Pay

A single transaction to authorise the payment and transfer funds from the payer's account to your account.

For card payments, Pay is a mode where the Authorize and Capture operations are completed at the same time. Pay is the most common type of payment model used by merchants to accept card payments. The Pay model is used when the merchant is allowed to bill the cardholder's account immediately, for example when providing services or goods on the spot.

PUT https://anzegate.gateway.mastercard.com/api/rest/version/41 / merchant / {merchantId} / order / {orderid} / transaction / {transactionid}

Authentication

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

URL Parameters

{merchantId} Alphanumeric + additional characters REQUIRED

The unique identifier issued to you by your payment provider.


This identifier can be up to 12 characters in length.


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

Min length: 1 Max length: 40
{orderid} String 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: 40
{transactionid} String REQUIRED

Unique identifier for this transaction to distinguish it from any other transactions on the order.


Data can consist of any characters

Min length: 1 Max length: 40

Fields

3DSecure OPTIONAL

Information on 3DSecure fields.

This class is applicable to externally authenticated transactions only.

3DSecure.acsEci Digits OPTIONAL

The Electronic Commerce Indicator returned by the card issuer in the authentication response message.

It indicates the level of security and authentication of the transaction.

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

Min length: 1 Max length: 2
3DSecure.authenticationStatus Enumeration OPTIONAL

Indicates if the cardholder verification was successful.

Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.

The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.

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

AUTHENTICATION_ATTEMPTED

Authentication was attempted but the card issuer did not perform the authentication.

AUTHENTICATION_NOT_AVAILABLE

An internal error occurred and Authentication is not currently available.

AUTHENTICATION_SUCCESSFUL

The cardholder was successfully authenticated.

3DSecure.authenticationToken Base64 OPTIONAL

The base64 encoded value generated by the card issuer.

Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.

Data is Base64 encoded

allowable lengths 28 or 32
3DSecure.enrollmentStatus Enumeration REQUIRED

Indicates if the cardholder is enrolled for 3-D Secure authentication.

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

ENROLLED

The card is enrolled for 3DS authentication.

ENROLLMENT_STATUS_UNDETERMINED

The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.

NOT_ENROLLED

The card is not enrolled for 3DS authentication.

3DSecure.xid Base64 OPTIONAL

A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.

This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.

Data is Base64 encoded

allowable length 28
3DSecureId ASCII Text OPTIONAL

A unique identifier supplied by the merchant for the authentication.

It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.

Data consists of ASCII characters

Min length: 1 Max length: 64
apiOperation String = PAY FIXED

Any sequence of zero or more unicode characters.

billing OPTIONAL

Details of the payer's billing address.

billing.address OPTIONAL

The payer's billing address.

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

billing.address.city String OPTIONAL

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
billing.address.company String OPTIONAL

The name of the company associated with this address.

Data can consist of any characters

Min length: 1 Max length: 100
billing.address.country Upper case alphabetic text OPTIONAL

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
billing.address.postcodeZip 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, ' ', '-'

Min length: 1 Max length: 10
billing.address.stateProvince String OPTIONAL

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
billing.address.street 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

Min length: 1 Max length: 100
billing.address.street2 String OPTIONAL

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
constraints OPTIONAL

Information about any constraints that apply to this transaction.

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

correlationId String OPTIONAL

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

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

Data can consist of any characters

Min length: 1 Max length: 100
customer OPTIONAL

Information associated with the customer's source of transaction.

customer.email 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

customer.firstName String OPTIONAL

The payer's first name.

Data can consist of any characters

Min length: 1 Max length: 50
customer.lastName String OPTIONAL

The payer's last or surname.

Data can consist of any characters

Min length: 1 Max length: 50
customer.mobilePhone String OPTIONAL

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

Data can consist of any characters

Min length: 1 Max length: 20
customer.phone String OPTIONAL

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

Data can consist of any characters

Min length: 1 Max length: 20
device OPTIONAL

Information associated with the device's source of transaction.

device.ani 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

Min length: 1 Max length: 10
device.aniCallType 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

Min length: 1 Max length: 2
device.browser 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

Min length: 1 Max length: 255
device.fingerprint 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

Min length: 1 Max length: 4000
device.hostname String OPTIONAL

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

Data can consist of any characters

Min length: 1 Max length: 60
device.ipAddress String OPTIONAL

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

Data can consist of any characters

Min length: 7 Max length: 15
device.mobilePhoneModel String OPTIONAL

The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.

