Open Wallet

Depending on the wallet provider, this operation initiates a wallet interaction.

For the MasterPass Online wallet, use this operation to initiate a wallet interaction. You reference the MasterPass JavaScript client library in your page, and use the response parameters from this operation in the checkoutButton method to open the MasterPass lightbox. The gateway will manage all of the back-end interactions with MasterCard.

POST https://anzworldline.gateway.mastercard.com/api/rest/version/34 / merchant / {merchantId} / session / {sessionId}

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

{merchantId} Copied to clipboard Alphanumeric + additional characters REQUIRED

The unique identifier issued to you by your payment provider.


This identifier can be up to 12 characters in length.


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

Min length: 1 Max length: 40
{sessionId} Copied to clipboard ASCII Text REQUIRED

The identifier for the payment session as returned by the Create Session operation.The interaction details (including the return, redirect and cancel URLs) and the payment details collected at the wallet provider, following a successful interaction, will be stored against this session.


Data consists of ASCII characters

Min length: 31 Max length: 35

Fields Copied to clipboard

correlationId Copied to clipboard String OPTIONAL

A transient identifier for the request, that can be used to match the response to the request.

The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.

Data can consist of any characters

Min length: 1 Max length: 100
order Copied to clipboard REQUIRED

order

order.amount Copied to clipboard Decimal OPTIONAL

The total amount for the order.

If you provide both this value and any of the sub-total amounts (order.itemAmount, order.shippingAndHandlingAmount, order.taxAmount) then the sum of the sub-total amounts MUST equal the order.amount.

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

Min length: 1 Max length: 14
order.currency Copied to clipboard Upper case alphabetic text OPTIONAL

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
order.description Copied to clipboard String OPTIONAL

Short textual description of the contents of the order.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n] Copied to clipboard OPTIONAL

Information about the items the payer purchases with the order.

order.item[n].brand Copied to clipboard String OPTIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].category Copied to clipboard String OPTIONAL

The category of the item.

For example, computers.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].description Copied to clipboard String OPTIONAL

Description for the item with information such as size, color, etc.

For example, 'Color:Red, Size:M'

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].name Copied to clipboard String REQUIRED

A short name describing the item.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].quantity Copied to clipboard Digits REQUIRED

The quantity of the item.

Data is a number between 1 and 9999999999999999 represented as a string.

order.item[n].sku Copied to clipboard String OPTIONAL

The SKU (Stock Keeping Unit) or the item identifier for this item.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].unitPrice Copied to clipboard Decimal REQUIRED

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

Min length: 1 Max length: 14
order.item[n].unitTaxAmount Copied to clipboard Decimal OPTIONAL

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

Min length: 1 Max length: 14
order.itemAmount Copied to clipboard Decimal OPTIONAL

The total item amount for the order.

If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitPrice for all the line items (total item amount).
If you provide both this value and line item data, then the order.itemAmount MUST equal the total item amount.

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

Min length: 1 Max length: 14
order.shippingAndHandlingAmount Copied to clipboard Decimal OPTIONAL

The total shipping and handling amount for the order.

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

Min length: 1 Max length: 14
order.tax[n] Copied to clipboard OPTIONAL

Allows you to provide a breakdown of the types of taxes and amount per type of tax included in order.taxAmount.

order.tax[n].amount Copied to clipboard Decimal OPTIONAL

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.

Min length: 1 Max length: 14
order.tax[n].type Copied to clipboard String OPTIONAL

Provide the name for the type of tax for order.taxAmount.

Data can consist of any characters

Min length: 1 Max length: 50
order.taxAmount Copied to clipboard Decimal OPTIONAL

The total tax amount for the order.

If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.

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

Min length: 1 Max length: 14
order.walletProvider Copied to clipboard Enumeration REQUIRED

Select the wallet provider for this interaction.

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.

session.version Copied to clipboard 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

Min length: 10 Max length: 10
wallet.masterpass Copied to clipboard OPTIONAL

Information about the payer's MasterPass wallet.

wallet.masterpass.originUrl Copied to clipboard Url OPTIONAL

The URL of the page that will initialize the MasterPass lightbox.

