Retrieve Order
Request to retrieve the details of an order and all transactions associated with this order.
Authentication Copied to clipboard
This operation requires authentication via one of the following methods:
- Certificate authentication.
-
Basic HTTP authentication as described at
w3.org.
Provide 'merchant.
<your gateway merchant ID>' in the userid portion and your API password in the password portion.
Request Copied to clipboard
URL Parameters Copied to clipboard
Alphanumeric + additional characters
REQUIRED
The unique identifier issued to you by your payment provider.
This identifier can be up to 12 characters in length.
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
Min length: 1 Max length: 40String
REQUIRED
A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order you create using your merchant profile.
Data can consist of any characters
Min length: 1 Max length: 40Fields Copied to clipboard
To view the optional fields, please toggle on the "Show optional fields" setting.
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
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
Response Copied to clipboard
Fields Copied to clipboard
Digits
CONDITIONAL
Indicates the security level of the transaction.
This is the Electronic Commerce Indicator (ECI) value provided by the issuer's Access Control Server (ACS) to indicate the results of the attempt to authenticate the payer.
Data is a number between 0 and 9 represented as a string.
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'.
A series of related orders that execute one commercial agreement.
For example, linking the orders for a series of recurring payments (a mobile phone subscription), split tenders (one payment using two cards), or when the merchant offers to take payments by a series of installments (hire purchase).
You must provide this data for some types of payments (such as recurring), but you can provide it for any cases where you want to link orders together.
Date
CONDITIONAL
Date at which your agreement with the payer to process payments expires.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
Your identifier for the agreement you have with the payer to process payments.
When you collect cards from your payers and store them for later use, you must provide an agreement ID when you use the stored values for:
- Recurring payments: you have an agreement with the payer that authorizes you to automatically debit their account at agreed intervals for fixed or variable amounts. For example, gym membership, phone bills, or magazine subscriptions.
- Installment payments: you have an agreement with the payer that authorizes you to process multiple payments over an agreed period of time for a single purchase. For example, the payer purchases an item for $1000 and pays for it in four monthly installments.
- Unscheduled: you have an agreement with the payer that authorizes you to process future payments when required. For example, the payer authorizes you to process an account top-up transaction for a transit card when the account balance drops below a certain threshold.
Data can consist of any characters
Information about agreements for recurring payments.
Integer
CONDITIONAL
The minimum number of days between payments agreed with the payer under your agreement with them.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Enumeration
CONDITIONAL
The type of commercial agreement that the payer has with you.
Specify the agreement type when you have provided a value for agreement.id and this payment is the first in a series of payments. The default value is OTHER.
The gateway will use the value you specify for subsequent payments in the series.
Value must be a member of the following list. The values are case sensitive.
INSTALLMENT
An agreement where the payer authorizes the payment for a single purchase to be split into a number of payments processed at agreed intervals. For example, pay for a purchase in six monthly installments.
OTHER
An agreement where the merchant wants to link related payments for any purpose other than processing recurring, installment, or unscheduled payments. For example, split tender payments.
RECURRING
An agreement where the payer authorizes the merchant to process payments for recurring bills or invoices at agreed intervals (for example, weekly, monthly). The amount might be fixed or variable.
UNSCHEDULED
An agreement where the payer authorizes the merchant to automatically deduct funds for a payment for an agreed purchase when required (unscheduled). For example, auto top-ups when the account value falls below a threshold.
Decimal
ALWAYS PROVIDED
The total amount for the order. This is the net amount plus any surcharge.
If you provide any sub-total amounts, then the sum of these amounts (order.itemAmount, order.taxAmount, order.shippingAndHandlingAmount, order.cashbackAmount, order.gratuityAmount), minus the order.discountAmount must equal the net amount.
The value of this field in the response is zero if payer funds are not transferred.
Data is a decimal number.
Enumeration
CONDITIONAL
Indicates the result of payer authentication.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION_ATTEMPTED
Payer authentication was attempted and a proof of authentication attempt was obtained.
AUTHENTICATION_AVAILABLE
Payer authentication is available for the payment method provided.
AUTHENTICATION_EXEMPT
Exemption from the Regulatory Technical Standards (RTS) requirements for Strong Customer Authentication (SCA) under the Payment Services Directive 2 (PSD2) regulations in the European Economic Area has been claimed or granted.
AUTHENTICATION_FAILED
The payer was not authenticated. You should not proceed with this transaction.
AUTHENTICATION_NOT_IN_EFFECT
There is no authentication information associated with this transaction.
AUTHENTICATION_NOT_SUPPORTED
The requested authentication method is not supported for this payment method.
