website for this browser payment.
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
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
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
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
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.
Url
CONDITIONAL
The URL issued by the gateway to which you must redirect the payer's browser to make a payment.
Ensure that the URL begins with 'https' and is longer than 11 characters.
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.
Ensure that the URL begins with 'https' and is longer than 11 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
Information associated with the customer's source of transaction.
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
String
CONDITIONAL
The payer's first name.
Data can consist of any characters
String
CONDITIONAL
The payer's last or surname.
Data can consist of any characters
String
CONDITIONAL
The contact person's mobile phone or cell phone number.
Data can consist of any characters
String
CONDITIONAL
The phone number of the person to whom the order is being billed.
Data can consist of any characters
CONDITIONAL
Information associated with the device's source of transaction.
String
CONDITIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
CONDITIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
CONDITIONAL
The User-Agent header of the browser the customer used to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
String
CONDITIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
CONDITIONAL
The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
Enumeration
CONDITIONAL
How the transaction was created.
Value must be a member of the following list. The values are case sensitive.
AUTO
The transaction was automatically generated by the gateway. For example, a Capture transactions for Auto-Capture or an order reversal transaction for risk rejected orders.
BATCH
The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.
CHECKOUT
The transaction was created via checkout integration.
MERCHANT_ADMINISTRATION
The transaction was initiated in Merchant Administration.
THREE_PARTY
The transaction was created via 3-Party Pages (PC/VPC) integration.
TWO_PARTY
The transaction was created via 2-Party (PC/VPC) integration.
WEB_SERVICES_API
The transaction was submitted via Web Services API.
Alphanumeric + additional characters
ALWAYS PROVIDED
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, '-', '_'
ALWAYS PROVIDED
Information about the order associated with this transaction.
Boolean
CONDITIONAL
Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.
If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by ANZ Worldline Payment Solutions that the gateway supports partial approvals for your acquirer, you can ignore this field.
If the gateway supports partial approvals for your acquirer you must set this field to TRUE else the transaction is rejected by the gateway.
JSON boolean values 'true' or 'false'.
Decimal
ALWAYS PROVIDED
The total amount for the order.
Data is a decimal number.
DateTime
ALWAYS PROVIDED
The timestamp indicating the time the gateway considers the order to have been created.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
Upper case alphabetic text
ALWAYS PROVIDED
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
String
CONDITIONAL
A field you provide to capture additional information about this order that is only of interest to you.
The gateway does not send this information to the acquirer. A maximum of 50 such fields may be added to the order.
Data can consist of any characters
String
CONDITIONAL
A note from the payer about this order.
Data can consist of any characters
Date
CONDITIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd. This data may be used to qualify for better interchange rates on corporate purchase card transactions.
ASCII Text
CONDITIONAL
The payer's own reference for the order (for example, the purchase order number).
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data consists of ASCII characters
String
CONDITIONAL
Short textual description of the contents of the order.
Data can consist of any characters
CONDITIONAL
Information about a price reduction you have applied to the order.
For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.
Decimal
CONDITIONAL
The total amount of the discount you have applied to the order.
Data is a decimal number.
String
CONDITIONAL
The code you use to identify the reason for the discount.
Data can consist of any characters
String
CONDITIONAL
A description of your reason for the discount.
Data can consist of any characters
String
ALWAYS PROVIDED
A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations.
This value must be unique for every order created by your merchant profile.Data can consist of any characters
CONDITIONAL
Information about the items the payer purchases with the order.
String
CONDITIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
CONDITIONAL
The category of the item.
For example, computers.
Data can consist of any characters
String
CONDITIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
String
ALWAYS PROVIDED
A short name describing the item.
Data can consist of any characters
Integer
ALWAYS PROVIDED
The quantity of the item.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
String
CONDITIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The cost price for the item.
This amount is multiplied with the item.quantity to determine the total amount for this item.
Data is a decimal number.
Decimal
CONDITIONAL
The tax amount for the item.