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

wallet.masterpass.secondaryOriginUrl Copied to clipboard 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 the URL begins with 'https' and is longer than 11 characters.


Response Copied to clipboard

Fields Copied to clipboard

3DSecure Copied to clipboard CONDITIONAL

Information on 3DSecure fields.

3DSecure.acsEci Copied to clipboard 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.

Min length: 1 Max length: 2
3DSecure.authenticationRedirect Copied to clipboard CONDITIONAL

A collection of parameters required to build the HTML form that is redirected to the ACS.

There are two options to generate the redirect page used to transfer the cardholder to the card Issuer's Access Control Server (ACS) for authentication:

1. Simple: submit the form generated by the gateway. In this case, only the htmlBodyContent parameter is required.
2. Customized: for those merchants who wish to customise the submission. In this case, the acsURL and paReq parameters will be required to formulate the submission.
Note: This field will only be returned in the event of a successful directory server lookup.

3DSecure.authenticationRedirect.pageGenerationMode Copied to clipboard Enumeration CONDITIONAL

Indicates the option (Simple or Customized) used to generate the page that redirects the cardholder to the card Issuer's Access Control Server (ACS) for authentication.

The response to the Check 3DS Enrollment operation will include the information required for the selected option. By default, the Simple option is used.

An enumeration to allow a user to specify if they wish to adopt a customized solution or a simple solution.

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

CUSTOMIZED

A strategy to indicate that the user wishes to customize the response

SIMPLE

A simple interaction model where the response is complete and no user intervention is required.

3DSecure.authenticationRedirect.responseUrl Copied to clipboard Url CONDITIONAL

The URL to which you want to redirect the payer after completing the payer authentication process.

Typically, this will be the merchant's website URL, which must be URL encoded for special characters such spaces, hyphens, etc.

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

3DSecure.authenticationRedirect.simple Copied to clipboard CONDITIONAL

The details required by the system to generate the HTML page as specified in the Simple option.

3DSecure.authenticationRedirect.simple.expectedHtmlEncoding Copied to clipboard Enumeration CONDITIONAL

The encoding required for the HTML returned in the response, through htmlBodyContent parameter.

The available HTML Encoding options that a client may request.

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

ASCII
ISO_8859_1

Latin1

UTF_8
3DSecure.authenticationRedirect.simple.redirectDisplayBackgroundColor Copied to clipboard Alphanumeric + additional characters CONDITIONAL

Background color of the page, encoded in HEX, rendered in the cardholder's browser while the browser is waiting for the authentication to commence.

By default, the color is set to #FFFFFF.

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

Min length: 4 Max length: 7
3DSecure.authenticationRedirect.simple.redirectDisplayContinueButtonText Copied to clipboard String CONDITIONAL

Text on the button that the cardholder can use to redirect the browser to the card Issuer's Access Control Server (ACS) if JavaScript is disabled for their browser.

By default, the button text is set to "Click here to continue".

Data can consist of any characters

Min length: 1 Max length: 40
3DSecure.authenticationRedirect.simple.redirectDisplayTitle Copied to clipboard String CONDITIONAL

Title of the page rendered in the cardholder's browser while the browser is waiting for the authentication to commence.

By default, the title is set to "Process secure Payment".

Data can consist of any characters

Min length: 1 Max length: 200
3DSecure.authenticationStatus Copied to clipboard 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.

3DSecure.authenticationToken Copied to clipboard 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

allowable lengths 28 or 32
3DSecure.enrollmentStatus Copied to clipboard Enumeration CONDITIONAL

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.

3DSecure.goodsDescription Copied to clipboard String CONDITIONAL

An optional field that the merchant may supply in the Transaction Request as a description of the transaction.

If supported by the ACS, this description will be displayed on the authentication page where the cardholder types in their secret password.

Data can consist of any characters

Min length: 0 Max length: 30
3DSecure.xid Copied to clipboard 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

allowable length 28
3DSecureId Copied to clipboard 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

Min length: 1 Max length: 64
airline Copied to clipboard CONDITIONAL

Airline industry specific data.

airline.bookingReference Copied to clipboard Alphanumeric CONDITIONAL

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

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

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

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

The type of charge associated with the transaction.

