Authorize
Request to obtain an authorization for a proposed funds transfer. An authorization is a response from a financial institution indicating that payment information is valid and funds are available in the payers account.
Authentication Copied to clipboard
This operation requires authentication via one of the following methods:
- Certificate authentication.
- API password. An additional NVP parameter, apiPassword, must be supplied in the request containing your password for using the API.
Request Copied to clipboard
Fields Copied to clipboard
Information on 3DSecure fields.
This class is applicable to externally authenticated transactions only.
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.
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.
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
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.
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
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
Enumeration
OPTIONAL
The risk rules you wish to bypass when performing risk assessment for an order.
Value must be a member of the following list. The values are case sensitive.
ALL
Airline industry specific data
Alphanumeric
OPTIONAL
The record locator used to access a specific Passenger Name Record (PNR).
PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
OPTIONAL
The type of charge associated with the transaction.
Document Type Code
Value must be a member of the following list. The values are case sensitive.
ADDITIONAL_COLLECTION
Additional Collection
AGENCY_EXCHANGE_ORDER
Agency Exchange Order
AGENCY_GROUP_TICKET
Agency Group Ticket
AGENCY_MISCELLANEOUS_CHARGE_ORDER
Agency Misc. Charge Order (MCO)
AGENCY_PASSENGER_TICKET
Agency Passenger Ticket
AGENCY_TOUR_ORDER_OR_VOUCHER
Agency Tour Order/Voucher
AIR_FREIGHT
SPD/Air Freight
ANIMAL_TRANSPORTATION_CHARGE
Animal Transportation Charge
CATALOGUE_MERCHANDISE_ORDERED
Catalogue Merchandise Ordered
CLUB_MEMBERSHIP_FEE
Club Membership Fee
COUPON_BOOK
Coupon Book
CREDIT_CLASS_SERVICE_ADJUSTMENT
Credit Class of Service Adjustment
CREDIT_DENIED_BOARDING
Credit Denied Boarding
CREDIT_EXCHANGE_REFUND
Credit Exchange Refund
CREDIT_LOST_TICKET_REFUND
Credit Lost Ticket Refund
CREDIT_MISCELLANEOUS_REFUND
Credit Misc. Refund
CREDIT_MULTIPLE_UNUSED_TICKETS
Credit Multiple Unused Tickets
CREDIT_OVERCHARGE_ADJUSTMENT
Credit Overcharge Adjustment
CREDIT_UNUSED_TRANSPORTATION
Credit Unused Transportation
DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE
Debt Adjustment Duplicate Refund/Use
DUTY_FREE_SALE
Duty Free Sale
EXCESS_BAGGAGE
Excess Baggage
EXCHANGE_ADJUSTMENT
Exchange Adjustment
EXCHANGE_ORDER
Exchange Order
FIREARMS_CASE
Firearms Case
FREQUENT_FLYER_FEE_OR_PURCHASE
Frequent Flyer Fee/Purchase
FREQUENT_FLYER_FULFILLMENT
Frequent Flyer Fulfillment
FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE
Frequent Flyer Overnight Delivery Charge
GROUP_TICKET
Group Ticket
IN_FLIGHT_ADJUSTMENT
In-flight Adjustment
IN_FLIGHT_CHARGES
In-flight Charges
IN_FLIGHT_DUTY_FREE_PURCHASE
In-flight Duty Free Purchase
IN_FLIGHT_MERCHANDISE_ORDERED
In-flight Merchandise Ordered
IN_FLIGHT_PHONE_CHARGES
In-flight Phone Charges
KENNEL_CHARGE
Kennel Charge
LOST_TICKET_APPLICATION
Lost Ticket Application
MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE
Misc. Charge Order (MCO) / Prepaid Ticket Auth.
