Retrieve Order

Request to retrieve the details of an order and all transactions associated with this order.

POST https://test-nbkpayment.mtf.gateway.mastercard.com/api/nvp/version/33

Authentication Copied to clipboard

This operation requires authentication via one of the following methods:


  • Certificate authentication.
  • To authenticate to the API two additional NVP parameters must be supplied in the request. Provide 'merchant.<your gateway merchant ID>' in the apiUsername field and your API password in the apiPassword field.

Request Copied to clipboard

Fields Copied to clipboard

apiOperation Copied to clipboard String = RETRIEVE_ORDER FIXED

Any sequence of zero or more unicode characters.

correlationId Copied to clipboard String OPTIONAL

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

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

Data can consist of any characters

Min length: 1 Max length: 100
merchant Copied to clipboard Alphanumeric + additional characters REQUIRED

The unique identifier issued to you by your payment provider.

This identifier can be up to 12 characters in length.

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

Min length: 1 Max length: 40
order.id Copied to clipboard 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 you create using your merchant profile.

Data can consist of any characters

Min length: 1 Max length: 40
responseControls Copied to clipboard OPTIONAL

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

responseControls.sensitiveData Copied to clipboard String OPTIONAL

Indicates how sensitive data is returned in the response.

Data can consist of any characters

Min length: 1 Max length: 50

Response Copied to clipboard

Fields Copied to clipboard

acceptPartialAmount Copied to clipboard Boolean CONDITIONAL

Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.

If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by your payment service provider 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.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

amount Copied to clipboard Decimal ALWAYS PROVIDED

The total amount for the order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
billing Copied to clipboard CONDITIONAL

Information on the billing address including the contact details of the payer.

billing.address Copied to clipboard CONDITIONAL

The payer's billing address.

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

billing.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
correlationId Copied to clipboard String CONDITIONAL

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

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

Data can consist of any characters

Min length: 1 Max length: 100
creationTime Copied to clipboard 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"

currency Copied to clipboard 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

Min length: 3 Max length: 3
currencyConversion Copied to clipboard CONDITIONAL

Information specific to the use of dynamic currency conversion (DCC).

If you requested a rate quote via the gateway, provide the requestId as returned in the PAYMENT_OPTIONS_INQUIRY response. For rate quote requests performed outside the gateway, you must at least provide payer amount, payer currency, provider and payer exchange rate.

You can only provide DCC information on the initial transaction for an order. If provided on subsequent transactions or an order, DCC information will be ignored.

currencyConversion.exchangeRateTime Copied to clipboard DateTime CONDITIONAL

The timestamp of when the conversion rate is effective.

The timestamp may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.

An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"

currencyConversion.marginPercentage Copied to clipboard Decimal CONDITIONAL

The foreign exchange markup applied as a percentage to the transaction amount for providing the conversion service.

The margin percentage may need to be displayed to the payer on the merchant site to satisfy regulatory requirements.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 10000000 Min value: 0 Max post-decimal digits: 5
currencyConversion.payerAmount Copied to clipboard Decimal CONDITIONAL

The total amount of the transaction in the payer's currency.

You must include this field if the payer accepted the DCC offer you presented to them.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
currencyConversion.payerCurrency Copied to clipboard Upper case alphabetic text CONDITIONAL

The currency of the DCC rate quote provided by your DCC Service Provider.

The currency must be expressed as an ISO 4217 alpha code, e.g. USD and must be different to that provided for transaction currency. You must include this field if the payer accepted the DCC offer you presented to them.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
currencyConversion.payerExchangeRate Copied to clipboard Decimal CONDITIONAL

The exchange rate used to convert the transaction amount into the payer's currency.

The payer exchange rate includes the foreign exchange markup (marginPercentage). The payer exchange rate is displayed to the payer on the merchant site.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000000000 Min value: 0 Max post-decimal digits: 12
currencyConversion.payerReceiptText Copied to clipboard String CONDITIONAL

This is a piece of HTML markup that can be included as part of the receipt where the payer has accepted the currency conversion quote.

It contains information necessary to comply with scheme requirements.

Data can consist of any characters

Min length: 1 Max length: 4096
currencyConversion.provider Copied to clipboard Enumeration CONDITIONAL

This identifies the name of the provider of the DCC quote.

This data is for information purposes, and may be useful if you use multiple DCC providers.

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

FEXCO
TRAVELEX_CURRENCY_SELECT
currencyConversion.providerReceipt Copied to clipboard String CONDITIONAL

The quote provider's unique reference to the rate quote.