Document Type Code

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

ADDITIONAL_COLLECTION

Additional Collection

AGENCY_EXCHANGE_ORDER

Agency Exchange Order

AGENCY_GROUP_TICKET

Agency Group Ticket

AGENCY_MISCELLANEOUS_CHARGE_ORDER

Agency Misc. Charge Order (MCO)

AGENCY_PASSENGER_TICKET

Agency Passenger Ticket

AGENCY_TOUR_ORDER_OR_VOUCHER

Agency Tour Order/Voucher

AIR_FREIGHT

SPD/Air Freight

ANIMAL_TRANSPORTATION_CHARGE

Animal Transportation Charge

CATALOGUE_MERCHANDISE_ORDERED

Catalogue Merchandise Ordered

CLUB_MEMBERSHIP_FEE

Club Membership Fee

COUPON_BOOK

Coupon Book

CREDIT_CLASS_SERVICE_ADJUSTMENT

Credit Class of Service Adjustment

CREDIT_DENIED_BOARDING

Credit Denied Boarding

CREDIT_EXCHANGE_REFUND

Credit Exchange Refund

CREDIT_LOST_TICKET_REFUND

Credit Lost Ticket Refund

CREDIT_MISCELLANEOUS_REFUND

Credit Misc. Refund

CREDIT_MULTIPLE_UNUSED_TICKETS

Credit Multiple Unused Tickets

CREDIT_OVERCHARGE_ADJUSTMENT

Credit Overcharge Adjustment

CREDIT_UNUSED_TRANSPORTATION

Credit Unused Transportation

DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE

Debt Adjustment Duplicate Refund/Use

DUTY_FREE_SALE

Duty Free Sale

EXCESS_BAGGAGE

Excess Baggage

EXCHANGE_ADJUSTMENT

Exchange Adjustment

EXCHANGE_ORDER

Exchange Order

FIREARMS_CASE

Firearms Case

FREQUENT_FLYER_FEE_OR_PURCHASE

Frequent Flyer Fee/Purchase

FREQUENT_FLYER_FULFILLMENT

Frequent Flyer Fulfillment

FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE

Frequent Flyer Overnight Delivery Charge

GROUP_TICKET

Group Ticket

IN_FLIGHT_ADJUSTMENT

In-flight Adjustment

IN_FLIGHT_CHARGES

In-flight Charges

IN_FLIGHT_DUTY_FREE_PURCHASE

In-flight Duty Free Purchase

IN_FLIGHT_MERCHANDISE_ORDERED

In-flight Merchandise Ordered

IN_FLIGHT_PHONE_CHARGES

In-flight Phone Charges

KENNEL_CHARGE

Kennel Charge

LOST_TICKET_APPLICATION

Lost Ticket Application

MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE

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

MISCELLANEOUS_TAXES_FEES

Miscellaneous Tax(es) Fee(s)

PASSENGER_TICKET

Passenger Ticket

SELF_SERVICE_TICKETS

Self-Service Ticket(s)

SENIOR_CITIZEN_DISCOUNT_BOOKLETS

Senior Citizen Discount Booklets

SMALL_PACKAGE_DELIVERY

Small Package Delivery

SPECIAL_SERVICE_TICKET

Special Service Ticket

SUPPORTED_REFUND

Supported Refund

TICKET_BY_MAIL

Ticket by Mail

TOUR_DEPOSIT

Tour Deposit

TOUR_ORDER_VOUCHER

Tour Order Voucher

UNDERCHARGE_ADJUSTMENT

Undercharge Adjustment

UNSUPPORTED_REFUND

Unsupported Refund

UPGRADE_CHARGE

Upgrade Charge

VENDOR_REFUND_CREDIT

Vendor Refund Credit

VENDOR_SALE

Vendor Sale

airline.itinerary Copied to clipboard CONDITIONAL

Itinerary details

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

Travel leg details.