MISCELLANEOUS_TAXES_FEES
Miscellaneous Tax(es) Fee(s)
PASSENGER_TICKET
Passenger Ticket
SELF_SERVICE_TICKETS
Self-Service Ticket(s)
SENIOR_CITIZEN_DISCOUNT_BOOKLETS
Senior Citizen Discount Booklets
SMALL_PACKAGE_DELIVERY
Small Package Delivery
SPECIAL_SERVICE_TICKET
Special Service Ticket
SUPPORTED_REFUND
Supported Refund
TICKET_BY_MAIL
Ticket by Mail
TOUR_DEPOSIT
Tour Deposit
TOUR_ORDER_VOUCHER
Tour Order Voucher
UNDERCHARGE_ADJUSTMENT
Undercharge Adjustment
UNSUPPORTED_REFUND
Unsupported Refund
UPGRADE_CHARGE
Upgrade Charge
VENDOR_REFUND_CREDIT
Vendor Refund Credit
VENDOR_SALE
Vendor Sale
Itinerary details
Travel leg details.
Regex
OPTIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Data must match regex
Alphanumeric
OPTIONAL
The ticket containing the coupon for this leg for an itinerary with more than four trip legs.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
The coupon number on the ticket for the trip leg.
Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
OPTIONAL
The 3 character IATA airport code of the departure airport for the trip leg.
Data must consist of the characters A-Z
Date
OPTIONAL
Date of departure for the trip leg.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Decimal
OPTIONAL
Tax payable on departure for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Time
OPTIONAL
Departure time in local time for the departure airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Upper case alphabetic text
OPTIONAL
The 3 character IATA airport code for the destination airport for the trip leg.
Data must consist of the characters A-Z
Time
OPTIONAL
Arrival time in local time for the destination airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Alphanumeric
OPTIONAL
Restrictions (e.g. non-refundable) or endorsements applicable to the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
New ticket number issued when a ticket is exchanged for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
OPTIONAL
Total fare payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
Code defining the rules forming the basis of the fare (type of fare, class entitlement, etc.)
Data may consist of the characters 0-9, a-z, A-Z
Decimal
OPTIONAL
Total fees payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
The flight number for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
OPTIONAL
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.)
Decimal
OPTIONAL
Total taxes payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
The industry code indicating the class of service (e.g. Business, Coach) for the leg.
Data may consist of the characters 0-9, a-z, A-Z
Digits
OPTIONAL
Number of passengers associated with this booking.
Data is a string that consists of the characters 0-9.
Upper case alphabetic text
OPTIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country of origin for the itinerary.
Data must consist of the characters A-Z
Passenger details
String
OPTIONAL
First name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
OPTIONAL
Last name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
OPTIONAL
Middle name of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
OPTIONAL
Passenger specific information recorded on the ticket.
Data may consist of the characters 0-9, a-z, A-Z
String
OPTIONAL
Title of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
OPTIONAL
Plan number supplied by the airline for this booking.
Data may consist of the characters 0-9, a-z, A-Z
Ticket details
Boolean
OPTIONAL
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.)
String
OPTIONAL
Information supplied by the customer.
For example, Frequent Flyer number.
Data can consist of any characters
Boolean
OPTIONAL
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.)
Alphanumeric
OPTIONAL
The original ticket number when this is a transaction for an exchanged ticket.
Data may consist of the characters 0-9, a-z, A-Z
Ticket issue information.
String
OPTIONAL
The address where the ticket was issued.
Data can consist of any characters
Regex
OPTIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Data must match regex
Alphanumeric
OPTIONAL
Name of airline carrier issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
The city/town where the ticket was issued.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
OPTIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country where the ticket was issued.
Data must consist of the characters A-Z
Date
OPTIONAL
The date the ticket was issued.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Alphanumeric
OPTIONAL
Industry code of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
OPTIONAL
Name of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
OPTIONAL
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.)
Alphanumeric
OPTIONAL
The airline ticket number associated with the transaction.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
OPTIONAL
Total fare for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
Total fee for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
Total taxes for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
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
String
= AUTHORIZE
FIXED
Any sequence of zero or more unicode characters.
The billing address of the person.
String
OPTIONAL
The city portion of the payers address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the payers address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the payers address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the payers address.
Data can consist of any characters
String
OPTIONAL
The street name and number, or the Post Office Box details, of the payers address.
Data can consist of any characters
String
OPTIONAL
The phone number of the person to whom the order is being billed.