AUTHENTICATION_PENDING
Payer authentication is pending completion of a challenge process.
AUTHENTICATION_REJECTED
The issuer rejected the authentication request and requested that you do not attempt authorization of a payment.
AUTHENTICATION_REQUIRED
Payer authentication is required for this payment, but was not provided.
AUTHENTICATION_SUCCESSFUL
The payer was successfully authenticated.
AUTHENTICATION_UNAVAILABLE
The payer was not able to be authenticated due to a technical or other issue.
Enumeration
CONDITIONAL
Information about how the payer's identity is verified.
For example, using 3-D Secure authentication.
This parameter group include payer authentication options available to you, parameters you need to perform payer authentication for an available method, and the results of payer authentication.
If online authentication of the payer is available, then this field shows the type. If no such authentication is available, the value is NONE.
Value must be a member of the following list. The values are case sensitive.
3DS2
3-D Secure Version 2 authentication is available.
NONE
No authentication is available.
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
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The three character ISO 3166-2 country subdivision code for the state or province of the address.
Providing this field might improve your payer experience for 3-D Secure payer authentication.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
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'.
Decimal
CONDITIONAL
The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.
Data is a decimal number.
Enumeration
CONDITIONAL
Indicates if you expect to capture the full order amount for which you are requesting authorization.
If you do not provide a value for order.certainty the default configured for you by ANZ Worldline Payment Solutions will be used. The value provided in the response shows the value the gateway sent to the acquirer
Value must be a member of the following list. The values are case sensitive.
ESTIMATED
The amount authorized is an estimate of the amount that will be captured. It is possible that the amount captured will be less, or might not be captured at all.
FINAL
The full authorized amount is expected to be captured within the mandated time. The order will only be cancelled in exceptional circumstances (for example, the payer cancelled their purchase).
This value will be provided when a chargeback is successfully processed and funds have been transferred back to the payer.
Decimal
ALWAYS PROVIDED
The total amount that has been successfully debited from the merchant's account as a result of chargebacks against this order.
Data is a decimal number.
String
ALWAYS PROVIDED
The currency of chargeback raised against this order that has been successfully debited from the merchant's account, expressed as an ISO 4217 alpha code, e.g. USD.
Data can consist of any characters
String
CONDITIONAL
A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Data can consist of any characters
DateTime
ALWAYS PROVIDED
The timestamp indicating the time the gateway considers the order to have been created.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
Upper case alphabetic text
ALWAYS PROVIDED
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
String
CONDITIONAL
A field you provide to capture additional information about this order that is only of interest to you.
The gateway does not send this information to the acquirer. A maximum of 50 such fields may be added to the order.
Data can consist of any characters
Information about the customer (payer) who has placed the order with you.
String
CONDITIONAL
Your identifier for the payer's account with you.
Data can consist of any characters
Email
CONDITIONAL
The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
The payer's first name.
Data can consist of any characters
String
CONDITIONAL
The payer's last or surname.
Data can consist of any characters
String
CONDITIONAL
The contact person's mobile phone or cell phone number.
Data can consist of any characters
String
CONDITIONAL
The phone number of the person to whom the order is being billed.
Data can consist of any characters
String
CONDITIONAL
The tax registration identifier of the customer.
Data can consist of any characters
String
CONDITIONAL
A note from the payer about this order.
Data can consist of any characters
Date
CONDITIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
ASCII Text
CONDITIONAL
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
CONDITIONAL
Short textual description of the contents of the order.
Data can consist of any characters
Information about the device used by the payer for this transaction.
String
CONDITIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
CONDITIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
CONDITIONAL
The User-Agent header of the browser the customer used to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
String
CONDITIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
CONDITIONAL
The IP address of the device used by the payer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
String
CONDITIONAL
The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.
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
CONDITIONAL
The total amount of the discount you have applied to the order.
Data is a decimal number.
String
CONDITIONAL
The code you use to identify the reason for the discount.
Data can consist of any characters
String
CONDITIONAL
A description of your reason for the discount.
Data can consist of any characters
Details of the amount settled to your account for this order.
Decimal
ALWAYS PROVIDED
The total amount of money funded to / from your bank account for this order, as reported to the gateway by your acquirer.
This includes sales (credits to your account) and refunds (debits).
See order.fundingStatus to determine the certainty of this value.
Data is a decimal number.
Upper case alphabetic text
ALWAYS PROVIDED
The currency of order.funding.amount, expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
Enumeration
CONDITIONAL
The current status of funding for the money that you can reasonably expect for this order.
It reflects both money into and out of your bank account (that is, both sales and refunds).
