Verify
Request to verify the cardholder's account before processing the financial transaction. The card is verified using the verification method supported by the acquirer and the data provided in the request.
Authentication Copied to clipboard
This operation requires authentication via one of the following methods:
- Certificate authentication.
-
Basic HTTP authentication as described at
w3.org.
Provide 'merchant.
<your gateway merchant ID>' in the userid portion and your API password in the password portion.
Request Copied to clipboard
URL Parameters Copied to clipboard
Alphanumeric + additional characters
REQUIRED
The unique identifier issued to you by your payment provider.
This identifier can be up to 12 characters in length.
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
Min length: 1 Max length: 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 created by 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 transaction on the order.
An order can have transactions representing:
- Movement of money. For example, payments and refunds.
- Validations. For example, account verification or 3-D Secure authentication of the payer.
- Undoing other transactions. For example, voiding a payment transaction.
- Chargebacks.
- Fees from ANZ Worldline Payment Solutions.
If you attempt an operation and it fails (eg you try to PAY on a card with no funds), then you need a new id for each retry.
Data can consist of any characters
Min length: 1 Max length: 40Fields Copied to clipboard
String
= VERIFY
FIXED
Any sequence of zero or more unicode characters.
Information on the billing address including the contact details of the payer.
The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
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
OPTIONAL
The second line of the address (if provided).
Data can consist of any 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
Information about the customer, including their contact details.
Email
OPTIONAL
The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
The payer's first name.
Data can consist of any characters
String
OPTIONAL
The payer's last or surname.
Data can consist of any characters
Telephone Number
OPTIONAL
The payer's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Telephone Number
OPTIONAL
The payer's phone number in ITU-T E123 format, for example +1 607 1234 456
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
String
OPTIONAL
The tax registration identifier of the customer.
Data can consist of any characters
Information about the device used by the payer for this transaction.
String
OPTIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
OPTIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
OPTIONAL
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
OPTIONAL
Information collected about a remote computing device for the purpose of providing a unique identifier for the device.
For example, session ID, blackbox ID.
Data can consist of any characters
String
OPTIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
OPTIONAL
The IP address of the device used by the payer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
Additional information about the external token repository you are configured with.
These fields are MANDATORY for MerchantLink merchants and must not contain sensitive data.
String
OPTIONAL
Provide the site code required to save card details against a token.
For example: '{"siteCode":"BNE"}'.
Data can consist of any characters
String
OPTIONAL
ANZ Worldline Payment Solutions might have configured your merchant profile to support several lines of business.
Each line of business can have different payment parameters, such as bank account, supported cards or such.
For example, lineOfBusiness = TICKET_SALES can have a different bank account from lineOfBusiness = MERCHANDISING. One line of business on your profile might be "null". To use that, do not provide the lineOfBusiness field.
Data can consist of any characters except space
Information about the order associated with this transaction.
Decimal
OPTIONAL
The total amount for the order.
If you provide any sub-total amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.discount.amount, order.cashbackAmount, order.gratuityAmount), then the sum of the sub-total amounts minus the discount amount must equal order.amount.
When provided, and if risk management is enabled, this amount may be used for risk assessment. It will NOT be sent to the acquirer or used for any other purpose.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
REQUIRED
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
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
A note from the payer about this order.
Data can consist of any characters
Date
OPTIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
ASCII Text
OPTIONAL
The payer's own reference for the order.
This reference may assist the payer to identify the order in their system. For example, a purchase order number, project identifier, or cost center.
Data consists of ASCII characters
String
OPTIONAL
Short textual description of the contents of the order for display to the payer on the payment provider's website.
Data can consist of any characters
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
OPTIONAL
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.
String
OPTIONAL
The code you use to identify the reason for the discount.
Data can consist of any characters
String
OPTIONAL
A description of your reason for the discount.
Data can consist of any characters
String
OPTIONAL
The invoice number you issued for this order.