Data can consist of any characters
The card details, which may be represented by combining one or more of the following: Card Details, Form Session Id and/or Card Token.
Precedence rules will be applied in that order, i.e. Card Details will override From Session details which will override Card Token details. Each of these may represent partial details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Details as shown on the card.
Expiry date, as shown on the card.
Digits
REQUIRED
Month, as shown on the card.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
REQUIRED
Year, as shown on the card.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
String
OPTIONAL
The first name of the person that the bill is being sent to.
Data can consist of any characters
String
OPTIONAL
The full name of the person that the bill is being sent to.
Data can consist of any characters
String
OPTIONAL
The last name or surname of the person that the bill is being sent to.
Data can consist of any characters
String
OPTIONAL
The middle name of the person that the bill is being sent to.
If there is more than one middle name, this is the first middle name.
Data can consist of any characters
String
OPTIONAL
The title of the person that the bill is being sent to.
Data can consist of any characters
Digits
OPTIONAL
Credit card number as printed on the card.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
Card verification code, as printed on the back or front of the card.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
The card sequence number for transactions where the data is read through a chip on the EMV card.
Data is a number between 0 and 999 represented as a string.
String
OPTIONAL
7 bit ASCII text representing the card track 1 data.
Start and end sentinels as well as the LRC must be included.
Data can consist of any characters
String
OPTIONAL
7 bit ASCII text representing the card track 2 data.
Start and end sentinels as well as the LRC must be included. The contents of this field must match the PAN and expiry fields included in the Transaction Request.
Data can consist of any characters
Alphanumeric
OPTIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
ASCII Text
OPTIONAL
Session carrying the card details to be used.
Data consists of ASCII characters
String
OPTIONAL
A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Data can consist of any characters
Currency Conversion specific data
Decimal
OPTIONAL
The amount of the transaction in the base (merchant-configured) currency.
Used if the transaction amount is an amount that was converted from a base currency amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
OPTIONAL
The base (merchant-configured) currency of the transaction expressed as an ISO 4217 alpha code.
Used if the transaction amount is an amount that was converted from a base currency amount.
Data must consist of the characters A-Z
String
OPTIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
OPTIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
OPTIONAL
The web browser used by the customer to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
Email
OPTIONAL
The email address of the customer.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
OPTIONAL
The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
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, '-', '_'
String
OPTIONAL
Unique SKU (Stock Keeping Unit) identifier of the product associated with this authorization/pay request.
In case of multiple products, enter the SKU for the single, most expensive product.
Data can consist of any characters
String
OPTIONAL
The identifier of the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
Integer
REQUIRED
The unique identifier of the order, to distinguish it from any other order you ever issue.
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.)
Information about the payment plan selected by the cardholder.
Payment Plan is a payment option available to cardholders who wish to repay the purchase amount in a number of monthly installments with or without a deferral period.
Digits
OPTIONAL
The number of months for which the payment is deferred.
This field is valid only if plan type is Banamex_Custom.
Data is a number between 1 and 99 represented as a string.
Digits
REQUIRED
The number of monthly payments payable by the cardholder.
Data is a number between 1 and 99 represented as a string.
String
OPTIONAL
The unique identifier for the payment plan.
This field is valid only if plan type is Banamex_Custom. It is the system-generated identifier assigned to the plan when it is configured for the merchant in the payment gateway
Data can consist of any characters
Enumeration
REQUIRED
The type of payment plan.
Value must be a member of the following list. The values are case sensitive.
AMEX_PLANAMEX
AMEX_PLANN
BANAMEX_CUSTOM
Enumeration
OPTIONAL
Indicates if the terminal has been attended by the merchant.
Value must be a member of the following list. The values are case sensitive.
ATTENDED
Attended terminal.
UNATTENDED
Unattended terminal.
UNKNOWN_OR_UNSPECIFIED
Unknown or unspecified.
Enumeration
OPTIONAL
Indicates if the terminal is activated by the cardholder.
Value must be a member of the following list. The values are case sensitive.
NOT_CARDHOLDER_ACTIVATED
Terminal is not activated by the cardholder.
SELF_SERVICE_TERMINAL
Terminal is self serviced.