When considering funding status, the gateway only examines transactions that can move funds. For example, it ignores Authorizations and declined Captures. This is because fundingStatus reflects the movement of the money for the commercial transaction, it does not reflect the movement of money for fees associated with the transaction.
Value must be a member of the following list. The values are case sensitive.
FUNDED
All transactions that could transfer money to / from your account are clearing and will settle.
FUNDING_ASSURED
All transactions that could transfer money to / from your account, are guaranteed to settle, but have not yet done so. The exact amount of the funds to be transferred might not be known in this state.
FUNDING_FAILED
There are transactions on the order that could result in the transfer of money to / from your account, however the service provider has not yet received funds from the payer. In case of an order with a refund the service provider was not able to return funds to the payer. You might need to contact the payer to unblock this condition.
FUNDING_ON_HOLD
There are transactions on the order that could result in the transfer of money to or from your account, however the service provider is unable to complete the transfer of funds, because of some problem with your account. This might be a transient state.
IN_PROGRESS
There are transactions on the order that could result in the transfer of money to / from your account, but some have not yet have done so. This is usually a transient state.
NON_FUNDED
There are no transactions on the order that could result in transfer of money to / from your account.
NOT_SUPPORTED
All transactions on the order were settled to a payment provider from which the gateway does not receive funding information.
Decimal
CONDITIONAL
The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
Data is a decimal number.
String
ALWAYS PROVIDED
A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order created by your merchant profile.
Data can consist of any characters
String
CONDITIONAL
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
CONDITIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
CONDITIONAL
Your category for the item.
Data can consist of any characters
String
CONDITIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
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
CONDITIONAL
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
Integer
CONDITIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Information about the taxes per line item.
Decimal
CONDITIONAL
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 decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) applied to the item for the tax type defined in order.item[n].detail.tax[m].type.
Data is a decimal number.
String
CONDITIONAL
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
CONDITIONAL
The discount rate (percentage) applied to this item.
Data is a decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a decimal number.
String
CONDITIONAL
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
Integer
CONDITIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Integer
CONDITIONAL
The Universal Product Code (UPC) for the item.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Enumeration
CONDITIONAL
Provide the industryCategory 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 industryCategory, 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 industryCategory are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items having the same industryCategory. The amount of a line item is:(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
ALWAYS PROVIDED
A short name describing the item.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The quantity of the item.
Data is a decimal number.
String
CONDITIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
CONDITIONAL
The discount amount applied to this item.
Data is a decimal number.
String
CONDITIONAL
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
ALWAYS PROVIDED
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 decimal number.
Decimal
CONDITIONAL
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 decimal number.
Decimal
CONDITIONAL
The total item amount for the order.
Data is a decimal number.
String
CONDITIONAL
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
String
CONDITIONAL
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
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, '-', '_', ' ', '&', '+', '!', '$', '%', '.'
Digits
CONDITIONAL
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.
Decimal
CONDITIONAL
The amount payable for the order before surcharging is applied.
If you specify a net amount the gateway will calculate the surcharge for you. Alternatively, you can specify the surcharge amount (order.surchargeAmount) yourself.
Data is a decimal number.
Url
CONDITIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
An optional identifier for the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
String
CONDITIONAL
The name of the person who requested the goods or services.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
A system-generated high level overall result of the operation.
Value must be a member of the following list. The values are case sensitive.
FAILURE
The operation was declined or rejected by the gateway, acquirer or issuer
PENDING
The operation is currently in progress or pending processing
SUCCESS
The operation was successfully processed
UNKNOWN
The result of the operation is unknown
Information about reward points earned using a card enrolled in a rewards program that are being redeemed as full or part payment for this order.
Decimal
CONDITIONAL
The amount that the payer has chosen to pay by redeeming reward points earned using a card enrolled in a rewards program for full or part payment for this purchase.
The reward amount is included in the total amount of the order you provide in order.amount. You must provide this value if the rewards program supports a payer-nominated amount (availableBalance.reward.payerNominatedAmount returned from the Balance Inquiry operation has a value of 'true').
Data is a decimal number.
Information about the rewards currently available to redeem for the card (that is, after this purchase).
Decimal
CONDITIONAL
The amount currently available to spend by redeeming rewards available for the card.
This amount is the rewards points available for the card divided by the conversion rate. For example, if the payer has 1500 points available and the conversion rate is 10 then the currency equivalent amount is 150.
Data is a decimal number.
Decimal
CONDITIONAL
The rewards value (points) currently available to redeem using the card.