This amount is multiplied with the item.quantity to determine the total tax amount for this item.
Data is a decimal number.
Decimal
CONDITIONAL
The total item amount for the order.
Data is a decimal number.
Url
CONDITIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
Unique SKU (Stock Keeping Unit) for the single, most expensive product associated with this order.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data can consist of any characters
Alphanumeric
CONDITIONAL
Your reference to the contract or agreement you have with the payer to process recurring payments.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
An optional identifier for the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
String
CONDITIONAL
The name of the person who requested the goods or services.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data can consist of any characters
Decimal
CONDITIONAL
The total shipping and handling amount for the order.
Data is a decimal number.
Enumeration
CONDITIONAL
The current status of the order.
Value must be a member of the following list. The values are case sensitive.
AUTHORIZED
The payment has been authorized successfully but the authorized amount has not yet been captured, in part, full, or excess.
CANCELLED
The initial transaction for this order has been voided successfully.
CAPTURED
The authorized amount for this order, in full or excess, has been captured successfully.
EXCESSIVELY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in excess has been refunded successfully.
FAILED
The payment has not been successful.
INITIATED
A browser payment that has successfully been initiated for this order. No payment has yet been made.
PARTIALLY_CAPTURED
The authorized amount for this order, in part, has been captured successfully.
PARTIALLY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in part has been refunded successfully.
REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in full has been refunded successfully.
REFUND_REQUESTED
A refund against captured amounts on this order has been requested but not executed. Requires further action to approve the refund.
VERIFIED
The card details for this order have successfully been verified. No payment has yet been initiated or made.
CONDITIONAL
Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.
These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.
CONDITIONAL
The sub-merchant's address.
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 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
Email
CONDITIONAL
The sub-merchant's email address.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Data can consist of any characters
String
CONDITIONAL
The sub-merchant's phone number
Data can consist of any characters
String
CONDITIONAL
The legal name of the sub-merchant.
Data can consist of any characters
String
CONDITIONAL
The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Data can consist of any characters
CONDITIONAL
Allows you to provide a breakdown of the types of taxes and amount per type of tax included in order.taxAmount.
Decimal
CONDITIONAL
Provide the amount for this type of tax.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
Provide the name for the type of tax for order.taxAmount.
Data can consist of any characters
Decimal
CONDITIONAL
The total tax amount for the order.
Data is a decimal number.
String
CONDITIONAL
Your tax registration identifier provided by the tax authority (for example, federal tax identification number, ABN).
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The amount that has been successfully authorized for this order.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The amount that has been successfully captured for this order.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The amount that has been successfully refunded for this order.
Data is a decimal number.
String
CONDITIONAL
For orders where the payer's payment details where collected using Visa Checkout, this field contains the unique identifier for the interaction between the payer and Visa Checkout.
Data can consist of any characters
String
CONDITIONAL
The wallet indicator as returned by the wallet provider.
Data can consist of any characters
Enumeration
CONDITIONAL
The wallet provider used to collect the customer's payment details used for this transaction.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
String
CONDITIONAL
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
CONDITIONAL
Information about the payment plan selected by the cardholder.
Decimal
ALWAYS PROVIDED
The total amount payable by the cardholder, including interest for this plan.
The amount is expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This field is returned only when plan type is AMEX_PlanAmex.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The interest rate applied to the purchase amount for this plan.
This field is returned only when plan type is AMEX_PlanAmex.
Data is a decimal number.
Integer
ALWAYS PROVIDED
The number of months for which the payment is deferred.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
ALWAYS PROVIDED
The number of monthly payments payable by the cardholder.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Decimal
ALWAYS PROVIDED
The value of each monthly payment for the selected plan.
The amount is expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This field is returned only when plan type is AMEX_PlanAmex.
Data is a decimal number.
String
ALWAYS PROVIDED
The identifier for the payment plan.
See Payment Plans for the supported payment plans and their identifiers.