Data can consist of any characters
Information about the items the payer purchases with the order.
String
OPTIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
OPTIONAL
Your category for the item.
Data can consist of any characters
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
Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with ANZ Worldline Payment Solutions if Level 3 data is supported for your acquirer.
JSON Text
OPTIONAL
Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact ANZ Worldline Payment Solutions for details about the supported fields including the field definitions.
Data is valid Json Format
Digits
OPTIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
Data is a number between 1 and 9999999999999999 represented as a string.
Information about the taxes per line item.
Decimal
OPTIONAL
The tax amount for the tax type defined in order.item[n].detail.tax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) applied to the item for the tax type defined in order.item[n].detail.tax[m].type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The tax type for which the amount specified under order.item[n].detail.tax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact ANZ Worldline Payment Solutions for details.
Data can consist of any characters
Decimal
OPTIONAL
The discount rate (percentage) applied to this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact ANZ Worldline Payment Solutions for details.
Data can consist of any characters
Digits
OPTIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Digits
OPTIONAL
The Universal Product Code (UPC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Enumeration
OPTIONAL
Provide the industry category to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industry category, unless you are certain it applies to you, and is accepted by your acquirer.
We support the following industry standard processing:US health care processing using the IIAS standard.The supported values for this field are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items with the same industry category. The amount of a line item is computed as:(order.item.unitPrice + order.item.tax) * order.item.quantity
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
String
REQUIRED
A short name describing the item.
Data can consist of any characters
Decimal
REQUIRED
The quantity of the item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number greater than zero.
String
OPTIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
OPTIONAL
The discount amount applied to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
String
OPTIONAL
The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact ANZ Worldline Payment Solutions for details.
Data can consist of any characters
Decimal
REQUIRED
The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The total item amount for the order, which indicates the sum of the item amount for all the items contained in the order (provided in the item[n] parameter group).
If you supply both this value and any line item details, then this amount MUST equal the sum of the item.quantity times the item.unitPrice for all the line items.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
Your tax registration identifier provided by the Local/State/Province tax authority.
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Provincial Sales Tax (PST).
Data can consist of any characters
Digits
OPTIONAL
A 4-digit code used to classify your business by the type of goods or services it offers.This is also known as the Merchant Category Code (MCC).
You only need to provide the MCC if you want to override the default value configured for your acquirer link.The value you provide must match one of those configured by ANZ Worldline Payment Solutions.
Data is a string that consists of the characters 0-9.
Url
OPTIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
OPTIONAL
Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Data can consist of any characters
String
OPTIONAL
Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Data can consist of any characters
Alphanumeric
OPTIONAL
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
OPTIONAL
The identifier of the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
String
OPTIONAL
The name of the person who requested the goods or services.
Data can consist of any characters
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.
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.
The sub-merchant's address.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
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
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Email
OPTIONAL
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
OPTIONAL
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
OPTIONAL
The sub-merchant's phone number
Data can consist of any characters
String
OPTIONAL
The legal name of the sub-merchant.
Data can consist of any characters
String
OPTIONAL
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
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in order.taxAmount.
Decimal
OPTIONAL
The tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) used to determine the tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax included in the order amount.
The correct value as used by your acquirer may have to be provided. Contact ANZ Worldline Payment Solutions for details.
Data can consist of any characters
Decimal
OPTIONAL
The total amount of tax included in this order.
This value will be used for all pay orders and full capture transactions unless you provide us with a different amount in the transaction.taxAmount.
This amount is the sum of the tax amount for all the items contained in the order. If you supply both this value and any line item details, then this amount MUST equal the sum of the item.quantity times the item.unitTaxAmount for all the line items.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
Your tax registration identifier provided by the Federal/National tax authority (for example, federal tax identification number, ABN).
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Harmonized Sales Tax (HST) or Goods and Services Tax (GST) collected by the Canada Revenue Agency.
Data can consist of any characters
Enumeration
OPTIONAL
Indicates your tax status for this order.