This includes any points earned by the payer as a result of the payment made for this order. You should print this value on the receipt when required by the rewards program provider.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The rewards value (points) that the payer has redeemed as full or part payment for this order.
You should print this value on the receipt when required by the rewards program provider.
Data is a decimal number.
Information about the rewards available to redeem for this card prior to the last transaction on this order where points were redeemed.
Decimal
CONDITIONAL
The rewards value available to redeem using the card prior to the last transaction on this order where points were redeemed.
Data is a decimal number.
Decimal
CONDITIONAL
The rewards value (points) available to redeem using the card prior to the last transaction on this order where points were redeemed.
You should print this value on the receipt when required by the rewards program provider.
Data is a decimal number.
Enumeration
CONDITIONAL
The rewards program for which a rewards amount (points) were redeemed for this Authorization.
Value must be a member of the following list. The values are case sensitive.
AMERICAN_EXPRESS_MEMBERSHIP_REWARDS
American Express Membership Rewards.
BANCOMER_MEMBERSHIP_REWARDS
Bancomer Membership Rewards.
Information relevant to risk assessment.
String
CONDITIONAL
Additional data passed to third-party risk assessment providers.
This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK
Data can consist of any characters
Enumeration
CONDITIONAL
The overall result of risk assessment returned by the Payment Gateway for each authorization or pay transaction.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
Order accepted
NOT_CHECKED
Merchant risk rules were not checked and system rules did not reject the Order
REJECTED
Order rejected
REVIEW_REQUIRED
Order marked for review
Enumeration
CONDITIONAL
The result of order reversal, if this order was rejected after risk review.
The gateway automatically reverses orders that are sent to the acquirer for processing but are rejected after review.
Value must be a member of the following list. The values are case sensitive.
FAIL
The gateway failed to reverse the order.
NOT_APPLICABLE
The gateway did not attempt to reverse the order because reversal is not possible. For example, the acquirer does not support order reversals.
OKAY
The gateway successfully reversed the order.
Details of the decision you made, or need to make, when the risk provider has asked to you review this order.
Enumeration
CONDITIONAL
The decision you made after reviewing the risk provider's assessment of this order.
Value must be a member of the following list. The values are case sensitive.
ACCEPTED
The order has been released for processing
NOT_REQUIRED
No review required
PENDING
A decision to release/cancel the order is pending
REJECTED
The order has been cancelled and a reversal transaction was attempted
String
CONDITIONAL
The reason you selected when you reviewed this order in the external risk provider's system and decided to accept or reject the order.
This field is set to "MANUAL_OVERRIDE" if you chose to override the risk provider's decision to reject the order.
Data can consist of any characters
String
CONDITIONAL
A note that your entered in the external risk provider's system when you reviewed this order and decided to accept or reject the order.
Data can consist of any characters
DateTime
CONDITIONAL
The date and time you made the decision to accept or reject the order.
An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"
String
CONDITIONAL
The person who reviewed this order and made the decision to accept or reject the order.
Data can consist of any characters
Details of the rules used by the risk provider to assess the risk of this order being fraudulent.
String
CONDITIONAL
The data the risk rule uses for risk assessment.
For example, if a rule blocks BIN ranges, then BIN number is the data for the rule.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for this risk rule provided by the external risk provider.
Data can consist of any characters
String
CONDITIONAL
The name of the risk rule.
Data can consist of any characters
Enumeration
CONDITIONAL
The recommendation made by the risk provider after applying this rule.
The result for the specific risk rule when performed against this order
Value must be a member of the following list. The values are case sensitive.
ACCEPT
Based on this rule, the risk provider recommends proceeding with this order.
NO_ACTION
Based on this rule, the risk provider does not provide a recommendation to accept or reject this order.
OVERRIDE
Based on this rule, the recommendation made based on a different rule was overridden.
REJECT
Based on this rule, the risk provider recommends that this order is rejected.
REVIEW
Based on this rule, the risk provider recommends that you review this order.
Integer
CONDITIONAL
The external risk provider's risk assessment score for this order based on this risk rule.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Enumeration
CONDITIONAL
The source of this risk rule.
Value must be a member of the following list. The values are case sensitive.
ERROR
The gateway was unable to connect to the external risk provider.
EXTERNAL_RULE
The risk rule has been defined in the external risk provider's system.
MERCHANT_RULE
The risk rule has been defined in the gateway by the Merchant.
MSO_RULE
The risk rule has been defined in the gateway by the MSO.
Integer
CONDITIONAL
The total of the risk scores for all risk rules applied by the external risk provider when assessing the risk of this order being fraudulent.
The higher the score, the higher the fraud risk.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Shipping information for this order.