Data can consist of any characters

Min length: 1 Max length: 255
lineOfBusiness String OPTIONAL

Your payment service provider 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

Min length: 1 Max length: 100
partnerSolutionId 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 your payment service provider, enter the solution ID issued by your payment service provider here.

If your payment service provider has not provided you with a solution ID, you should ignore this field.

Data can consist of any characters

Min length: 1 Max length: 40
session.id 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

Min length: 31 Max length: 35
session.version ASCII Text OPTIONAL

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

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

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

If session.version provided by you does not match that stored against the session, the gateway will reject the operation with error.cause=INVALID_REQUEST.

See Making Business Decisions Based on Session Content.

Data consists of ASCII characters

Min length: 10 Max length: 10
shipping OPTIONAL

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

shipping.address OPTIONAL

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

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

shipping.address.city String OPTIONAL

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
shipping.address.company String OPTIONAL

The name of the company associated with this address.

Data can consist of any characters

Min length: 1 Max length: 100
shipping.address.country Upper case alphabetic text OPTIONAL

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
shipping.address.postcodeZip 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, ' ', '-'

Min length: 1 Max length: 10
shipping.address.stateProvince String OPTIONAL

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.address.street 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

Min length: 1 Max length: 100
shipping.address.street2 String OPTIONAL

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
shipping.contact OPTIONAL

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

shipping.contact.email 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

shipping.contact.firstName String OPTIONAL

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

Data can consist of any characters

Min length: 1 Max length: 50
shipping.contact.lastName String OPTIONAL

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

Data can consist of any characters

Min length: 1 Max length: 50
shipping.contact.mobilePhone String OPTIONAL

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

Data can consist of any characters

Min length: 1 Max length: 20
shipping.contact.phone String OPTIONAL

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

Data can consist of any characters

Min length: 1 Max length: 20
shipping.method Enumeration OPTIONAL

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

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

ELECTRONIC

Electronic delivery.

GROUND

Ground (4 or more days).

OVERNIGHT

Overnight (next day).

PRIORITY

Priority (2-3 days).

SAME_DAY

Same day.

transaction OPTIONAL

Information about this transaction.

transaction.acquirer OPTIONAL

Additional information to be passed to acquirer.

transaction.acquirer.customData String OPTIONAL

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

This field must not contain sensitive data.

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

Min length: 1 Max length: 2048
transaction.acquirer.transactionId String OPTIONAL

This is the value provided to the acquirer to identify the order.

Ideally this will be the order.id, however if that value cannot be used directly, it will be transformed by the gateway to a unique value that the acquirer will accept. If that behavior is not suitable, you can directly provide the value in this field and it will be passed to the acquirer. You then take responsibility for its correctness. (Note: Contact your payment provider to see if this is supported for your acquirer).

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

Min length: 1 Max length: 100
transaction.frequency 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.

transaction.merchantNote String OPTIONAL

Your note about this transaction.

Data can consist of any characters

Min length: 1 Max length: 250
transaction.reference String OPTIONAL

An optional identifier for this transaction.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.source 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.

CARD_PRESENT

Transaction where the card is presented to the merchant.

INTERNET

Transaction conducted over the Internet.

MOTO

Transaction received by mail or telephone.

userId 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

Min length: 1 Max length: 256

Response

Fields

3DSecure CONDITIONAL

Information on 3DSecure fields.

3DSecure.acsEci Digits CONDITIONAL

The Electronic Commerce Indicator returned by the card issuer in the authentication response message.

It indicates the level of security and authentication of the transaction.

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

Min length: 1 Max length: 2
3DSecure.authenticationStatus Enumeration CONDITIONAL

Indicates if the cardholder verification was successful.

Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.

The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.

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

AUTHENTICATION_ATTEMPTED

Authentication was attempted but the card issuer did not perform the authentication.

AUTHENTICATION_NOT_AVAILABLE

An internal error occurred and Authentication is not currently available.

AUTHENTICATION_SUCCESSFUL

The cardholder was successfully authenticated.

3DSecure.authenticationToken Base64 CONDITIONAL

The base64 encoded value generated by the card issuer.

Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.