Digits
OPTIONAL
Indicates the entry mode the cardholder/merchant used to enter the PAN and PIN details of the card.
The first two digits indicate the PAN entry mode and the last digit indicates the PIN entry mode. For example, 011 may indicate manual PAN entry (01) with PIN entry on the terminal (1).
PAN ENTRY Mode
01 - Manual Entry
02 - Magnetic stripe read, but full unaltered contents not provided
04 - OCR/MICR coding read
05 - PAN auto entry via chip
07 - Auto-entry via contactless magnetic chip
79 - Chip card at chip-capable terminal was unable to process transaction using data on the chip or magnetic stripe on the card-therefore, PAN entry via manual entry
80 - Chip card at chip-capable terminal was unable to process transaction using data on the chip therefore; the terminal defaulted to the magnetic stripe read for the PAN. This is referred to as fallback.
90 - Magnetic stripe read and full, unaltered contents provided
91 - Auto-entry via contactless magnetic strip
PIN Entry Mode
0 - Unspecified or unknown
1 - Terminal has PIN entry capability
2 - Terminal does not have PIN entry capability (default)
8 - Terminal has PIN entry capability but PIN pad is not currently operative
Data is a string that consists of the characters 0-9.
Enumeration
OPTIONAL
Indicates the type of input the terminal is capable of receiving.
Inputs include Magnetic strip read (MSR) key entry, chip, contactless MSR/chip, etc.
Value must be a member of the following list. The values are case sensitive.
CHIP
Chip read only.
CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR, chip and key entry.
CHIP_AND_MAGNETIC_STRIPE
MSR and chip.
CONTACTLESS_CHIP
Contactless chip.
CONTACTLESS_MAGNETIC_STRIPE
Contactless MSR.
KEY_ENTRY
Key entry only.
KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR and key entry.
MAGNETIC_STRIPE
Magnetic strip read (MSR) only.
Enumeration
OPTIONAL
Indicates the physical location of the terminal in relation to the card acceptor facility.
Value must be a member of the following list. The values are case sensitive.
OFF_CARD_ACCEPTOR_PREMISES
Off premises of card acceptor.
ON_CARD_ACCEPTOR_PREMISES
On premises of card acceptor.
The shipping address of the person.
String
OPTIONAL
The city portion of the payers address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the payers address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the payers address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the payers address.
Data can consist of any characters
String
OPTIONAL
The street name and number, or the Post Office Box details, of the payers address.
Data can consist of any characters
String
OPTIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
OPTIONAL
The full name of the person to whom the order is being shipped.
Data can consist of any characters
String
OPTIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
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.
String
OPTIONAL
The middle name of the person to whom the order is being shipped.
If there is more than one middle name, this is the first middle name.
Data can consist of any characters
String
OPTIONAL
The phone number of the person to whom the order is being shipped.
Data can consist of any characters
String
OPTIONAL
The title of the person to whom the order is being shipped.
Data can consist of any characters
Additional information to be passed to acquirer.
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
Decimal
REQUIRED
Transaction Amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Boolean
OPTIONAL
Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Upper case alphabetic text
REQUIRED
The currency of the transaction expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
ASCII Text
OPTIONAL
The customer's own reference corresponding to the transaction.
For example, an invoice number. Data may be reformatted according to acquirer field requirements.
Data consists of ASCII characters
Enumeration
OPTIONAL
Indicates the frequency of the transaction offered to the payer.
Value must be a member of the following list. The values are case sensitive.
INSTALLMENT
Indicates an installment transaction where the payer authorizes you to deduct multiple payments over an agreed period of time for a single purchase.
RECURRING
Indicates a recurring transaction where the payer authorizes you to automatically debit their accounts for bill or invoice payments.
SINGLE
Indicates a single transaction where a single payment is used to complete the order.
String
OPTIONAL
An optional identifier for this transaction.
Data can consist of any characters
Enumeration
OPTIONAL
Indicates the source through which you received the transaction.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
Decimal
OPTIONAL
Local tax amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Boolean
OPTIONAL
Indicates whether the transaction is exempt from local tax or not.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
String
OPTIONAL
Local tax reference value associated with the transaction.