Data can consist of any characters
CONDITIONAL
Enumeration
CONDITIONAL
Indicates if the terminal has been attended by the merchant.
Value must be a member of the following list. The values are case sensitive.
ATTENDED
Attended terminal.
UNATTENDED
Unattended terminal.
UNKNOWN_OR_UNSPECIFIED
Unknown or unspecified.
Enumeration
CONDITIONAL
Indicates if the terminal is activated by the cardholder.
Value must be a member of the following list. The values are case sensitive.
NOT_CARDHOLDER_ACTIVATED
Terminal is not activated by the cardholder.
SELF_SERVICE_TERMINAL
Terminal is self serviced.
Digits
CONDITIONAL
Indicates the entry mode the cardholder/merchant used to enter the PAN and PIN details of the card.
The first two digits indicate the PAN entry mode and the last digit indicates the PIN entry mode. For example, 011 may indicate manual PAN entry (01) with PIN entry on the terminal (1).
PAN ENTRY Mode
01 - Manual Entry
02 - Magnetic stripe read, but full unaltered contents not provided
04 - OCR/MICR coding read
05 - PAN auto entry via chip
07 - Auto-entry via contactless magnetic chip
79 - Chip card at chip-capable terminal was unable to process transaction using data on the chip or magnetic stripe on the card-therefore, PAN entry via manual entry
80 - Chip card at chip-capable terminal was unable to process transaction using data on the chip therefore; the terminal defaulted to the magnetic stripe read for the PAN. This is referred to as fallback.
90 - Magnetic stripe read and full, unaltered contents provided
91 - Auto-entry via contactless magnetic strip
PIN Entry Mode
0 - Unspecified or unknown
1 - Terminal has PIN entry capability
2 - Terminal does not have PIN entry capability (default)
8 - Terminal has PIN entry capability but PIN pad is not currently operative
Data is a string that consists of the characters 0-9.
Enumeration
CONDITIONAL
Indicates the type of input the terminal is capable of receiving.
Inputs include Magnetic strip read (MSR) key entry, chip, contactless MSR/chip, etc.
Value must be a member of the following list. The values are case sensitive.
CHIP
Chip read only.
CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR, chip and key entry.
CHIP_AND_MAGNETIC_STRIPE
MSR and chip.
CONTACTLESS_CHIP
Contactless chip.
CONTACTLESS_MAGNETIC_STRIPE
Contactless MSR.
KEY_ENTRY
Key entry only.
KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR and key entry.
MAGNETIC_STRIPE
Magnetic strip read (MSR) only.
Enumeration
CONDITIONAL
Indicates the physical location of the terminal in relation to the card acceptor facility.
Value must be a member of the following list. The values are case sensitive.
OFF_CARD_ACCEPTOR_PREMISES
Off premises of card acceptor.
ON_CARD_ACCEPTOR_PREMISES
On premises of card acceptor.
String
ALWAYS PROVIDED
The name that you use to identify the Point Of Sale instance.
This should uniquely identify one POS within your business. Examples could be S43_L12 (Lane 12 in Shop 43) or Kiosk_76. This fields can be used for your search or reporting needs, and might be used by risk processing systems.
Data can consist of any characters
ALWAYS PROVIDED
ASCII Text
CONDITIONAL
Value as generated by the acquirer that summarizes the success or otherwise of the proposed operation.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The response from the acquirer in the text form.
This field is used in addition to response.acquirerCode for some acquirers where additional information needs to be communicated. For example, contact details to allow the merchant to contact the issuer directly to seek authorisation for the transaction.
Data consists of ASCII characters
CONDITIONAL
ASCII Text
CONDITIONAL
The acquirer CSC response code generated by the card issuing institution.
Data consists of ASCII characters
Enumeration
CONDITIONAL
The card security code result generated to indicate whether the data supplied matches the data held by the cardholder's issuing bank.
Value must be a member of the following list. The values are case sensitive.
MATCH
Valid or matched.
NOT_PRESENT
Merchant indicated CSC not present on card.