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

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

Data must match regex

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

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

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

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

The coupon number on the ticket for the trip leg.

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

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

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

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

Data must consist of the characters A-Z

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

Date of departure for the trip leg.

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

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

Tax payable on departure for the trip leg.

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

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

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

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

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

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

Data must consist of the characters A-Z

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

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

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

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

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

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

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

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

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

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

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

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

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

Total fare payable for the trip leg.

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

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

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

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

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

Total fees payable for the trip leg.

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

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

The flight number for the trip leg.

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

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

Indicates if a stopover is permitted for the trip leg.

JSON boolean values 'true' or 'false'.

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

Total taxes payable for the trip leg.

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

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

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

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

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

Number of passengers associated with this booking.

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

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

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

Data must consist of the characters A-Z

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

Passenger details

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

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

Data can consist of any characters

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

Frequent Flyer or Loyalty Program number for this passenger.

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

Passenger specific information recorded on the ticket.

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

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

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

Data can consist of any characters

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

Plan number supplied by the airline for this booking.

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

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

Ticket details

airline.ticket.conjunctionTicketIndicator Copied to clipboard Boolean CONDITIONAL

Indicates if a conjunction ticket with additional coupons was issued.

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

JSON boolean values 'true' or 'false'.

airline.ticket.eTicket Copied to clipboard Boolean CONDITIONAL

Indicates if an electronic ticket was issued.

JSON boolean values 'true' or 'false'.

airline.ticket.exchangedTicketNumber Copied to clipboard Alphanumeric CONDITIONAL

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

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

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

Ticket issue information.

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

The address where the ticket was issued.

Data can consist of any characters

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

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

Data must match regex

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

Name of airline carrier issuing the ticket.

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

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

The city/town where the ticket was issued.

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

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

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

Data must consist of the characters A-Z

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

The date the ticket was issued.

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

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

Industry code of the travel agent issuing the ticket.

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

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

Name of the travel agent issuing the ticket.

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

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

Indicates if the issued ticket is refundable.

JSON boolean values 'true' or 'false'.

airline.ticket.ticketNumber Copied to clipboard Alphanumeric CONDITIONAL

The airline ticket number associated with the transaction.

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

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

Total fare for all trip legs on the ticket.

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

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

Total fee for all trip legs on the ticket.

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

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

Total taxes for all trip legs on the ticket.

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

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

The type of transaction performed against this airline booking.

Transaction Type

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

EXCHANGE_TICKET

Exchange Ticket

MISCELLANEOUS_CHARGE

Miscellaneous Charge

REFUND

Refund

REVERSAL

Reversal

TICKET_PURCHASE

Ticket Purchase

TOUR_ORDER

Tour Order

authorizationResponse Copied to clipboard CONDITIONAL

Authorisation response fields for a standalone capture request.

authorizationResponse.cardLevelIndicator Copied to clipboard String CONDITIONAL

Indicates the card level result returned by the issuer.

Data can consist of any characters

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

CSC Incorrect Indicator.

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

Data can consist of any characters

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

Indicates if the card used is a commercial card.

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

The date for the Authorization as returned by the 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

authorizationResponse.marketSpecificData Copied to clipboard String CONDITIONAL

Indicates the market or the industry associated with the payment.

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

Data can consist of any characters

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

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

Data can consist of any characters

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

The unique identifier for the transaction returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 15
authorizationResponse.validationCode Copied to clipboard String CONDITIONAL

The validation code returned by the issuer.

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

Data can consist of any characters

Min length: 1 Max length: 4
billing Copied to clipboard CONDITIONAL

Details of the payer's billing address.

billing.address Copied to clipboard CONDITIONAL

The payer's billing address.

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

billing.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

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

Information about any constraints that apply to this transaction.

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

constraints.paymentPlans Copied to clipboard CONDITIONAL

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

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

constraints.paymentPlans.numberOfDeferrals Copied to clipboard Integer CONDITIONAL

The allowable number of deferral months for the payment plan.

JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.

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

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

The identifiers for the payment plans supported for this transaction.