Data can consist of any characters

Min length: 1 Max length: 100
currencyConversion.uptake Copied to clipboard Enumeration ALWAYS PROVIDED

Indicates how DCC applies to the order.

If not provided, this value defaults to NOT_REQUIRED.

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

ACCEPTED

The payer accepted the DCC offer and pays in their own currency. The conditions of the rate quote are applied in the processing of this transaction.

DECLINED

The payer declined the DCC offer and pays in your transaction currency.

NOT_AVAILABLE

A rate quote was requested, but no DCC offer was provided. For rate quotes via the gateway the PAYMENT_OPTION_INQUIRY response contains a currencyConversion.gatewayCode other than QUOTE_PROVIDED.

NOT_REQUIRED

DCC is not required for this transaction.

custom Copied to clipboard 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

Min length: 1 Max length: 250
customer Copied to clipboard CONDITIONAL

Information about the customer (payer) who has placed the order with you.

customer.email Copied to clipboard Email CONDITIONAL

The email address of the customer.

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

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

customer.firstName Copied to clipboard String CONDITIONAL

The payer's first name.

Data can consist of any characters

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

The payer's last or surname.

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

Min length: 1 Max length: 20
customerNote Copied to clipboard String CONDITIONAL

A note from the payer about this order.

Data can consist of any characters

Min length: 1 Max length: 250
customerOrderDate Copied to clipboard Date CONDITIONAL

The date the payer placed the order.

Data must comply with ISO 8601 extended date format, yyyy-mm-dd. This data may be used to qualify for better interchange rates on corporate purchase card transactions.

customerReference Copied to clipboard ASCII Text CONDITIONAL

The payer's own reference for the order (for example, the purchase order number).

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

Data consists of ASCII characters

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

Short textual description of the contents of the order.

Data can consist of any characters

Min length: 1 Max length: 127
device Copied to clipboard CONDITIONAL

Information associated with the device's source of transaction.

device.ani Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

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

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

Data can consist of any characters

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

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

Information about a price reduction you have applied to the order.

For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.

discount.amount Copied to clipboard Decimal CONDITIONAL

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

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
discount.code Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

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

A description of your reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 127
id Copied to clipboard 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

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

Information about the items the payer purchases with the order.

item[n].brand Copied to clipboard String CONDITIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

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

The category of the item.

For example, computers.

Data can consist of any characters

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

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

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

Data can consist of any characters

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

A short name describing the item.

Data can consist of any characters

Min length: 1 Max length: 127
item[n].quantity Copied to clipboard Integer ALWAYS PROVIDED

The quantity of the item.

A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)

Min value: 1 Max value: 9999999999999999
item[n].sku Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

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

The cost price for the item.

This amount is multiplied with the item.quantity to determine the total amount for this item.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
item[n].unitTaxAmount Copied to clipboard Decimal CONDITIONAL

The tax amount for the item.

This amount is multiplied with the item.quantity to determine the total tax amount for this item.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
itemAmount Copied to clipboard Decimal CONDITIONAL

The total item amount for the order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
merchant Copied to clipboard Alphanumeric + additional characters ALWAYS PROVIDED

The unique identifier issued to you by your payment provider.

This identifier can be up to 12 characters in length.

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

Min length: 1 Max length: 40
notificationUrl Copied to clipboard Url CONDITIONAL

The URL to which the gateway will send Webhook notifications when an order is created or updated.

To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS

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

productSKU Copied to clipboard String CONDITIONAL

Unique SKU (Stock Keeping Unit) for the single, most expensive product associated with this order.

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

Data can consist of any characters

Min length: 1 Max length: 15
recurringPaymentAgreement Copied to clipboard Alphanumeric CONDITIONAL

Your reference to the contract or agreement you have with the payer to process recurring payments.

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

Min length: 1 Max length: 30
reference Copied to clipboard 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

Min length: 1 Max length: 200
requestorName Copied to clipboard String CONDITIONAL

The name of the person who requested the goods or services.

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

Data can consist of any characters

Min length: 1 Max length: 100
result Copied to clipboard Enumeration ALWAYS PROVIDED

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

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

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

risk Copied to clipboard CONDITIONAL

Information relevant to risk assessment.

risk.custom Copied to clipboard String CONDITIONAL

Additional data passed to third-party risk assessment providers.