The address to which this order will be shipped.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
Enumeration
CONDITIONAL
How you obtained the shipping address.
Value must be a member of the following list. The values are case sensitive.
ADDRESS_ON_FILE
Order shipped to an address that you have on file.
NEW_ADDRESS
Order shipped to an address provided by the payer for this transaction.
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The three character ISO 3166-2 country subdivision code for the state or province of the address.
Providing this field might improve your payer experience for 3-D Secure payer authentication.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates whether the shipping address provided is the same as the payer's billing address.
Provide this value if you are not providing the full shipping and billing addresses, but you can affirm that they are the same or different.
The default value for this field is:
SAME - if the shipping and billing address are supplied, and all fields are the same (ignoring non-alphanumerics).
DIFFERENT - if the shipping and billing address are supplied, and at least one field is different (ignoring non-alphanumerics).
UNKNOWN - either shipping address or billing address is absent.
Value must be a member of the following list. The values are case sensitive.
DIFFERENT
The shipping and billing addresses are different.
SAME
The shipping and billing addresses are the same.
UNKNOWN
It is not known if the shipping and billing addresses are the same.
Details of the contact person at the address the goods will be shipped to.
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
String
CONDITIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
CONDITIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
Telephone Number
CONDITIONAL
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
CONDITIONAL
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
CONDITIONAL
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
CONDITIONAL
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, ' ', '-'
Decimal
CONDITIONAL
The total shipping and handling amount for the order.
Data is a decimal number.
Information about the source of funds for this payment, including the payment method chosen by the payer.
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 about the card.
Use this parameter group when you have sourced payment details using:
Cards: the card details entered directly or collected using a Point of Sale (POS) terminal.
Device payment methods such as Apple Pay, Android Pay, Samsung Pay or Google Pay.
Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout.
Card scheme tokens where the card was tokenized using a card scheme tokenization service such as Mastercard Digital Enablement Service (MDES).
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
Enumeration
ALWAYS PROVIDED
The brand name used to describe the card that is recognized and accepted globally.
For many major card types this will match the scheme name. In some markets, a card may also be co-branded with a local brand that is recognized and accepted within its country/region of origin (see card.localBrand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
JCB
JCB (Japan Credit Bureau)
LOCAL_BRAND_ONLY
The card does not have a global brand.
MASTERCARD
MasterCard
UATP
UATP (Universal Air Travel Plan)
UNKNOWN
The brand of the card used in the transaction could not be identified
VISA
Visa
Use this parameter group if the payer used a device payment technology (eg ApplePay).
You can either just present the device's payment token in the paymentToken subfield, or decrypt the payment token yourself and pass the components in the 3dSecure subfields.
Enumeration
CONDITIONAL
The format of the cryptogram provided for the device payment.
You must provide the cryptogram format when you decrypt the payment token and provide the payment details (including the online payment cryptogram) in the transaction request.
You do not need to provide the cryptogram format if you provide the payment token in sourceOfFunds.provided.card.devicePayment.paymentToken
Value must be a member of the following list. The values are case sensitive.
3DSECURE
The payment data keys for the online payment cryptogram are provided using the 3-D Secure format.
EMV
The payment data keys for the online payment cryptogram are provided using the EMV format.
The expiry date of the account number associated with a digital payment method.
The associated account number is returned in sourceOfFunds.provided.card.deviceSpecificNumber. This field is returned for:
- • Device payments: the expiry date for the Device Primary Account Number (DPAN).
- • Digital wallets: the expiry date for the Token PAN.
- • Card scheme tokens: the expiry date for the Token PAN.
Digits
ALWAYS PROVIDED
Month from the expiry date of the device specific account number.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
ALWAYS PROVIDED
Year from the expiry date of the device specific account number.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
Masked digits
ALWAYS PROVIDED
The payer's account number associated with a digital payment method.
Use this field for:
- • Device payments: the payers's account number associated with the mobile device used for the payment. This is also known as the Device Primary Account Number (DPAN).
- • Digital wallets: the Token PAN returned by a digital wallet. The gateway only returns this value for Amex Express Checkout.
- • Card scheme tokens: the token generated by a card scheme tokenization service such as Mastercard Digital Enablement Service (MDES). The token is used as an identifier of the payer's Primary Account Number (PAN) securely stored by the service. For MDES, this token is referred to as the Token PAN. For VTS, this is the Token
Data is a string that consists of the characters 0-9, plus 'x' for masking
String
CONDITIONAL
This field only applies to transactions that originate from an EMV capable terminal.
It contains selected EMV fields as provided by the terminal.