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

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

Data can consist of any characters

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

A transient identifier for the request, that can be used to match the response to the request.

The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.

Data can consist of any characters

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

Information associated with the customer's source of transaction.

customer.ani Copied to clipboard 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

Min length: 1 Max length: 10
customer.aniCallType Copied to clipboard 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

Min length: 1 Max length: 2
customer.browser Copied to clipboard 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

Min length: 1 Max length: 255
customer.email Copied to clipboard Email CONDITIONAL

The email address of the customer.

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

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

customer.firstName Copied to clipboard String CONDITIONAL

The payer's first name.

Data can consist of any characters

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

The name of the server to which the customer is connected.

Data can consist of any characters

Min length: 1 Max length: 60
customer.ipAddress Copied to clipboard String CONDITIONAL

The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.

Data can consist of any characters

Min length: 7 Max length: 15
customer.lastName Copied to clipboard String CONDITIONAL

The payer's last or surname.

Data can consist of any characters

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

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

Data can consist of any characters

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

The phone number of the person to whom the order is being billed.

Data can consist of any characters

Min length: 1 Max length: 20
device Copied to clipboard CONDITIONAL

Information associated with the device's source of transaction.

device.ani Copied to clipboard 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

Min length: 1 Max length: 10
device.aniCallType Copied to clipboard 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

Min length: 1 Max length: 2
device.browser Copied to clipboard 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

Min length: 1 Max length: 255
device.fingerprint Copied to clipboard String CONDITIONAL

Information collected about a remote computing device for the purpose of providing a unique identifier for the device.

For example, session ID, blackbox ID.

Data can consist of any characters

Min length: 1 Max length: 4000
device.hostname Copied to clipboard String CONDITIONAL

The name of the server to which the customer is connected.

Data can consist of any characters

Min length: 1 Max length: 60
device.ipAddress Copied to clipboard String CONDITIONAL

The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.

Data can consist of any characters

Min length: 7 Max length: 15
externalTokenProvider Copied to clipboard CONDITIONAL

Additional information about the external token repository you are configured with.

These fields are MANDATORY for MerchantLink merchants and must not contain sensitive data.

externalTokenProvider.customData Copied to clipboard String CONDITIONAL

Provide the site code required to save card details against a token.

For example: '{"siteCode":"BNE"}'.

Data can consist of any characters

Min length: 1 Max length: 4000
locale Copied to clipboard String CONDITIONAL

A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).

By default, the language is determined from your configuration. Supply a value for this field only if you wish to override the default behavior. If the language you specify is not supported by the gateway, the payment is displayed in the best matching language.

See Dynamic Currency Conversion for more detail.

Data must be a language identifier or IETF language tag

Min length: 2 Max length: 5
merchant Copied to clipboard 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, '-', '_'

Min length: 1 Max length: 40
order Copied to clipboard ALWAYS PROVIDED

order

order.acceptPartialAmount Copied to clipboard 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'.

order.amount Copied to clipboard Decimal CONDITIONAL

The total amount for the order.

Data is a decimal number.

Max value: 2140000000 Min value: 0.001 Max post-decimal digits: 3
order.currency Copied to clipboard Upper case alphabetic text CONDITIONAL

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
order.custom Copied to clipboard String CONDITIONAL

Information about this order that is of interest to you.

For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.

Data can consist of any characters

Min length: 1 Max length: 250
order.customerNote Copied to clipboard String CONDITIONAL

A note from the payer about this order.

Data can consist of any characters

Min length: 1 Max length: 250
order.customerOrderDate Copied to clipboard 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.

order.customerReference Copied to clipboard 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

Min length: 0 Max length: 25
order.description Copied to clipboard String CONDITIONAL

Short textual description of the contents of the order.

Data can consist of any characters

Min length: 1 Max length: 127
order.discount Copied to clipboard 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.

order.discount.amount Copied to clipboard Decimal CONDITIONAL

The total amount of the discount you have applied to the order.