This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK

Data can consist of any characters

Min length: 1 Max length: 4000
risk.response Copied to clipboard CONDITIONAL
risk.response.gatewayCode Copied to clipboard 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

risk.response.reversalResult Copied to clipboard 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.

risk.response.review Copied to clipboard CONDITIONAL

Details of the decision you made, or need to make, when the risk provider has asked to you review this order.

risk.response.review.decision Copied to clipboard 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

risk.response.review.decisionReason Copied to clipboard 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

Min length: 1 Max length: 100
risk.response.review.note Copied to clipboard 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

Min length: 1 Max length: 2000
risk.response.review.timeOfDecision Copied to clipboard 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"

risk.response.review.userId Copied to clipboard String CONDITIONAL

The person who reviewed this order and made the decision to accept or reject the order.

Data can consist of any characters

Min length: 1 Max length: 40
risk.response.rule[n] Copied to clipboard CONDITIONAL

Details of the rules used by the risk provider to assess the risk of this order being fraudulent.

risk.response.rule[n].data Copied to clipboard 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

Min length: 1 Max length: 255
risk.response.rule[n].id Copied to clipboard String CONDITIONAL

The unique identifier for this risk rule provided by the external risk provider.

Data can consist of any characters

Min length: 1 Max length: 32
risk.response.rule[n].name Copied to clipboard String CONDITIONAL

The name of the risk rule.

Data can consist of any characters

Min length: 1 Max length: 100
risk.response.rule[n].recommendation Copied to clipboard Enumeration CONDITIONAL

The recommendation made by the risk provider after applying this rule.

The result for the specific risk rule when performed against this order

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

ACCEPT

Based on this rule, the risk provider recommends proceeding with this order.

NO_ACTION

Based on this rule, the risk provider does not provide a recommendation to accept or reject this order.

REJECT

Based on this rule, the risk provider recommends that this order is rejected.

REVIEW

Based on this rule, the risk provider recommends that you review this order.

risk.response.rule[n].score Copied to clipboard Integer CONDITIONAL

The external risk provider's risk assessment score for this order based on this risk rule.

A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)

Min value: 1 Max value: 9999999999999999
risk.response.rule[n].type Copied to clipboard 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.

risk.response.totalScore Copied to clipboard 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.

A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)

Min value: 1 Max value: 9999999999999999
shipping Copied to clipboard CONDITIONAL

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

shipping.address Copied to clipboard CONDITIONAL

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

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

shipping.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

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

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

shipping.contact.email Copied to clipboard Email CONDITIONAL

The contact person's email address.

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

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

shipping.contact.firstName Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

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

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

ELECTRONIC

Electronic delivery.

GROUND

Ground (4 or more days).

OVERNIGHT

Overnight (next day).

PRIORITY

Priority (2-3 days).

SAME_DAY

Same day.

shippingAndHandlingAmount Copied to clipboard Decimal CONDITIONAL

The total shipping and handling amount for the order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
sourceOfFunds Copied to clipboard CONDITIONAL

Information about the source of funds for this payment, including the payment method chosen by the payer.

sourceOfFunds.provided Copied to clipboard CONDITIONAL

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

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

sourceOfFunds.provided.ach Copied to clipboard CONDITIONAL

For ACH payments, the details about the payers bank account used for the payment as well as the type of ACH payment are provided in this parameter group.

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

An indicator identifying the type of bank account.

  • Consumer (checking or savings), or
  • Business

For pre-arranged payments (sourceOfFunds.provided.ach.secCode=PPD) retrieve this information from the payer.

If payments were telephone-initiated (sourceOfFunds.provided.ach.secCode=TEL) or internet-initiated (sourceOfFunds.provided.ach.secCode=WEB) you may choose to limit the payer's options (e.g. only support consumer checking accounts), depending on your type of business (e.g. B2C online webshop).

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

CONSUMER_CHECKING

Consumer Checking Account

CONSUMER_SAVINGS

Consumer Savings Account

CORPORATE_CHECKING

Business Checking Account

sourceOfFunds.provided.ach.bankAccountHolder Copied to clipboard String CONDITIONAL

The name of the bank account holder, as it appears on the account at the receiving financial institution.

Retrieve this information from the payer.

Data can consist of any characters

Min length: 1 Max length: 28
sourceOfFunds.provided.ach.bankAccountNumber Copied to clipboard Alphanumeric + additional characters CONDITIONAL

By default, the bank account number will be returned in a masked format, for example, xxxxxxxxxx0000.

If you wish to return unmasked bank account numbers, you must have the requisite permission, set the responseControls.sensitiveData field to UNMASK, and authenticate your call to the API using certificate authentication.