Data can consist of any characters
String
REQUIRED
Unique identifier for this transaction to distinguish it from any other transactions on the order.
Data can consist of any characters
Response Copied to clipboard
Fields Copied to clipboard
Information on 3DSecure fields.
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.
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.
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
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.
Base64
CONDITIONAL
A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.
This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.
Data is Base64 encoded
ASCII Text
CONDITIONAL
A unique identifier supplied by the merchant for the authentication.
It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.
Data consists of ASCII characters
Airline industry specific data
Alphanumeric
CONDITIONAL
The record locator used to access a specific Passenger Name Record (PNR).
PNR is a record in the database of a booking system that contains the itinerary for a passenger, or a group of passengers traveling together.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
CONDITIONAL
The type of charge associated with the transaction.
Document Type Code
Value must be a member of the following list. The values are case sensitive.
ADDITIONAL_COLLECTION
Additional Collection
AGENCY_EXCHANGE_ORDER
Agency Exchange Order
AGENCY_GROUP_TICKET
Agency Group Ticket
AGENCY_MISCELLANEOUS_CHARGE_ORDER
Agency Misc. Charge Order (MCO)
AGENCY_PASSENGER_TICKET
Agency Passenger Ticket
AGENCY_TOUR_ORDER_OR_VOUCHER
Agency Tour Order/Voucher
AIR_FREIGHT
SPD/Air Freight
ANIMAL_TRANSPORTATION_CHARGE
Animal Transportation Charge
CATALOGUE_MERCHANDISE_ORDERED
Catalogue Merchandise Ordered
CLUB_MEMBERSHIP_FEE
Club Membership Fee
COUPON_BOOK
Coupon Book
CREDIT_CLASS_SERVICE_ADJUSTMENT
Credit Class of Service Adjustment
CREDIT_DENIED_BOARDING
Credit Denied Boarding
CREDIT_EXCHANGE_REFUND
Credit Exchange Refund
CREDIT_LOST_TICKET_REFUND
Credit Lost Ticket Refund
CREDIT_MISCELLANEOUS_REFUND
Credit Misc. Refund
CREDIT_MULTIPLE_UNUSED_TICKETS
Credit Multiple Unused Tickets
CREDIT_OVERCHARGE_ADJUSTMENT
Credit Overcharge Adjustment
CREDIT_UNUSED_TRANSPORTATION
Credit Unused Transportation
DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USE
Debt Adjustment Duplicate Refund/Use
DUTY_FREE_SALE
Duty Free Sale
EXCESS_BAGGAGE
Excess Baggage
EXCHANGE_ADJUSTMENT
Exchange Adjustment
EXCHANGE_ORDER
Exchange Order
FIREARMS_CASE
Firearms Case
FREQUENT_FLYER_FEE_OR_PURCHASE
Frequent Flyer Fee/Purchase
FREQUENT_FLYER_FULFILLMENT
Frequent Flyer Fulfillment
FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGE
Frequent Flyer Overnight Delivery Charge
GROUP_TICKET
Group Ticket
IN_FLIGHT_ADJUSTMENT
In-flight Adjustment
IN_FLIGHT_CHARGES
In-flight Charges
IN_FLIGHT_DUTY_FREE_PURCHASE
In-flight Duty Free Purchase
IN_FLIGHT_MERCHANDISE_ORDERED
In-flight Merchandise Ordered
IN_FLIGHT_PHONE_CHARGES
In-flight Phone Charges
KENNEL_CHARGE
Kennel Charge
LOST_TICKET_APPLICATION
Lost Ticket Application
MISCELLANEOUS_CHARGE_ORDER_OR_PREPAID_TICKET_ADVICE
Misc. Charge Order (MCO) / Prepaid Ticket Auth.