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

Min length: 1 Max length: 14
order.discount.code Copied to clipboard String CONDITIONAL

The code you use to identify the reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 40
order.discount.description Copied to clipboard String CONDITIONAL

A description of your reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 127
order.id Copied to clipboard String CONDITIONAL

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

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

Data can consist of any characters

Min length: 1 Max length: 40
order.item[n] Copied to clipboard CONDITIONAL

Information about the items the payer purchases with the order.

order.item[n].brand Copied to clipboard String CONDITIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].category Copied to clipboard String CONDITIONAL

The category of the item.

For example, computers.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].description Copied to clipboard 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

Min length: 1 Max length: 127
order.item[n].name Copied to clipboard String CONDITIONAL

A short name describing the item.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].quantity Copied to clipboard Digits CONDITIONAL

The quantity of the item.

Data is a number between 1 and 9999999999999999 represented as a string.

order.item[n].sku Copied to clipboard String CONDITIONAL

The SKU (Stock Keeping Unit) or the item identifier for this item.

Data can consist of any characters

Min length: 1 Max length: 127
order.item[n].unitPrice Copied to clipboard Decimal CONDITIONAL

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

Min length: 1 Max length: 14
order.item[n].unitTaxAmount Copied to clipboard 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 string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.

Min length: 1 Max length: 14
order.itemAmount Copied to clipboard Decimal CONDITIONAL

The total item amount for the order.

If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitPrice for all the line items (total item amount).
If you provide both this value and line item data, then the order.itemAmount MUST equal the total item amount.

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

Min length: 1 Max length: 14
order.notificationUrl Copied to clipboard 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.

order.productSKU Copied to clipboard 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

Min length: 1 Max length: 15
order.recurringPaymentAgreement Copied to clipboard 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

Min length: 1 Max length: 30
order.reference Copied to clipboard String CONDITIONAL

The identifier of the order.

For example, a shopping cart number, an order number, or an invoice number.

Data can consist of any characters

Min length: 1 Max length: 40
order.requestorName Copied to clipboard 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

Min length: 1 Max length: 100
order.shippingAndHandlingAmount Copied to clipboard Decimal CONDITIONAL

The total shipping and handling amount for the order.

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

Min length: 1 Max length: 14
order.subMerchant Copied to clipboard 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.

order.subMerchant.address Copied to clipboard CONDITIONAL

The sub-merchant's address.

order.subMerchant.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
order.subMerchant.address.street Copied to clipboard String CONDITIONAL

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
order.subMerchant.email Copied to clipboard 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

order.subMerchant.identifier Copied to clipboard 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

Min length: 1 Max length: 100
order.subMerchant.phone Copied to clipboard String CONDITIONAL

The sub-merchant's phone number

Data can consist of any characters

Min length: 1 Max length: 20
order.subMerchant.registeredName Copied to clipboard String CONDITIONAL

The legal name of the sub-merchant.

Data can consist of any characters

Min length: 1 Max length: 100
order.subMerchant.tradingName Copied to clipboard 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

Min length: 1 Max length: 100
order.tax[n] Copied to clipboard CONDITIONAL

Allows you to provide a breakdown of the types of taxes and amount per type of tax included in order.taxAmount.

order.tax[n].amount Copied to clipboard 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.

Min length: 1 Max length: 14
order.tax[n].type Copied to clipboard String CONDITIONAL

Provide the name for the type of tax for order.taxAmount.

Data can consist of any characters

Min length: 1 Max length: 50
order.taxAmount Copied to clipboard Decimal CONDITIONAL

The total tax amount for the order.

If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.

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

Min length: 1 Max length: 14
order.taxRegistrationId Copied to clipboard 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

Min length: 1 Max length: 20
order.walletIndicator Copied to clipboard String CONDITIONAL

The wallet indicator as returned by the wallet provider.

Data can consist of any characters

Min length: 3 Max length: 3
order.walletProvider Copied to clipboard Enumeration ALWAYS PROVIDED

Select the wallet provider for this interaction.

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.

partnerSolutionId Copied to clipboard 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

Min length: 1 Max length: 40
paymentPlan Copied to clipboard CONDITIONAL

Information about the payment plan selected by the cardholder.