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

Min length: 1 Max length: 17
sourceOfFunds.provided.ach.routingNumber Copied to clipboard Digits CONDITIONAL

The identifier of the receiving financial institution.

Also known as:

  • Routing number,
  • Transit number, or
  • ABA number

Retrieve this information from the payer.

See also http://en.wikipedia.org/wiki/Routing_transit_number.

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

Min length: 9 Max length: 9
sourceOfFunds.provided.ach.secCode Copied to clipboard Enumeration CONDITIONAL

Identifies the Standard Entry Class (SEC) code to be sent to the issuer.

The SEC is defined by NACHA and describes the origin and intent of the payment. For details please refer to https://www.nacha.org/.

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

PPD

An ACH debit or credit payment (B2C) that has been authorized by an authenticated customer in written form (signed or similarly authenticated). PPD is used for pre-arranged payments (e.g. employee payroll, mortgage payments, expense reimbursement).

TEL

An ACH debit payment (B2C) that has been authorized by an authenticated customer via phone. TEL may only be used if a relationship already exists between you and the consumer, or, the consumer initiates the contact with you.

WEB

An ACH debit payment (B2C) that has been authorized by an authenticated customer via the internet or a wireless network.

sourceOfFunds.provided.card Copied to clipboard CONDITIONAL

Details as shown on the card.

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

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

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

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

CHECKING
SAVINGS
sourceOfFunds.provided.card.brand Copied to clipboard 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

DINERS_CLUB

Diners Club

DISCOVER

Discover

JCB

JCB (Japan Credit Bureau)

LOCAL_BRAND_ONLY

The card does not have a global brand.

MAESTRO

Maestro

MASTERCARD

MasterCard

RUPAY

RuPay

UATP

UATP (Universal Air Travel Plan)

UNKNOWN

The brand of the card used in the transaction could not be identified

VISA

Visa

sourceOfFunds.provided.card.expiry Copied to clipboard CONDITIONAL

Expiry date, as shown on the card.

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

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

Min length: 2 Max length: 2
sourceOfFunds.provided.card.fundingMethod Copied to clipboard 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.

sourceOfFunds.provided.card.issuer Copied to clipboard 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

Min length: 0 Max length: 255
sourceOfFunds.provided.card.localBrand Copied to clipboard 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

Min length: 3 Max length: 50
sourceOfFunds.provided.card.nameOnCard Copied to clipboard String CONDITIONAL

The cardholder's name as printed on the card.

Data can consist of any characters

Min length: 1 Max length: 256
sourceOfFunds.provided.card.number Copied to clipboard Masked digits ALWAYS PROVIDED

The account number embossed onto the card.

By default, the card number will be returned 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.

Data is a string that consists of the characters 0-9, plus 'x' for masking

Min length: 9 Max length: 19
sourceOfFunds.provided.card.scheme Copied to clipboard 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

DINERS_CLUB

Diners Club

DISCOVER

Discover

JCB

JCB (Japan Credit Bureau)

MASTERCARD

MasterCard

OTHER

The scheme of the card used in the transaction could not be identified.

RUPAY

RuPay

UATP

UATP (Universal Air Travel Plan)

VISA

Visa

sourceOfFunds.provided.card.securityCodePresence Copied to clipboard Alphanumeric CONDITIONAL

The code used to indicate the existence of the Card Security Code value.

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

Min length: 1 Max length: 2
sourceOfFunds.provided.card.sequenceNumber Copied to clipboard Digits CONDITIONAL

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

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

Min length: 3 Max length: 3
sourceOfFunds.provided.card.trackDataProvided Copied to clipboard Boolean CONDITIONAL

Indicates whether card track data is provided.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

sourceOfFunds.provided.giftCard Copied to clipboard CONDITIONAL

A gift card was used.

The payer's gift card details are provided in this parameter group.

sourceOfFunds.provided.giftCard.brand Copied to clipboard 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.

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

LOCAL_BRAND_ONLY

The card does not have a global brand.

sourceOfFunds.provided.giftCard.localBrand Copied to clipboard String ALWAYS PROVIDED

The brand name used to describe a card as determined by the gateway, based on the BIN range of the card.

Data can consist of any characters

Min length: 1 Max length: 50
sourceOfFunds.provided.giftCard.number Copied to clipboard Masked digits ALWAYS PROVIDED

Card number as printed or embossed on the gift card.