Data is Base64 encoded

allowable lengths 28 or 32
3DSecure.enrollmentStatus Enumeration ALWAYS PROVIDED

Indicates if the cardholder is enrolled for 3-D Secure authentication.

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

ENROLLED

The card is enrolled for 3DS authentication.

ENROLLMENT_STATUS_UNDETERMINED

The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.

NOT_ENROLLED

The card is not enrolled for 3DS authentication.

3DSecure.xid Base64 CONDITIONAL

A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.

This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.

Data is Base64 encoded

allowable length 28
3DSecureId ASCII Text CONDITIONAL

A unique identifier supplied by the merchant for the authentication.

It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.

Data consists of ASCII characters

Min length: 1 Max length: 64
authorizationResponse CONDITIONAL

Information on fields returned by some acquirers for an authorization or pay transaction.

authorizationResponse.cardLevelIndicator String CONDITIONAL

Indicates the card level result returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 2
authorizationResponse.cardSecurityCodeError String CONDITIONAL

CSC Incorrect Indicator.

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

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.cardSecurityCodePresenceIndicator 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

Min length: 1 Max length: 2
authorizationResponse.commercialCard String CONDITIONAL

Indicates if the card used is a commercial card.

Data can consist of any characters

Min length: 1 Max length: 3
authorizationResponse.commercialCardIndicator String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.date String CONDITIONAL

The local date, in MMDD format, on which the transaction occurred.

Data can consist of any characters

Min length: 1 Max length: 4
authorizationResponse.financialNetworkCode String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 3
authorizationResponse.financialNetworkDate Date CONDITIONAL

The date for the Authorization as returned by the financial network.

For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.

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

authorizationResponse.marketSpecificData String CONDITIONAL

Indicates the market or the industry associated with the payment.

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

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.merchantAdviceCode 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

Min length: 1 Max length: 2
authorizationResponse.paySvcData String CONDITIONAL

Payment Service Data required in settlement request.

Data can consist of any characters

Min length: 1 Max length: 23
authorizationResponse.processingCode String CONDITIONAL

Identifies the type of Card Transaction sent to Card Acceptor.

Data can consist of any characters

Min length: 1 Max length: 6
authorizationResponse.responseCode String CONDITIONAL

The response code which indicates the status of the transaction.

Data can consist of any characters

Min length: 1 Max length: 3
authorizationResponse.responseMessage String CONDITIONAL

Textual description of the acquirer response code for displaying on terminals.

Data can consist of any characters

Min length: 1 Max length: 16
authorizationResponse.returnAci String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 1
authorizationResponse.stan 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

Min length: 1 Max length: 6
authorizationResponse.time String CONDITIONAL

The local time, in HHMMSS format, during which the transaction occurred.

Data can consist of any characters

Min length: 1 Max length: 6
authorizationResponse.trackQuality String CONDITIONAL

Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.

Data can consist of any characters

Min length: 1 Max length: 2
authorizationResponse.transactionIdentifier String CONDITIONAL

The unique identifier for the transaction returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 15
authorizationResponse.validationCode String CONDITIONAL

The validation code returned by the issuer.

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

Data can consist of any characters

Min length: 1 Max length: 4
authorizationResponse.vpasResponse String CONDITIONAL

The response returned by the issuer indicating whether the 3DSecure authentication token was validated or not.

Data can consist of any characters

Min length: 1 Max length: 1
customer CONDITIONAL

Information associated with the customer's source of transaction.

customer.email Email CONDITIONAL

The email address of the customer.

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

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

customer.firstName String CONDITIONAL

The payer's first name.

Data can consist of any characters

Min length: 1 Max length: 50
customer.lastName String CONDITIONAL

The payer's last or surname.

Data can consist of any characters

Min length: 1 Max length: 50
customer.mobilePhone String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 20
customer.phone String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 20
device CONDITIONAL

Information associated with the device's source of transaction.

device.ani String CONDITIONAL

The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.

Data can consist of any characters

Min length: 1 Max length: 10
device.aniCallType String CONDITIONAL

The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.

Data can consist of any characters

Min length: 1 Max length: 2
device.browser String CONDITIONAL

The User-Agent header of the browser the customer used to place the order.

For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)

Data can consist of any characters

Min length: 1 Max length: 255
device.hostname String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 60
device.ipAddress String CONDITIONAL

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

Data can consist of any characters

Min length: 7 Max length: 15
device.mobilePhoneModel 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

Min length: 1 Max length: 255
gatewayEntryPoint Enumeration CONDITIONAL

How the transaction was created.