Payment Plan is a payment option available to cardholders who wish to repay the purchase amount in a number of monthly installments with or without a deferral period.

paymentPlan.numberOfDeferrals Copied to clipboard Digits CONDITIONAL

The number of months for which the payment is deferred.

Data is a number between 0 and 99 represented as a string.

paymentPlan.numberOfPayments Copied to clipboard Digits CONDITIONAL

The number of monthly payments payable by the cardholder.

Data is a number between 1 and 99 represented as a string.

paymentPlan.planId Copied to clipboard String CONDITIONAL

The identifier for the payment plan.

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

Data can consist of any characters

Min length: 1 Max length: 40
paymentType Copied to clipboard Enumeration CONDITIONAL

The payment method the payer wishes to use to pay for this order.

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

BANCANET
CARD
responseControls Copied to clipboard CONDITIONAL

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

responseControls.sensitiveData Copied to clipboard String CONDITIONAL

Indicates how sensitive data is returned in the response.

Data can consist of any characters

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

ERROR

ERROR

SUCCESS

SUCCESS

risk Copied to clipboard CONDITIONAL

Information relevant to risk assessment.

risk.bypassMerchantRiskRules Copied to clipboard Enumeration CONDITIONAL

The risk rules you wish to bypass when performing risk assessment for an order.

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

ALL
risk.custom Copied to clipboard 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

Min length: 1 Max length: 4000
session.id Copied to clipboard ASCII Text ALWAYS PROVIDED

session carrying the details to be used by the operation rather than the details being provided in the request.

The payment details collected at the wallet provider will be stored against this session.

Data consists of ASCII characters

Min length: 31 Max length: 35
session.version Copied to clipboard ASCII Text ALWAYS PROVIDED

Use this field to implement optimistic locking of the session content.

Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.

To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.

See Making Business Decisions Based on Session Content.

Data consists of ASCII characters

Min length: 10 Max length: 10
shipping Copied to clipboard CONDITIONAL

Information on the shipping address including the contact details of the addressee.

shipping.address Copied to clipboard CONDITIONAL

The address to which the goods contained in this order are being shipped.

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

shipping.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.address.street Copied to clipboard String CONDITIONAL

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
shipping.contact Copied to clipboard CONDITIONAL

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

shipping.contact.email Copied to clipboard Email CONDITIONAL

The contact person's email address.

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

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

shipping.contact.firstName Copied to clipboard String CONDITIONAL

The first name of the person to whom the order is being shipped.

Data can consist of any characters

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

The last name or surname of the person to whom the order is being shipped.

Data can consist of any characters

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

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

Data can consist of any characters

Min length: 1 Max length: 20
shipping.contact.phone Copied to clipboard String CONDITIONAL

The phone number of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.method Copied to clipboard Enumeration CONDITIONAL

The shipping method code to indicate the time frame and the priority of the order.

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

ELECTRONIC

Electronic delivery.

GROUND

Ground (4 or more days).

OVERNIGHT

Overnight (next day).

PRIORITY

Priority (2-3 days).

SAME_DAY

Same day.

sourceOfFunds Copied to clipboard CONDITIONAL

The details describing the source of the funds to be used.

For card payments these may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.

sourceOfFunds.provided Copied to clipboard CONDITIONAL

Information about the source of funds when it is directly provided (as opposed to via a token or session).

For browser payments, the source of funds details are usually collected from the payer on the payment provider's website and provided to you when you retrieve the transaction details (for a successful transaction). However, for some payment types (such as giropay), you must collect the information from the payer and supply it here.

sourceOfFunds.provided.card Copied to clipboard CONDITIONAL

Details as shown on the card.

sourceOfFunds.provided.card.accountType Copied to clipboard Enumeration CONDITIONAL

You can provide this field for card types that have a savings/checking option, such as Maestro cards.

If you do not provide a value, we will use the acquirer's default. You can use paymentTypes.card.cardTypes in the 'Retrieve Payment Options' operation response to determine the card type.