Data is a string that consists of the characters 0-9, plus 'x' for masking

Min length: 9 Max length: 19
sourceOfFunds.provided.giftCard.pin Copied to clipboard Masked digits CONDITIONAL

PIN number for the gift card.

Data is a string that consists of the characters 0-9, plus 'x' for masking

Min length: 4 Max length: 8
sourceOfFunds.provided.giftCard.scheme Copied to clipboard Enumeration ALWAYS PROVIDED

The organization that owns a card brand and defines operating regulations for its use.

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

OTHER

The scheme of the card used in the transaction could not be identified.

sourceOfFunds.provided.giropay Copied to clipboard CONDITIONAL

The additional details required to initiate a giropay browser payment.

sourceOfFunds.provided.giropay.bankIdentifier Copied to clipboard Digits ALWAYS PROVIDED

The German bank identifier (Bankleitzahl) for the payer's bank account.

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

Min length: 8 Max length: 8
sourceOfFunds.provided.paypal Copied to clipboard CONDITIONAL

Information about the payer's PayPal account provided to you only when the payer successfully makes a payment.

sourceOfFunds.provided.paypal.accountEmail Copied to clipboard Email CONDITIONAL

The email address of the payer's PayPal account.

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

sourceOfFunds.provided.paypal.accountHolder Copied to clipboard String CONDITIONAL

The name of the account holder of the payer's PayPal account.

Data can consist of any characters

Min length: 1 Max length: 255
sourceOfFunds.provided.sofort Copied to clipboard CONDITIONAL

For successful payments, provides details about the payer's bank account that was the origin of transfer on the Sofortbanking website.

The format of the bank account details differs per country.

sourceOfFunds.provided.sofort.bankAccountHolder Copied to clipboard String CONDITIONAL

The name of the bank account holder for the payer's bank account.

Data can consist of any characters

Min length: 1 Max length: 255
sourceOfFunds.provided.sofort.bankAccountNumber Copied to clipboard String CONDITIONAL

The country-specific bank account number for the payer's bank account.

By default, the bank account number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked bank account numbers, you must have the requisite permission, set responseControls.sensitiveData field to UNMASK, and authenticate your call to the API using certificate authentication.

Data can consist of any characters

Min length: 1 Max length: 30
sourceOfFunds.provided.sofort.bankIdentifier Copied to clipboard String CONDITIONAL

The country-specific bank identifier for the payer's bank account.

Data can consist of any characters

Min length: 1 Max length: 30
sourceOfFunds.provided.sofort.bic Copied to clipboard String CONDITIONAL

The international Business Identifier Code (BIC) for the payer's bank account.

Data can consist of any characters

Min length: 1 Max length: 50
sourceOfFunds.provided.sofort.country Copied to clipboard Upper case alphabetic text CONDITIONAL

The 3 letter ISO standard alpha country code of the payer's bank account.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
sourceOfFunds.provided.sofort.iban Copied to clipboard String CONDITIONAL

The International Bank Account Number (IBAN) for the payer's bank account.

By default, the International Bank Account Number will be returned in a masked format, for example, xxxxxx0000. If you wish to return unmasked international bank account numbers, you must have the requisite permission, set responseControls.sensitiveData field to UNMASK, and authenticate your call to the API using certificate authentication.

Data can consist of any characters

Min length: 1 Max length: 50
sourceOfFunds.token Copied to clipboard 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

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

The payment method your payer has chosen for this payment.

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

ACH

The payer chose to pay using an electronic fund transfer, to be processed via the Automated Clearing House (ACH) Network. You must provide the payer's bank account details and information about the type of ACH payment under the sourceOfFunds.provided.ach parameter group.

CARD

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

GIFT_CARD

The payer chose to pay using gift card. The payer's gift card details must be provided under the sourceOfFunds.provided.giftCard parameter group.

GIROPAY

The payer selected the payment method giropay.

PAYPAL

The payer selected the payment method PayPal.

SOFORT

The payer selected the payment method Sofortbanking.

status Copied to clipboard Enumeration CONDITIONAL

The current status of the order.

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

AUTHORIZED

The payment has been authorized successfully but the authorized amount has not yet been captured, in part, full, or excess.

CANCELLED

The initial transaction for this order has been voided successfully.

CAPTURED

The authorized amount for this order, in full or excess, has been captured successfully.

EXCESSIVELY_REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in excess has been refunded successfully.

FAILED

The payment has not been successful.

INITIATED

A browser payment that has successfully been initiated for this order. No payment has yet been made.