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.
String
OPTIONAL
The wallet indicator as returned by the wallet provider.
Data can consist of any characters
Enumeration
OPTIONAL
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.
APPLE_PAY
Apple Pay mobile wallet provider.
GOOGLE_PAY
Google Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
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
Information about the device used to initiate the transaction at the Point-of-Sale (POS).
Enumeration
OPTIONAL
Specifies whether the terminal is attended by the merchant.
You only need to provide this field for card present transactions.
You must provide a value for this field for chip transactions with UK acquirers.
This field corresponds to EMV tag 9F35
Value must be a member of the following list. The values are case sensitive.
ATTENDED
Attended terminal.
SEMI_ATTENDED
Where a card or proximity payment device is present; and the cardholder is present; and the cardholder completes the transaction and, if required, an individual representing the merchant or acquirer assist the cardholder to complete the transaction.
UNATTENDED
Unattended terminal.
UNKNOWN_OR_UNSPECIFIED
Unknown or unspecified.
String
OPTIONAL
The name that you use to uniquely identify the location of the Point Of Sale instance used to initiate the transaction.
Examples could be S43_L12 (Lane 12 in Shop 43) or Kiosk_76. This field can be used for your search or reporting needs, and might be used by fraud management systems.
This field corresponds to EMV tag 9F1C
Data can consist of any characters
Enumeration
OPTIONAL
Indicates the physical location of the terminal in relation to your business premises.
If you do not provide a value for this field for a mobile wallet payment the gateway defaults the value to PAYER_TERMINAL_OFF_PREMISES.
Value must be a member of the following list. The values are case sensitive.
MERCHANT_TERMINAL_OFF_PREMISES
A terminal under the merchant's control but not on the merchant's premises was used.
MERCHANT_TERMINAL_ON_PREMISES
A terminal under the merchant's control on the merchant's premises was used.
NO_TERMINAL_VOICE_OR_AUDIO_RESPONSE
A voice or an audio response system was used, not a physical terminal.
PAYER_TERMINAL_OFF_PREMISES
A terminal under the payer's control and off the merchant's premises was used. For example, a mobile device or personal computer.
PAYER_TERMINAL_ON_PREMISES
A terminal under the payer's control on the merchant's premises was used. For example, a mobile device or personal computer.
Enumeration
OPTIONAL
Indicates how you or the Payer entered the Primary Account Number (PAN) of the card at the terminal.
Value must be a member of the following list. The values are case sensitive.
BARCODE_READER
The PAN was entered via a barcode reader.
CHIP
The PAN was entered by reading data from the chip on the card.
CHIP_FALLBACK
A chip-capable terminal failed to process the transaction using data on the card's chip. Therefore, the PAN was read using a fallback mode.
CONTACTLESS
The PAN was entered by a contactless interaction with a chip.
ECOMMERCE
The PAN was entered via an electronic commerce interaction, including chip.
KEYED
The PAN was manually entered.
MOBILE_COMMERCE
OPTICAL_CHARACTER_READER
The PAN was entered via an an optical character reader.
RFID_CHIP
An RFID device was used. Chip data is provided.
RFID_STRIPE
An RFID device was used. Stripe data is provided.
SWIPE
The PAN was read from the magnetic stripe, and the full, unaltered contents of the stripe are provided.
SWIPE_WITH_SIGNATURE
The PAN was read from the magnetic stripe and a signature was provided.
UNKNOWN
The mode of PAN entry is unknown.
VOICE_AUTHORIZATION
VOICE_RESPONSE
The PAN was collected using a Voice Response Unit.
Enumeration
OPTIONAL
Indicates the capability of the terminal to accept entry of the Payer's PIN.
This field corresponds to EMV tag 9F33
Value must be a member of the following list. The values are case sensitive.
OFFLINE_PIN_ONLY
Only offline PIN is supported.
PIN_NOT_SUPPORTED
Neither offline nor online PIN is supported.