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

AUTO

The transaction was automatically generated by the gateway. For example, a Capture transactions for Auto-Capture or an order reversal transaction for risk rejected orders.

BATCH

The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.

CHECKOUT

The transaction was created via checkout integration.

MERCHANT_ADMINISTRATION

The transaction was initiated in Merchant Administration.

THREE_PARTY

The transaction was created via 3-Party Pages (PC/VPC) integration.

TWO_PARTY

The transaction was created via 2-Party (PC/VPC) integration.

WEB_SERVICES_API

The transaction was submitted via Web Services API.

lineOfBusiness String CONDITIONAL

Your payment service provider 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

Min length: 1 Max length: 100
merchant Alphanumeric + additional characters ALWAYS PROVIDED

The unique identifier issued to you by your payment provider.

This identifier can be up to 12 characters in length.

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

Min length: 1 Max length: 40
result 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

shipping CONDITIONAL

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

shipping.address CONDITIONAL

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

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

shipping.address.city String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
shipping.contact CONDITIONAL

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

shipping.contact.email Email CONDITIONAL

The contact person's email address.

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

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

shipping.contact.firstName String CONDITIONAL

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

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

Min length: 1 Max length: 20
shipping.method Enumeration CONDITIONAL

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

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

ELECTRONIC

Electronic delivery.

GROUND

Ground (4 or more days).

OVERNIGHT

Overnight (next day).

PRIORITY

Priority (2-3 days).

SAME_DAY

Same day.

transaction ALWAYS PROVIDED

Information about this transaction.

transaction.acquirer ALWAYS PROVIDED
transaction.acquirer.batch Integer CONDITIONAL

The processor's identifier for the settlement batch.

Provided only if the transaction was settled by batch.

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

Min value: 1 Max value: 2147483647
transaction.acquirer.customData String CONDITIONAL

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

This field must not contain sensitive data.

Data can consist of any characters

Min length: 1 Max length: 4000
transaction.acquirer.date String CONDITIONAL

The date the transaction was processed, as returned by the acquirer.

Not returned by most acquirers.

Data can consist of any characters

Min length: 1 Max length: 4000
transaction.acquirer.id String ALWAYS PROVIDED

The ID for the acquirer used to process the transaction.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.acquirer.merchantId String CONDITIONAL

The Acquirer Merchant Identifier (also known as Card Acceptor Identification Code (CAIC)) is an identifier allocated to you by your acquirer.

Data can consist of any characters

Min length: 1 Max length: 127
transaction.acquirer.settlementDate Date CONDITIONAL

The date the acquirer expects the funds to be transferred to (in the case of payments) or from (in the case of refunds) the merchant's account.

The date is defined in the acquirer's time zone (see transaction.acquirer.timeZone).

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

transaction.acquirer.time String CONDITIONAL

The time the transaction was processed, as returned by the acquirer.

Not returned by most acquirers.

Data can consist of any characters

Min length: 1 Max length: 4000
transaction.acquirer.timeZone Time Offset CONDITIONAL

The acquirer's time zone associated with the settlement date for the transaction (see transaction.acquirer.settlementDate).

Data must comply with ISO 8601 UTC time offset format, +hhmm or -hhmm.

transaction.acquirer.transactionId String CONDITIONAL

Identifier used by the acquirer to identify the transaction.

This identifier may be used by the acquirer in settlement reports.

Data can consist of any characters

Min length: 1 Max length: 100
transaction.authorizationCode ASCII Text CONDITIONAL

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

Data consists of ASCII characters

Min length: 1 Max length: 100
transaction.frequency Enumeration CONDITIONAL

Indicates the frequency of the transaction offered to the payer.

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

INSTALLMENT

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

RECURRING

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

SINGLE

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

transaction.id String ALWAYS PROVIDED

Unique identifier for this transaction to distinguish it from any other transactions on the order.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.item[n] CONDITIONAL

Information about the items the payer purchases with the transaction.

transaction.item[n].brand String CONDITIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

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

Your category for the item.

Data can consist of any characters

Min length: 1 Max length: 127
transaction.item[n].description String CONDITIONAL

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

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

Data can consist of any characters

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

We 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.

transaction.item[n].name String ALWAYS PROVIDED

A short name describing the item.