For the list of field tags to include (if provided by the terminal), see Card Present Payments. Requests with any other tags are rejected by the gateway.
Some of the tags represent data that can occur on explicit fields in this API. You can submit the value either in this field, or in both places. For example, the PAN can be presented as EMV tag 5A in this field, or included both the sourceOfFunds.provided.card.number API field and in EMV tag 5A in this field.
If you specify the EMV tag only, we can populate the explicit field in the API. Fields where this is supported have the text "This field corresponds to EMV tag <tag name>" in their field descriptions.
If you specify both places, there will be no population of the explicit field or validation that the data matches.
The API response will not contain PCI sensitive fields.
Data can consist of any characters
String
CONDITIONAL
This field only applies to transactions that originate from an EMV capable terminal.
It contains the EMV fields returned from the issuer in response to an authorization request for the chip transaction when the transaction was sent online.
The card/terminal uses data returned from the issuer to make the final decision to accept or decline the transaction.
Data can consist of any characters
Enumeration
CONDITIONAL
The encryption framework used for the payment details received by the gateway.
Value must be a member of the following list. The values are case sensitive.
DEVICE
Encrypted by a payer's device (such as a mobile phone).
DIGITAL_WALLET
Encrypted by a payer's digital wallet.
DUKPT
Encrypted by a payment terminal using Derived Unique Key Per Transaction (DUKPT).
Expiry date, as shown on the card.
This field corresponds to EMV tag 5F24
Digits
ALWAYS PROVIDED
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
ALWAYS PROVIDED
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.
Enumeration
ALWAYS PROVIDED
The method used by the payer to provide the funds for the payment.
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Value must be a member of the following list. The values are case sensitive.
CHARGE
The payer has a line of credit with the issuer which must be paid off monthly.
CREDIT
The payer has a revolving line of credit with the issuer.
DEBIT
Funds are immediately debited from the payer's account with the issuer.
UNKNOWN
The account funding method could not be determined.
String
CONDITIONAL
The issuer of the card, if known.
WARNING: This information may be incorrect or incomplete – use at your own risk.
Data can consist of any characters
String
CONDITIONAL
The brand name used to describe a card that is recognized and accepted within its country/region of origin.
The card may also be co-branded with a brand name that is recognized and accepted globally (see card.brand).
You may use this information to support surcharging decisions. This information is gathered from 3rd party sources and may not be accurate in all circumstances.
Data can consist of any characters
String
CONDITIONAL
The cardholder's name as printed on the card.
Data can consist of any characters
Masked digits
ALWAYS PROVIDED
The account number of the payer's account used for the payment.
On requests, provide the number in the form that you receive it (as explained below). On responses, the gateway populates it with a form that the payer would recognize (also explained in more detail below).
- Request
On request, populate this field based on the payment method you are using for the payment:- • Card: the account number embossed onto the card. This field corresponds to EMV tag 5A.
- • Device payment methods such as Apple Pay, Android Pay, Samsung Pay, or Google Pay. Normally for device payments, you would populate sourceOfFunds.provided.card.devicePayment.paymentToken and the gateway will decrypt and extract this field. However, you can populate this field if you decrypt the payment token yourself. In this case use the Device PAN (DPAN) provided in the payment token.
- • Digital wallets such as Masterpass, Visa Checkout or Amex Express Checkout. In this case, provide the PAN retrieved from the wallet.
- • Scheme tokens such as MDES (Mastercard Digital Enablement Service) or Visa Token Service (VTS). For MDES tokens, supply the value called the "Token PAN". For VTS tokens, supply the value called "Token"
- Response
On return, the card number will be populated in 6.4 masking format, for example, 000000xxxxxx0000. If you wish to return unmasked card numbers, you must have the requisite permission, set responseControls.sensitiveData field to UNMASK, and authenticate your call to the API using certificate authentication.
When a DPAN or scheme token was provided in the transaction request, then this field will represent the PAN of the associated payer's account (when supported by the acquirer). This is also referred to as the Funding PAN (FPAN).
Data is a string that consists of the characters 0-9, plus 'x' for masking
String
CONDITIONAL
The unique identifier that links a Primary Account Number (PAN) for a card with all Device Primary Account Numbers (DPANs) or card scheme tokens issued for the card.
Data can consist of any characters
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 where you want the PIN verified online by the issuer. The gateway can support PINs encoded in ISO 9564-1 formats 0, 1, 3 and 4, but the supported format will depend on integration.
Enumeration
CONDITIONAL
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
ALWAYS PROVIDED
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Enumeration
ALWAYS PROVIDED
The organization that owns a card brand and defines operating regulations for its use.