PARTIALLY_CAPTURED

The authorized amount for this order, in part, has been captured successfully.

PARTIALLY_REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in part has been refunded successfully.

REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in full has been refunded successfully.

REFUND_REQUESTED

A refund against captured amounts on this order has been requested but not executed. Requires further action to approve the refund.

VERIFIED

The card details for this order have successfully been verified. No payment has yet been initiated or made.

subMerchant Copied to clipboard CONDITIONAL

Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.

These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.

subMerchant.address Copied to clipboard CONDITIONAL

The sub-merchant's address.

subMerchant.address.city Copied to clipboard String CONDITIONAL

The city portion of the address.

Data can consist of any characters

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

The name of the company associated with this address.

Data can consist of any characters

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

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

Data must consist of the characters A-Z

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

The post code or zip code of the address.

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

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

The state or province of the address.

Data can consist of any characters

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

The first line of the address.

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

Data can consist of any characters

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

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
subMerchant.bankIndustryCode Copied to clipboard Digits CONDITIONAL

Code used by acquirer to describe the business or industry the sub-merchant operates in.

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

Min length: 4 Max length: 4
subMerchant.email Copied to clipboard Email CONDITIONAL

The sub-merchant's email address.

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

subMerchant.identifier Copied to clipboard String CONDITIONAL

Your identifier for the sub-merchant.

You can use this identifier in searches and reports in the gateway.

Data can consist of any characters

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

The sub-merchant's phone number

Data can consist of any characters

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

The legal name of the sub-merchant.

Data can consist of any characters

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

The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.

For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.

Data can consist of any characters

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

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

tax[n].amount Copied to clipboard Decimal CONDITIONAL

Provide the amount for this type of tax.

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

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

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

Data can consist of any characters

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

The total tax amount for the order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
taxRegistrationId Copied to clipboard String CONDITIONAL

Your tax registration identifier provided by the tax authority (for example, federal tax identification number, ABN).

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

Data can consist of any characters

Min length: 1 Max length: 20
totalAuthorizedAmount Copied to clipboard Decimal ALWAYS PROVIDED

The amount that has been successfully authorized for this order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
totalCapturedAmount Copied to clipboard Decimal ALWAYS PROVIDED

The amount that has been successfully captured for this order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
totalRefundedAmount Copied to clipboard Decimal ALWAYS PROVIDED

The amount that has been successfully refunded for this order.

A sequence of digits 0-9 separated by a '.' as a decimal indicator. Leading and trailing zeroes are optional. If the fractional part is zero, the '.' and following zero(es) can be omitted. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#decimal.)

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n] Copied to clipboard CONDITIONAL

A list of the transactions for this order including the details of each transaction.

transaction[n].3DSecure Copied to clipboard CONDITIONAL

Information on 3DSecure fields.

transaction[n].3DSecure.acsEci Copied to clipboard Digits CONDITIONAL

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

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

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

Min length: 1 Max length: 2
transaction[n].3DSecure.authenticationStatus Copied to clipboard Enumeration CONDITIONAL

Indicates if the cardholder verification was successful.

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

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

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

AUTHENTICATION_ATTEMPTED

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

AUTHENTICATION_NOT_AVAILABLE

An internal error occurred and Authentication is not currently available.

AUTHENTICATION_SUCCESSFUL

The cardholder was successfully authenticated.

transaction[n].3DSecure.authenticationToken Copied to clipboard Base64 CONDITIONAL

The base64 encoded value generated by the card issuer.

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

Data is Base64 encoded

allowable lengths 28 or 32
transaction[n].3DSecure.enrollmentStatus Copied to clipboard 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.

transaction[n].3DSecure.xid Copied to clipboard Base64 CONDITIONAL

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

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

Data is Base64 encoded

allowable length 28
transaction[n].3DSecureId Copied to clipboard ASCII Text CONDITIONAL

A unique identifier supplied by the merchant for the authentication.

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

Data consists of ASCII characters

Min length: 1 Max length: 64
transaction[n].airline Copied to clipboard CONDITIONAL

Airline industry specific data

transaction[n].airline.bookingReference Copied to clipboard Alphanumeric CONDITIONAL

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

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

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

Min length: 6 Max length: 15
transaction[n].airline.documentType Copied to clipboard Enumeration CONDITIONAL

The type of charge associated with the transaction.