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

CHECKING
SAVINGS
sourceOfFunds.provided.card.expiry Copied to clipboard CONDITIONAL

Expiry date, as shown on the card.

sourceOfFunds.provided.card.expiry.month Copied to clipboard Digits CONDITIONAL

Month, as shown on the card.

Months are numbered January=1, through to December=12.

Data is a number between 1 and 12 represented as a string.

sourceOfFunds.provided.card.expiry.year Copied to clipboard Digits CONDITIONAL

Year, as shown on the card.

The Common Era year is 2000 plus this value.

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

Min length: 2 Max length: 2
sourceOfFunds.provided.card.nameOnCard Copied to clipboard String CONDITIONAL

The cardholder's name as printed on the card.

Data can consist of any characters

Min length: 1 Max length: 256
sourceOfFunds.provided.card.number Copied to clipboard Digits CONDITIONAL

Credit card number as printed on the card.

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

Min length: 9 Max length: 19
sourceOfFunds.provided.card.provided.card.prefix Copied to clipboard Digits CONDITIONAL

The first 6 digits of the card number up to a maximum of 9 digits, as printed on the card.

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

Min length: 6 Max length: 9
sourceOfFunds.provided.card.securityCode Copied to clipboard Digits CONDITIONAL

Card verification code, as printed on the back or front of the card.

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

Min length: 3 Max length: 4
sourceOfFunds.provided.card.sequenceNumber Copied to clipboard Digits CONDITIONAL

The card sequence number for transactions where the data is read through a chip on the EMV card.

Data is a number between 0 and 999 represented as a string.

sourceOfFunds.token Copied to clipboard Alphanumeric CONDITIONAL

Uniquely identifies a card and associated details.

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

Min length: 1 Max length: 40
sourceOfFunds.type Copied to clipboard Enumeration CONDITIONAL

The payment method your payer has chosen for this payment.

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

CARD

The payer selected to pay using a credit or debit card. The payer's card details must be provided.

token Copied to clipboard Alphanumeric CONDITIONAL

Uniquely identifies a card and associated details.

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

Min length: 1 Max length: 40
transaction Copied to clipboard CONDITIONAL

Information about this transaction.

transaction.acquirer Copied to clipboard CONDITIONAL

Additional information to be passed to acquirer.

transaction.acquirer.customData Copied to clipboard String CONDITIONAL

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

This field must not contain sensitive data.

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

Min length: 1 Max length: 2048
transaction.amount Copied to clipboard Decimal CONDITIONAL

Transaction 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.

Min length: 1 Max length: 14
transaction.authorizationCode Copied to clipboard Alphanumeric CONDITIONAL

Value generated by the issuing bank in response to a proposal to transfer funds.

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

Min length: 1 Max length: 6
transaction.cashAdvance Copied to clipboard Boolean CONDITIONAL

Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.

JSON boolean values 'true' or 'false'.

transaction.currency Copied to clipboard Upper case alphabetic text CONDITIONAL

The currency which should be used for acquirer card verification.

Not required for basic verification.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
transaction.frequency Copied to clipboard Enumeration CONDITIONAL

Indicates the frequency of the transaction offered to the payer.

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

INSTALLMENT

Indicates an installment transaction where the payer authorizes you to deduct multiple payments over an agreed period of time for a single purchase.

RECURRING

Indicates a recurring transaction where the payer authorizes you to automatically debit their accounts for bill or invoice payments.

SINGLE

Indicates a single transaction where a single payment is used to complete the order.

transaction.id Copied to clipboard String CONDITIONAL

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: 40
transaction.item[n] Copied to clipboard CONDITIONAL

Information about the items the payer purchases with the order.

transaction.item[n].brand Copied to clipboard String CONDITIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

Min length: 1 Max length: 127
transaction.item[n].category Copied to clipboard String CONDITIONAL

The category of the item.

For example, computers.

Data can consist of any characters

Min length: 1 Max length: 127
transaction.item[n].description Copied to clipboard 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

Min length: 1 Max length: 127
transaction.item[n].name Copied to clipboard String CONDITIONAL

A short name describing the item.

Data can consist of any characters

Min length: 1 Max length: 127
transaction.item[n].quantity