PIN_PAD_INOPERATIVE
PIN is supported but the POS or Payment Client has determined that it is not operational.
PIN_SUPPORTED
Both offline & online PIN supported.
UNKNOWN
The PIN entry capability is not known.
Integer
OPTIONAL
The maximum number of PIN characters that can be entered at the terminal
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
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
Information relevant to risk assessment.
Enumeration
OPTIONAL
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
String
OPTIONAL
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
ASCII Text
OPTIONAL
Identifier of the payment session containing values for any of the request fields to be used in this operation.
Values provided in the request will override values contained in the session.
Data consists of ASCII characters
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
Shipping information for this order.
The address to which this order will be shipped.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
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
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Details of the contact person at the address the goods will be shipped to.
Email
OPTIONAL
The contact person's email address.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
OPTIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
Telephone Number
OPTIONAL
The contact person's mobile phone or cell phone number in ITU-T E123 format, for example +1 607 1234 5678
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Telephone Number
OPTIONAL
The contact person's phone number in ITU-T E123 format, for example +1 607 1234 456
The number consists of:
- '+'
- country code (1, 2 or 3 digits)
- 'space'
- national number ( which may embed single spaces characters for readability).
Data consists of '+', country code (1, 2 or 3 digits), 'space', and national number (which may embed single space characters for readability)
Enumeration
OPTIONAL
The shipping method used for delivery of this order.
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
NOT_SHIPPED
Order for goods that are not shipped (for example, travel and event tickets)
OVERNIGHT
Overnight (next day).
PICKUP
Shipped to a local store for pick up.
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address the order is shipped from.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
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.
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.
Details as shown on the card.
Expiry date, as shown on the card.
This field corresponds to EMV tag 5F24
Digits
REQUIRED
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.
Digits
REQUIRED
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.
String
OPTIONAL
The cardholder's name as printed on the card.
Data can consist of any characters
Digits
OPTIONAL
Credit card number as printed on the card.
This field corresponds to EMV tag 5A
Data is a string that consists of the characters 0-9.
This holds the PAN in the case where it is encrypted by the terminal using DUKPT key exchange.
Digits
OPTIONAL
The BIN of the card.
If you provide this, the gateway will check that the decrypted PAN has these leading six digits. If the check fails, the gateway will reject the transaction.
If you do not provided this, the gateway will not perform this check.
Data is a string that consists of the characters 0-9.
String
OPTIONAL
The P2PE encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Data can consist of any characters
Hex
OPTIONAL
The initialization vector supplied by the terminal to seed the encryption of this payload.
Omit this value if the terminal is not using an initialization vector to seed encryption.
Data is hexadecimal encoded
Hex
REQUIRED
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Hex
REQUIRED
The DUKPT encrypted payload supplied by the terminal.
Data is hexadecimal encoded
The PIN (Personal Identification Number) entered by a payer at the point of sale that is used to authenticate their identity as the cardholder with the issuer.
Provide this data in the case were you want the PIN verified online by the issuer. The gateway supports PINs encoded in ISO 9564-1 formats 0, 1 and 3.
Enumeration
OPTIONAL
The PIN encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Value must be a member of the following list. The values are case sensitive.
INVALID
The encryption state is invalid.
VALID
The encryption state is valid.
Hex
REQUIRED
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Hex
REQUIRED
The DUKPT encrypted payload supplied by the terminal.
Data is hexadecimal encoded
Digits
OPTIONAL
Card verification code, as printed on the back or front of the card.
Data is a string that consists of the characters 0-9.
Alphanumeric
OPTIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
The unique identifier assigned to you by the Token Service Provider that you requested a token from for this payment.
This field is mandatory for payments where the Chase Pay wallet was used.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
OPTIONAL
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 provided a credit or debit card as the payment method.
Information about this transaction.
Enumeration
OPTIONAL
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.
String
OPTIONAL
Your note about this transaction.