NOT_PROCESSED
Not processed.
NOT_SUPPORTED
Card issuer is not registered and/or certified
NO_MATCH
Invalid or not matched.
CONDITIONAL
CONDITIONAL
Results of the additional verification checks where an acquirer offers advanced cardholder verification and the data has been supplied in the Verify request.
Enumeration
CONDITIONAL
The result returned after the specified data type has been verified by the acquirer.
Value must be a member of the following list. The values are case sensitive.
MATCHED
Data provided by cardholder matches record held by the cardholder's issuing bank.
NOT_CHECKED
Unable to perform verification checks on data provided.
NOT_MATCHED
Data provided by cardholder does NOT match record held by the cardholder's issuing bank.
NOT_PROVIDED
Verification could not be performed as data not provided.
SERVICE_NOT_AVAILABLE_RETRY
Issuer system is unavailable. Retry can be attempted
SERVICE_NOT_SUPPORTED
Service currently not supported by acquirer or merchant
Enumeration
CONDITIONAL
The data type which has been verified by the acquirer.
Value must be a member of the following list. The values are case sensitive.
BILLING_PHONE
The phone number of the person that the bill is being sent to.
BILLING_POSTCODE_ZIP
The Postal/Zip code of the billing address.
BILLING_STREET_ADDRESS
The street name and number of the billing address.
CARDHOLDER_NAME
The full name of the cardholder.
CUSTOMER_EMAIL
The email address of the customer.
String
CONDITIONAL
The container for additional information about a transaction.
Only returned for some errors and is dependent on the merchant's configuration. Returned in error, declined and approved scenarios, but would only be used to trouble shoot issues.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
Summary of the success or otherwise of the proposed operation.
Value must be a member of the following list. The values are case sensitive.
ABORTED
Transaction aborted by payer
ACQUIRER_SYSTEM_ERROR
Acquirer system error occurred processing the transaction
APPROVED
Transaction Approved
APPROVED_PENDING_SETTLEMENT
Transaction Approved - pending batch settlement
AUTHENTICATION_FAILED
Payer authentication failed
BLOCKED
Transaction blocked due to Risk or 3D Secure blocking rules
CANCELLED
Transaction cancelled by payer
DECLINED
The requested operation was not successful. For example, a payment was declined by issuer or payer authentication was not able to be successfully completed.
DECLINED_CSC
Transaction declined due to card security code
DECLINED_DO_NOT_CONTACT
Transaction declined - do not contact issuer
DECLINED_PAYMENT_PLAN
Transaction declined due to payment plan
DEFERRED_TRANSACTION_RECEIVED
Deferred transaction received and awaiting processing
DUPLICATE_BATCH
Transaction declined due to duplicate batch
EXCEEDED_RETRY_LIMIT
Transaction retry limit exceeded
EXPIRED_CARD
Transaction declined due to expired card
INSUFFICIENT_FUNDS
Transaction declined due to insufficient funds
INVALID_CSC
Invalid card security code
LOCK_FAILURE
Order locked - another transaction is in progress for this order
NOT_ENROLLED_3D_SECURE
Card holder is not enrolled in 3D Secure
NOT_SUPPORTED
Transaction type not supported
PARTIALLY_APPROVED
The transaction was approved for a lesser amount than requested. The approved amount is returned in order.totalAuthorizedAmount.
PENDING
Transaction is pending
REFERRED
Transaction declined - refer to issuer
SUBMITTED
The transaction has successfully been created in the gateway. It is either awaiting submission to the acquirer or has been submitted to the acquirer but the gateway has not yet received a response about the success or otherwise of the payment.
SYSTEM_ERROR
Internal system error occurred processing the transaction
TIMED_OUT
The gateway has timed out the request to the acquirer because it did not receive a response. You can handle the transaction as a declined transaction. Where possible the gateway will attempt to reverse the transaction.
UNKNOWN
The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code.