Document Type Code

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

ADDITIONAL_COLLECTION

Additional Collection

AGENCY_EXCHANGE_ORDER

Agency Exchange Order

AGENCY_GROUP_TICKET

Agency Group Ticket

AGENCY_MISCELLANEOUS_CHARGE_ORDER

Agency Misc. Charge Order (MCO)

AGENCY_PASSENGER_TICKET

Agency Passenger Ticket

AGENCY_TOUR_ORDER_OR_VOUCHER

Agency Tour Order/Voucher

AIR_FREIGHT

SPD/Air Freight

ANIMAL_TRANSPORTATION_CHARGE

Animal Transportation Charge

CATALOGUE_MERCHANDISE_ORDERED

Catalogue Merchandise Ordered

CLUB_MEMBERSHIP_FEE

Club Membership Fee

COUPON_BOOK

Coupon Book

CREDIT_CLASS_SERVICE_ADJUSTMENT

Credit Class of Service Adjustment

CREDIT_DENIED_BOARDING

Credit Denied Boarding

CREDIT_EXCHANGE_REFUND

Credit Exchange Refund

CREDIT_LOST_TICKET_REFUND

Credit Lost Ticket Refund

CREDIT_MISCELLANEOUS_REFUND

Credit Misc. Refund

CREDIT_MULTIPLE_UNUSED_TICKETS

Credit Multiple Unused Tickets

CREDIT_OVERCHARGE_ADJUSTMENT

Credit Overcharge Adjustment

CREDIT_UNUSED_TRANSPORTATION

Credit Unused Transportation

DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE

Debt Adjustment Duplicate Refund/Use

DUTY_FREE_SALE

Duty Free Sale

EXCESS_BAGGAGE

Excess Baggage

EXCHANGE_ADJUSTMENT

Exchange Adjustment

EXCHANGE_ORDER

Exchange Order

FIREARMS_CASE

Firearms Case

FREQUENT_FLYER_FEE_OR_PURCHASE

Frequent Flyer Fee/Purchase

FREQUENT_FLYER_FULFILLMENT

Frequent Flyer Fulfillment

FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE

Frequent Flyer Overnight Delivery Charge

GROUP_TICKET

Group Ticket

IN_FLIGHT_ADJUSTMENT

In-flight Adjustment

IN_FLIGHT_CHARGES

In-flight Charges

IN_FLIGHT_DUTY_FREE_PURCHASE

In-flight Duty Free Purchase

IN_FLIGHT_MERCHANDISE_ORDERED

In-flight Merchandise Ordered

IN_FLIGHT_PHONE_CHARGES

In-flight Phone Charges

KENNEL_CHARGE

Kennel Charge

LOST_TICKET_APPLICATION

Lost Ticket Application

MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE

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

MISCELLANEOUS_TAXES_FEES

Miscellaneous Tax(es) Fee(s)

PASSENGER_TICKET

Passenger Ticket

SELF_SERVICE_TICKETS

Self-Service Ticket(s)

SENIOR_CITIZEN_DISCOUNT_BOOKLETS

Senior Citizen Discount Booklets

SMALL_PACKAGE_DELIVERY

Small Package Delivery

SPECIAL_SERVICE_TICKET

Special Service Ticket

SUPPORTED_REFUND

Supported Refund

TICKET_BY_MAIL

Ticket by Mail

TOUR_DEPOSIT

Tour Deposit

TOUR_ORDER_VOUCHER

Tour Order Voucher

UNDERCHARGE_ADJUSTMENT

Undercharge Adjustment

UNSUPPORTED_REFUND

Unsupported Refund

UPGRADE_CHARGE

Upgrade Charge

VENDOR_REFUND_CREDIT

Vendor Refund Credit

VENDOR_SALE

Vendor Sale

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

Itinerary details

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

Travel leg details.

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

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

Data must match regex

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

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

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

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

The coupon number on the ticket for the trip leg.

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

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

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

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

Data must consist of the characters A-Z

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

Date of departure for the trip leg.

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

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

Tax payable on departure for the trip leg.

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

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

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

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

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

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

Data must consist of the characters A-Z

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

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

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

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

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

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

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

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

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

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

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

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

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

Total fare payable for the trip leg.

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

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

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

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

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

Total fees payable for the trip leg.

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

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

The flight number for the trip leg.

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

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

Indicates if a stopover is permitted for the trip leg.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

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

Total taxes payable for the trip leg.

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

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

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

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

Min length: 1 Max length: 3
transaction[n].airline.itinerary.numberInParty Copied to clipboard Digits CONDITIONAL

Number of passengers associated with this booking.