The card scheme also controls authorization and settlement of card transactions among issuers and acquirers.
Value must be a member of the following list. The values are case sensitive.
AMEX
American Express
CHINA_UNIONPAY
China UnionPay
JCB
JCB (Japan Credit Bureau)
MASTERCARD
MasterCard
OTHER
The scheme of the card used in the transaction could not be identified.
UATP
UATP (Universal Air Travel Plan)
VISA
Visa
Digits
CONDITIONAL
A number used to differentiate between cards with the same Primary Account Number (PAN).
This field corresponds to EMV tag 5F34
Data is a string that consists of the characters 0-9.
Enumeration
CONDITIONAL
This field only applies if you collect cards from your payers, store them, and either you or your payers use the stored value for subsequent payments.
If you store using gateway tokenization then you can ignore this field, unless you do payments with both stored and non-stored cards. If you do both, then you must supply the NOT_STORED value for the non-stored case.
If you use Scheme Tokenization services like MDES and store the tokens provided, you have to provide the value STORED and if you pass the token value with out storing them, provide the value NOT_STORED.
If you store yourself, you have to provide the TO_BE_STORED or STORED values for all payments.
Value must be a member of the following list. The values are case sensitive.
NOT_STORED
Set this value if the card or token details provided will not be stored. This is the default value for merchants without tokenization.
STORED
Set this value if the card or token details provided have been stored previously. This is the default value when paying with a gateway token.
TO_BE_STORED
Set this value if this is the first transaction using the card and you intend to store the card or token details on success. This is the default value for tokenization merchants who present a payment with a PAN.
String
CONDITIONAL
Tags provide you with additional information about the card.
For example, identifying if it is an EBT (Electronic Benefits Transfer) or Health Benefit Card. You can use this information to support your decisions about accepting payments with this card. The data is encoded in JSON as an object map indexed on the tag name. Some standard tag names are EBT and HEALTH_BENEFIT_CARD_IIAS. If these tags apply to the card, the tag will have value true, otherwise it will be absent. Other tag names with other values might also exist, depending on which acquirer processed the transaction. For example, an EBT card might return value: {"ACME_CARD_IDENTIFIER":"23", "EBT":true} Contact your payment provider if you wish to understand all tags available for your acquirers.
Data can consist of any characters
Boolean
CONDITIONAL
Indicates whether card track data is provided.
JSON boolean values 'true' or 'false'.
Alphanumeric
CONDITIONAL
A token identifies a payer's card details.
You can create a token using the Save Card operation, and then use the token in place of card details in future operations. For details see How to Configure Tokenization.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
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
CONDITIONAL
The payment method used for this payment.
If you are passing card data (in any form) on the API, then you need to set this value, and also provide the card details in the sourceOfFunds.provided.card group. In the case of digital wallets or device payment methods, you must also populate the order.walletProvider field.
If you are making a payment with a gateway token, then you can leave this field unset, and only populate the sourceOfFunds.token field. However you can set this to CARD if you want to overwrite or augment the token data with a card security code, expiry date, or cardholder name.
Value must be a member of the following list. The values are case sensitive.
BANCANET
The payer selected the payment method BancaNet Directo.
CARD
Use this value for payments that obtained the card details either directly from the card, or from a POS terminal, or from a wallet, or through a device payment method.
EBT_CARD
Use this value for Electronic Benefits Transfer (EBT) card payments. The additional EBT data must also be provided in the sourceOfFunds.provided.ebt parameter group.
NONE
The transaction transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from ANZ Worldline Payment Solutions.
SCHEME_TOKEN
Use this value for payments using scheme tokens provided by Mastercard Digital Enablement Service (MDES) or Visa Token Service (VTS).
UNION_PAY
The payer selected the payment method UnionPay.
Enumeration
CONDITIONAL
The current progression of this order through the payment process.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATED
The payer was successfully authenticated.
AUTHENTICATION_INITIATED
Payer authentication has been initiated but not completed.
AUTHENTICATION_NOT_NEEDED
Payer authentication was not performed as it was not needed.
AUTHENTICATION_UNSUCCESSFUL
Payer authentication was not able to be successfully completed.
AUTHORIZED
The payment has been authorized successfully but the authorized amount has not yet been captured, in part, full, or excess.
CANCELLED
The initial transaction for this order has been voided successfully.
CAPTURED
The authorized amount for this order, in full or excess, has been captured successfully.
CHARGEBACK_PROCESSED
A Chargeback has been processed against this order.
DISPUTED
The payment has been disputed and is under investigation. A request for information has been received or a chargeback is pending.
EXCESSIVELY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in excess has been refunded successfully.