Data can consist of any characters
String
OPTIONAL
The identifier of the transaction, to distinguish it from all transactions you ever issue on any order.
For example, a shopping cart number or an invoice number.
Data can consist of any characters
Enumeration
OPTIONAL
Indicates the source through which you received the transaction.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
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
Information about the results of payer authentication using 3-D Secure authentication.
You only need to provide these fields if you authenticated the payer using a different service provider.
Digits
CONDITIONAL
Indicates the security level of the transaction.
This is the value returned in the Electronic Commerce Indicator (ECI) field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, 0,1, or 2. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data is a string that consists of the characters 0-9.
Base64
CONDITIONAL
Used to verify that the 3D-Secure authentication occurred and the 3-D Secure data provided is valid.
The authentication token is generated and returned by the card issuer's Access Control Server (ACS) or the scheme's Attempts Server. It is a Base64 encoded value and must be submitted unaltered on a transaction. This field is referred to as Accountholder Authentication Value (AAV) for Mastercard SecureCode™ and JCB J/Secure™, Cardholder Authentication Verification Value (CAVV) for Verified by Visa™, American Express Verification Value (AEVV) for American Express SafeKey™, or Cardmember Authentication Verification Value (CAVV) for Diners Club ProtectBuy™.
Data is Base64 encoded
Alpha
CONDITIONAL
Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field of the Payer Authentication Response (PARes) message from the card Issuer's Access Control Server (ACS). For example, Y, N, A, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data may consist of the characters a-z, A-Z
Alpha
CONDITIONAL
Indicates whether or not payer authentication is available for the card number you provided.
This is the value returned in the 'enrolled' field of the Verify Enrollment Response (VERes) message from the card scheme's Directory Server. For example, Y, N, or U. Refer to the relevant documentation for Mastercard SecureCode™, Verified by Visa™, JCB J/Secure™, American Express SafeKey™, or Diners Club ProtectBuy™.
Data may consist of the characters a-z, A-Z
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
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
Itinerary details
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
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
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
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'.
Breakdown of the ticket taxes, airport taxes, charges and fees for an airline ticket purchase.
The total of the amounts in this group should equal the sum of the airline.ticket.totalFees and airline.ticket.totalTaxes fields.
Decimal
CONDITIONAL
The tax, charge or fee amount payable.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
The tax, charge or fee type code as assigned by IATA.
For example, the IATA tax/ charge/ fee type for Passenger Movement Charge (PMC) in Australia is TT1.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
The airline ticket number associated with the transaction.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
CONDITIONAL
Total fare for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
Total fee for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
Total taxes for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
The type of transaction performed against this airline booking.
Transaction Type
Value must be a member of the following list. The values are case sensitive.
EXCHANGE_TICKET
Exchange Ticket
MISCELLANEOUS_CHARGE
Miscellaneous Charge
REFUND
Refund
REVERSAL
Reversal
TICKET_PURCHASE
Ticket Purchase
TOUR_ORDER
Tour Order
Information about the authorization received from the acquirer.
You can use this data if you want to understand the authorization in more detail, or with less interpretation by the gateway.
One usage is if you are capturing (typically with the same acquirer), but via a different path.
DateTime
CONDITIONAL
The date and time when the gateway considers the authorization obtained for the order to have expired.
After this time, the gateway will reject your attempts to capture funds against this order. It will also void any authorized amount that has not been captured, to release the payer's funds.
This capability is to assist you in scheme compliance, and must be enabled by your payment provider. The gateway only populates this field if it is expiring the authorization.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
String
CONDITIONAL
Indicates the card level result returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
CSC Incorrect Indicator.
An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).
Data can consist of any characters
Alphanumeric
CONDITIONAL
An Indicator, if a Card security code was provided for the Transaction, as returned by the acquirer.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
Indicates if the card used is a commercial card.
Data can consist of any characters
String
CONDITIONAL
Indicates the type of commercial card as returned by the card issuer.
Data can consist of any characters
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