UNSPECIFIED_FAILURE
Transaction could not be processed
CONDITIONAL
Digits
CONDITIONAL
This code may be returned by the acquirer for a failed recurring transaction (also known as Merchant Advice Code or Recurring Payment Cancellation).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 is a string that consists of the characters 0-9.
Enumeration
ALWAYS PROVIDED
A system-generated high level overall result of the operation.
Value must be a member of the following list. The values are case sensitive.
FAILURE
The operation was declined or rejected by the gateway, acquirer or issuer
PENDING
The operation is currently in progress or pending processing
SUCCESS
The operation was successfully processed
UNKNOWN
The result of the operation is unknown
CONDITIONAL
Information relevant to risk assessment.
String
CONDITIONAL
Additional data passed to third-party risk assessment providers.
This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK
Data can consist of any characters
CONDITIONAL
Enumeration
CONDITIONAL
The overall result of risk assessment returned by the Payment Gateway for each authorization or pay transaction.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
Order accepted
NOT_CHECKED
Merchant risk rules were not checked and system rules did not reject the Order
REJECTED
Order rejected
REVIEW_REQUIRED
Order marked for review
Enumeration
CONDITIONAL
The result of order reversal, if this order was rejected after risk review.
The gateway automatically reverses orders that are sent to the acquirer for processing but are rejected after review.
Value must be a member of the following list. The values are case sensitive.
FAIL
The gateway failed to reverse the order.
NOT_APPLICABLE
The gateway did not attempt to reverse the order because reversal is not possible. For example, the acquirer does not support order reversals.
OKAY
The gateway successfully reversed the order.
CONDITIONAL
Details of the decision you made, or need to make, when the risk provider has asked to you review this order.
Enumeration
CONDITIONAL
The decision you made after reviewing the risk provider's assessment of this order.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
The order has been released for processing
NOT_REQUIRED
No review required
PENDING
A decision to release/cancel the order is pending
REJECTED
The order has been cancelled and a reversal transaction was attempted
String
CONDITIONAL
The reason you selected when you reviewed this order in the external risk provider's system and decided to accept or reject the order.
This field is set to "MANUAL_OVERRIDE" if you chose to override the risk provider's decision to reject the order.
Data can consist of any characters
String
CONDITIONAL
A note that your entered in the external risk provider's system when you reviewed this order and decided to accept or reject the order.
Data can consist of any characters
DateTime
CONDITIONAL
The date and time you made the decision to accept or reject the order.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
String
CONDITIONAL
The person who reviewed this order and made the decision to accept or reject the order.
Data can consist of any characters
CONDITIONAL
Details of the rules used by the risk provider to assess the risk of this order being fraudulent.
String
CONDITIONAL
The data the risk rule uses for risk assessment.
For example, if a rule blocks BIN ranges, then BIN number is the data for the rule.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for this risk rule provided by the external risk provider.
Data can consist of any characters
String
CONDITIONAL
The name of the risk rule.
Data can consist of any characters
Enumeration
CONDITIONAL
The recommendation made by the risk provider after applying this rule.
The result for the specific risk rule when performed against this order
Value must be a member of the following list. The values are case sensitive.
ACCEPT
Based on this rule, the risk provider recommends proceeding with this order.
NO_ACTION
Based on this rule, the risk provider does not provide a recommendation to accept or reject this order.
REJECT
Based on this rule, the risk provider recommends that this order is rejected.
REVIEW
Based on this rule, the risk provider recommends that you review this order.
Integer
CONDITIONAL
The external risk provider's risk assessment score for this order based on this risk rule.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Enumeration
CONDITIONAL
The source of this risk rule.
Value must be a member of the following list. The values are case sensitive.
ERROR
The gateway was unable to connect to the external risk provider.
EXTERNAL_RULE
The risk rule has been defined in the external risk provider's system.
MERCHANT_RULE
The risk rule has been defined in the gateway by the Merchant.
MSO_RULE
The risk rule has been defined in the gateway by the MSO.