MISCELLANEOUS_TAXES_FEES
Miscellaneous Tax(es) Fee(s)
PASSENGER_TICKET
Passenger Ticket
SELF_SERVICE_TICKETS
Self-Service Ticket(s)
SENIOR_CITIZEN_DISCOUNT_BOOKLETS
Senior Citizen Discount Booklets
SMALL_PACKAGE_DELIVERY
Small Package Delivery
SPECIAL_SERVICE_TICKET
Special Service Ticket
SUPPORTED_REFUND
Supported Refund
TICKET_BY_MAIL
Ticket by Mail
TOUR_DEPOSIT
Tour Deposit
TOUR_ORDER_VOUCHER
Tour Order Voucher
UNDERCHARGE_ADJUSTMENT
Undercharge Adjustment
UNSUPPORTED_REFUND
Unsupported Refund
UPGRADE_CHARGE
Upgrade Charge
VENDOR_REFUND_CREDIT
Vendor Refund Credit
VENDOR_SALE
Vendor Sale
Itinerary details
Travel leg details.
Regex
CONDITIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier for the trip leg.
Data must match regex
Alphanumeric
CONDITIONAL
The ticket containing the coupon for this leg for an itinerary with more than four trip legs.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
The coupon number on the ticket for the trip leg.
Each trip leg requires a separate coupon. The coupon within the series is identified by the coupon number.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
CONDITIONAL
The 3 character IATA airport code of the departure airport for the trip leg.
Data must consist of the characters A-Z
Date
CONDITIONAL
Date of departure for the trip leg.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Decimal
CONDITIONAL
Tax payable on departure for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Time
CONDITIONAL
Departure time in local time for the departure airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Upper case alphabetic text
CONDITIONAL
The 3 character IATA airport code for the destination airport for the trip leg.
Data must consist of the characters A-Z
Time
CONDITIONAL
Arrival time in local time for the destination airport for this trip leg.
Data must comply with ISO 8601 extended time formats, hh:mm[:ss]Z or hh:mm[:ss](+/-)hh[:mm]
Alphanumeric
CONDITIONAL
Restrictions (e.g. non-refundable) or endorsements applicable to the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
New ticket number issued when a ticket is exchanged for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
CONDITIONAL
Total fare payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
Code defining the rules forming the basis of the fare (type of fare, class entitlement, etc.)
Data may consist of the characters 0-9, a-z, A-Z
Decimal
CONDITIONAL
Total fees payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
The flight number for the trip leg.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
CONDITIONAL
Indicates if a stopover is permitted for the trip leg.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Decimal
CONDITIONAL
Total taxes payable for the trip leg.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
The industry code indicating the class of service (e.g. Business, Coach) for the leg.
Data may consist of the characters 0-9, a-z, A-Z
Digits
CONDITIONAL
Number of passengers associated with this booking.
Data is a string that consists of the characters 0-9.
Upper case alphabetic text
CONDITIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country of origin for the itinerary.
Data must consist of the characters A-Z
Passenger details
String
CONDITIONAL
First name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
CONDITIONAL
Last name of the passenger to whom the ticket is being issued.
Data can consist of any characters
String
CONDITIONAL
Middle name of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
CONDITIONAL
Passenger specific information recorded on the ticket.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
Title of the passenger to whom the ticket is being issued.
Data can consist of any characters
Alphanumeric
CONDITIONAL
Plan number supplied by the airline for this booking.
Data may consist of the characters 0-9, a-z, A-Z
Ticket details
Boolean
CONDITIONAL
Indicates if a conjunction ticket with additional coupons was issued.
Conjunction ticket refers to two or more tickets concurrently issued to a passenger and which together constitute a single contract of carriage.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
String
CONDITIONAL
Information supplied by the customer.
For example, Frequent Flyer number.
Data can consist of any characters
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.)
Alphanumeric
CONDITIONAL
The original ticket number when this is a transaction for an exchanged ticket.
Data may consist of the characters 0-9, a-z, A-Z
Ticket issue information.
String
CONDITIONAL
The address where the ticket was issued.
Data can consist of any characters
Regex
CONDITIONAL
The 2-character IATA airline code or 3 digit accounting code or both of the airline carrier issuing the ticket.
Data must match regex
Alphanumeric
CONDITIONAL
Name of airline carrier issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
The city/town where the ticket was issued.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
CONDITIONAL
The 3 character ISO 3166-1 alpha-3 country code of the country where the ticket was issued.