FAILED
The payment has not been successful.
FUNDING
The order transfers money to or from the merchant, without the involvement of a payer. For example, recording monthly merchant service fees from ANZ Worldline Payment Solutions.
INITIATED
A browser payment that has successfully been initiated for this order. No payment has yet been made.
PARTIALLY_CAPTURED
The authorized amount for this order, in part, has been captured successfully.
PARTIALLY_REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in part has been refunded successfully.
REFUNDED
The payment has been captured in part, full, or excess, but the captured amount in full has been refunded successfully.
REFUND_REQUESTED
A refund against captured amounts on this order has been requested but not executed. Requires further action to approve the refund.
VERIFIED
The card details for this order have successfully been verified. No payment has yet been initiated or made.
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
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Email
CONDITIONAL
The sub-merchant's email address.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Data can consist of any characters
String
CONDITIONAL
The sub-merchant's phone number
Data can consist of any characters
String
CONDITIONAL
The legal name of the sub-merchant.
Data can consist of any characters
String
CONDITIONAL
The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Data can consist of any characters
Decimal
CONDITIONAL
A fee charged by you to cover the cost of accepting a payment method.
Data is a decimal number.
Enumeration
CONDITIONAL
Indicates how the surcharge amount was determined for an order.
Value must be a member of the following list. The values are case sensitive.
CLIENT
The surcharge amount was provided by the merchant.
GATEWAY
The surcharge amount was calculated by the gateway based on surcharging rules configured by the merchant.
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
CONDITIONAL
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
CONDITIONAL
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
CONDITIONAL
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
CONDITIONAL
The total tax amount for the order.
Data is a decimal number.
String
CONDITIONAL
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
String
CONDITIONAL
Indicates your tax status for this order.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The amount that has been successfully authorized for this order.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The amount that has been successfully captured for this order.
Data is a decimal number.
Decimal
ALWAYS PROVIDED
The amount that has been successfully refunded for this order.
Data is a decimal number.
A list of the transactions for this order including the details of each transaction.
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
String
CONDITIONAL
Additional data about the 3-D Secure Authentication.
Please contact ANZ Worldline Payment Solutions for additional information.
Data can consist of any characters
Alpha
CONDITIONAL
Indicates the result of payer authentication with the issuer.
This is the value returned in the transaction status field 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
A series of related orders that execute one commercial agreement.
For example, linking the orders for a series of recurring payments (a mobile phone subscription), split tenders (one payment using two cards), or when the merchant offers to take payments by a series of installments (hire purchase).
You must provide this data for some types of payments (such as recurring), but you can provide it for any cases where you want to link orders together.
Date
CONDITIONAL
Date at which your agreement with the payer to process payments expires.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
Your identifier for the agreement you have with the payer to process payments.
When you collect cards from your payers and store them for later use, you must provide an agreement ID when you use the stored values for:
- Recurring payments: you have an agreement with the payer that authorizes you to automatically debit their account at agreed intervals for fixed or variable amounts. For example, gym membership, phone bills, or magazine subscriptions.
- Installment payments: you have an agreement with the payer that authorizes you to process multiple payments over an agreed period of time for a single purchase. For example, the payer purchases an item for $1000 and pays for it in four monthly installments.
- Unscheduled: you have an agreement with the payer that authorizes you to process future payments when required. For example, the payer authorizes you to process an account top-up transaction for a transit card when the account balance drops below a certain threshold.
Data can consist of any characters
Information about agreements for recurring payments.
Integer
CONDITIONAL
The minimum number of days between payments agreed with the payer under your agreement with them.
JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.
Enumeration
CONDITIONAL
The type of commercial agreement that the payer has with you.
Specify the agreement type when you have provided a value for agreement.id and this payment is the first in a series of payments. The default value is OTHER.
The gateway will use the value you specify for subsequent payments in the series.
Value must be a member of the following list. The values are case sensitive.
INSTALLMENT
An agreement where the payer authorizes the payment for a single purchase to be split into a number of payments processed at agreed intervals. For example, pay for a purchase in six monthly installments.
OTHER
An agreement where the merchant wants to link related payments for any purpose other than processing recurring, installment, or unscheduled payments. For example, split tender payments.
RECURRING
An agreement where the payer authorizes the merchant to process payments for recurring bills or invoices at agreed intervals (for example, weekly, monthly). The amount might be fixed or variable.
UNSCHEDULED
An agreement where the payer authorizes the merchant to automatically deduct funds for a payment for an agreed purchase when required (unscheduled). For example, auto top-ups when the account value falls below a threshold.
Airline 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