Data can consist of any characters

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

The quantity of the item.

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

Min value: 1 Max value: 9999999999999999
transaction.item[n].sku String CONDITIONAL

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

Data can consist of any characters

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

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
transaction.item[n].unitTaxAmount 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.

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
transaction.merchantNote String CONDITIONAL

Your note about this transaction.

Data can consist of any characters

Min length: 1 Max length: 250
transaction.receipt ASCII Text CONDITIONAL

A unique reference generated by the acquirer for a specific merchant interaction.

The reference may be used when contacting the acquirer about a specific transaction.

Data consists of ASCII characters

Min length: 1 Max length: 100
transaction.reference String CONDITIONAL

An optional identifier for this transaction.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.requestedAmount Decimal CONDITIONAL

If the transaction was partially approved (response.gatewayCode=PARTIALLY_APPROVED), this field contains the originally requested amount.

The transaction amount (transaction.amount) and order amount (order.amount) are both set to the actually approved amount.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction.targetTransactionId String CONDITIONAL

The identifier for the transaction you wish to void or refund.

That is the {transactionId} URL field for REST and the transaction.id field for NVP.

Data can consist of any characters

Min length: 1 Max length: 40
transaction.tax[n] CONDITIONAL

Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in transaction.taxAmount.

transaction.tax[n].amount Decimal CONDITIONAL

The tax amount included in this transaction for the tax type.

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

Min length: 1 Max length: 14
transaction.tax[n].type String CONDITIONAL

The type of tax included in the transaction amount.

The correct value as used by your acquirer may have to be provided. Contact your payment service provider for details.

Data can consist of any characters

Min length: 1 Max length: 50
transaction.taxAmount Decimal CONDITIONAL

The amount of tax included in this transaction, if different to the default value.

The default value for a full capture is the Order.taxAmount. The default value for a full refund is the total tax captured on the order. Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction.terminal String CONDITIONAL

The terminal configured at the processor/acquirer used to process the transaction.

Data can consist of any characters

Min length: 1 Max length: 16
transaction.type Enumeration ALWAYS PROVIDED

Indicates the type of action performed on the order.

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

AUTHORIZATION

Authorization

AUTHORIZATION_UPDATE

Authorization Update

CAPTURE

Capture

PAYMENT

Payment (Purchase)

REFUND

Refund

REFUND_REQUEST

Refund Request

VERIFICATION

Verification

VOID_AUTHORIZATION

Void Authorization

VOID_CAPTURE

Void Capture

VOID_PAYMENT

Void Payment

VOID_REFUND

Void Refund

userId String CONDITIONAL

The person who initiated this transaction.

For Merchant Administration, the person is identified by their logon name.

Data can consist of any characters

Min length: 1 Max length: 256
version String CONDITIONAL

The Web Services API version that you submitted the request in.

Data can consist of any characters

Min length: 1 Max length: 8

Errors

error

Information on possible error conditions that may occur while processing an operation using the API.

error.cause Enumeration

Broadly categorizes the cause of the error.

For example, errors may occur due to invalid requests or internal system failures.

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

INVALID_REQUEST

The request was rejected because it did not conform to the API protocol.

REQUEST_REJECTED

The request was rejected due to security reasons such as firewall rules, expired certificate, etc.

SERVER_BUSY

The server did not have enough resources to process the request at the moment.

SERVER_FAILED

There was an internal system failure.

error.explanation String

Textual description of the error based on the cause.

This field is returned only if the cause is INVALID_REQUEST or SERVER_BUSY.

Data can consist of any characters

Min length: 1 Max length: 1000
error.field String

Indicates the name of the field that failed validation.

This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.

Data can consist of any characters

Min length: 1 Max length: 100
error.supportCode String

Indicates the code that helps the support team to quickly identify the exact cause of the error.

This field is returned only if the cause is SERVER_FAILED or REQUEST_REJECTED.

Data can consist of any characters

Min length: 1 Max length: 100
error.validationType Enumeration

Indicates the type of field validation error.

This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.

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

INVALID

The request contained a field with a value that did not pass validation.

MISSING

The request was missing a mandatory field.

UNSUPPORTED

The request contained a field that is unsupported.

result Enumeration

A system-generated high level overall result of the operation.

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

ERROR

The operation resulted in an error and hence cannot be processed.