Data must consist of the characters A-Z
Date
CONDITIONAL
The date the ticket was issued.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
Alphanumeric
CONDITIONAL
Industry code of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Alphanumeric
CONDITIONAL
Name of the travel agent issuing the ticket.
Data may consist of the characters 0-9, a-z, A-Z
Boolean
CONDITIONAL
Indicates if the issued ticket is refundable.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Alphanumeric
CONDITIONAL
The airline ticket number associated with the transaction.
Data may consist of the characters 0-9, a-z, A-Z
Decimal
CONDITIONAL
Total fare for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
Total fee for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
Total taxes for all trip legs on the ticket.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
The type of transaction performed against this airline booking.
Transaction Type
Value must be a member of the following list. The values are case sensitive.
EXCHANGE_TICKET
Exchange Ticket
MISCELLANEOUS_CHARGE
Miscellaneous Charge
REFUND
Refund
REVERSAL
Reversal
TICKET_PURCHASE
Ticket Purchase
TOUR_ORDER
Tour Order
Information on fields returned by some acquirers for an authorization or pay transaction.
String
CONDITIONAL
Indicates the card level result returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
CSC Incorrect Indicator.
An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates if the card used is a commercial card.
Value must be a member of the following list. The values are case sensitive.
COMMERCIAL_CARD
NOT_A_COMMERCIAL_CARD
UNDETERMINED
Enumeration
CONDITIONAL
Indicates the type of commercial card as returned by the card issuer.
Value must be a member of the following list. The values are case sensitive.
BUSINESS_CARD
COMMERCIAL_AND_CONSUMER
COMMERCIAL_CARD
CONSUMER_CARD
CORPORATE_CARD
DECLINE_OR_NOT_COMMERCIAL_CARD
OTHER
PURCHASING_CARD
String
CONDITIONAL
The local date, in MMDD format, on which the transaction occurred.
Data can consist of any characters
String
CONDITIONAL
Indicates the code of the financial network that was used to process the transaction with the issuer.
Data can consist of any characters
String
CONDITIONAL
Indicates the market or the industry associated with the payment.
For example, B may indicate "bill payment" depending on the acquirer.
Data can consist of any characters
String
CONDITIONAL
This field contains data returned by the issuer or card network to clearly communicate to merchants the reason for declining a MasterCard or Visa transaction.
Merchants can use this information to determine the best action to take. Please refer to Troubleshooting & FAQs - What if my transaction gets declined? for the list of values and their meaning.
Data can consist of any characters
String
CONDITIONAL
Payment Service Data required in settlement request.
Data can consist of any characters
String
CONDITIONAL
Indicates the specific card information conditions for capture that are available when the card transaction occurs at point of service.
Data can consist of any characters
String
CONDITIONAL
The POS Entry Mode provided to Discover (JCB (US Domestic only), and Diners) for the authorization.
Bytes 1-2: Discover (JCB (US Domestic only), and Diners) POS Entry Mode
Byte 3: Discover (JCB (US Domestic only), and Diners) Pin Entry Capability
Byte 4: RFU (Always zero)
Note: Only the first 3 bytes are required for settlement processing.
Data can consist of any characters
String
CONDITIONAL
If the entry mode has changed, the Issuer will respond with the 1-byte POS Entry Mode Change (Y).
Data can consist of any characters
String
CONDITIONAL
Identifies the type of Card Transaction sent to Card Acceptor.
Data can consist of any characters
String
CONDITIONAL
The response code which indicates the status of the transaction.
Data can consist of any characters
String
CONDITIONAL
Textual description of the acquirer response code for displaying on terminals.
Data can consist of any characters
String
CONDITIONAL
The ACI (Authorization Characteristics Indicator) returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
The System Trace Audit Number is assigned by a transaction originator to assist in identifying a Card Transaction.
The trace number remains unchanged for the life of the Card Transaction.
Data can consist of any characters
String
CONDITIONAL
The local time, in HHMMSS format, during which the transaction occurred.
Data can consist of any characters
String
CONDITIONAL
Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for the transaction returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
The validation code returned by the issuer.
This value must be stored to be sent with the capture transaction.