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

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

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

Data must consist of the characters A-Z

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

Passenger details

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

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

Data can consist of any characters

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

Frequent Flyer or Loyalty Program number for this passenger.

Data can consist of any characters

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

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

Data can consist of any characters

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

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

Data can consist of any characters

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

Passenger specific information recorded on the ticket.

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

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

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

Data can consist of any characters

Min length: 1 Max length: 20
transaction[n].airline.planNumber Copied to clipboard Alphanumeric CONDITIONAL

Plan number supplied by the airline for this booking.

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

Min length: 2 Max length: 2
transaction[n].airline.ticket Copied to clipboard CONDITIONAL

Ticket details

transaction[n].airline.ticket.conjunctionTicketIndicator Copied to clipboard Boolean CONDITIONAL

Indicates if a conjunction ticket with additional coupons was issued.

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

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

transaction[n].airline.ticket.eTicket Copied to clipboard Boolean CONDITIONAL

Indicates if an electronic ticket was issued.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

transaction[n].airline.ticket.exchangedTicketNumber Copied to clipboard Alphanumeric CONDITIONAL

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

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

Min length: 11 Max length: 16
transaction[n].airline.ticket.issue Copied to clipboard CONDITIONAL

Ticket issue information.

transaction[n].airline.ticket.issue.address Copied to clipboard String CONDITIONAL

The address where the ticket was issued.

Data can consist of any characters

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

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

Data must match regex

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

Name of airline carrier issuing the ticket.

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

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

The city/town where the ticket was issued.

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

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

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

Data must consist of the characters A-Z

Min length: 3 Max length: 3
transaction[n].airline.ticket.issue.date Copied to clipboard Date CONDITIONAL

The date the ticket was issued.

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

transaction[n].airline.ticket.issue.travelAgentCode Copied to clipboard Alphanumeric CONDITIONAL

Industry code of the travel agent issuing the ticket.

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

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

Name of the travel agent issuing the ticket.

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

Min length: 1 Max length: 30
transaction[n].airline.ticket.restricted Copied to clipboard Boolean CONDITIONAL

Indicates if the issued ticket is refundable.

The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)

transaction[n].airline.ticket.ticketNumber Copied to clipboard Alphanumeric CONDITIONAL

The airline ticket number associated with the transaction.

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

Min length: 11 Max length: 16
transaction[n].airline.ticket.totalFare Copied to clipboard Decimal CONDITIONAL

Total fare for all trip legs on the ticket.

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

Min length: 1 Max length: 14
transaction[n].airline.ticket.totalFees Copied to clipboard Decimal CONDITIONAL

Total fee for all trip legs on the ticket.

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

Min length: 1 Max length: 14
transaction[n].airline.ticket.totalTaxes Copied to clipboard Decimal CONDITIONAL

Total taxes for all trip legs on the ticket.

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

Min length: 1 Max length: 14
transaction[n].airline.transactionType Copied to clipboard Enumeration CONDITIONAL

The type of transaction performed against this airline booking.

Transaction Type

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

EXCHANGE_TICKET

Exchange Ticket

MISCELLANEOUS_CHARGE

Miscellaneous Charge

REFUND

Refund

REVERSAL

Reversal

TICKET_PURCHASE

Ticket Purchase

TOUR_ORDER

Tour Order

transaction[n].authorizationResponse Copied to clipboard CONDITIONAL

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

transaction[n].authorizationResponse.avsCode Copied to clipboard ASCII Text CONDITIONAL

The acquirer AVS response code generated by the card issuing institution.

Data consists of ASCII characters

Min length: 1 Max length: 100
transaction[n].authorizationResponse.cardLevelIndicator Copied to clipboard String CONDITIONAL

Indicates the card level result returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 2
transaction[n].authorizationResponse.cardSecurityCodeError Copied to clipboard String CONDITIONAL

CSC Incorrect Indicator.

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

Data can consist of any characters

Min length: 1 Max length: 1
transaction[n].authorizationResponse.commercialCard Copied to clipboard String CONDITIONAL

Indicates if the card used is a commercial card.

Data can consist of any characters

Min length: 1 Max length: 3
transaction[n].authorizationResponse.commercialCardIndicator Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 1
transaction[n].authorizationResponse.date Copied to clipboard 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
transaction[n].authorizationResponse.financialNetworkCode Copied to clipboard String CONDITIONAL

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

Data can consist of any characters

Min length: 1 Max length: 3
transaction[n].authorizationResponse.financialNetworkDate Copied to clipboard Date CONDITIONAL

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

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

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