Data can consist of any characters
String
CONDITIONAL
The response returned by the issuer indicating whether the 3DSecure authentication token was validated or not.
Data can consist of any characters
The billing address of the person.
String
CONDITIONAL
The city portion of the payers address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the payers address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the payers address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the payers address.
Data can consist of any characters
String
CONDITIONAL
The street name and number, or the Post Office Box details, of the payers address.
Data can consist of any characters
String
CONDITIONAL
The phone number of the person to whom the order is being billed.
Data can consist of any characters
Expiry date, as shown on the card.
Digits
ALWAYS PROVIDED
Month, as shown on the card.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
ALWAYS PROVIDED
Year, as shown on the card.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
String
CONDITIONAL
The first name of the person that the bill is being sent to.
Data can consist of any characters
String
CONDITIONAL
The full name of the person that the bill is being sent to.
Data can consist of any characters
String
CONDITIONAL
The last name or surname of the person that the bill is being sent to.
Data can consist of any characters
String
CONDITIONAL
The middle name of the person that the bill is being sent to.
If there is more than one middle name, this is the first middle name.
Data can consist of any characters
String
CONDITIONAL
The title of the person that the bill is being sent to.
Data can consist of any characters
Masked digits
ALWAYS PROVIDED
The account number embossed onto the card.
The number will be masked according to your masking settings and how you authenticated your call to the API.
If you authenticated using certificate authentication, then your masking settings will be used. This allows you to return unmasked card numbers if you have chosen not to apply masking.
If you authenticated to the API by a means other than certificate authentication, then the card number will be returned with your masking settings or 6.4; whichever is more restrictive for example, 000000xxxxxx0000.
Data is a string that consists of the characters 0-9, plus 'x' for masking
Enumeration
ALWAYS PROVIDED
Card scheme of the supplied card.
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
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
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.
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.)
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
Currency Conversion specific data
Decimal
CONDITIONAL
The amount of the transaction in the base (merchant-configured) currency.
Used if the transaction amount is an amount that was converted from a base currency amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
CONDITIONAL
The base (merchant-configured) currency of the transaction expressed as an ISO 4217 alpha code.
Used if the transaction amount is an amount that was converted from a base currency amount.
Data must consist of the characters A-Z
String
CONDITIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
CONDITIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
CONDITIONAL
The web browser used by the customer to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
Email
CONDITIONAL
The email address of the customer.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
CONDITIONAL
The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
Alphanumeric + additional characters
ALWAYS PROVIDED
The unique identifier issued to you by your payment provider.
This identifier can be up to 12 characters in length.
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
Information about the order
Integer
ALWAYS PROVIDED
The unique identifier of the order, that distinguishes it from any other order you ever issue.
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.)
String
CONDITIONAL
Unique SKU (Stock Keeping Unit) identifier of the product associated with this authorization/pay request.
In case of multiple products, enter the SKU for the single, most expensive product.
Data can consist of any characters
String
CONDITIONAL
The value provided by you to identify the order.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
The transaction amount
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.)
Decimal
ALWAYS PROVIDED
The transaction amount
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.)
Decimal
ALWAYS PROVIDED
The transaction amount
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.)
Information about the payment plan selected by the cardholder.
Decimal
ALWAYS PROVIDED
The total amount payable by the cardholder, including interest for this plan.
The amount is 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 field is returned only when plan type is AMEX_PlanAmex.
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.)
Decimal
ALWAYS PROVIDED
The interest rate applied to the purchase amount for this plan.
This field is returned only when plan type is AMEX_PlanAmex.
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.)
Integer
ALWAYS PROVIDED
The number of months for which the payment is deferred.
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.)
Integer
ALWAYS PROVIDED
The number of monthly payments payable by the cardholder.
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.)
Decimal
ALWAYS PROVIDED
The value of each monthly payment for the selected plan.
The amount is 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 field is returned only when plan type is AMEX_PlanAmex.
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.)
String
ALWAYS PROVIDED
The unique identifier for the payment plan.
This field is valid only if plan type is Banamex_Custom. It is the system-generated identifier assigned to the plan when it is configured for the merchant in the payment gateway
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
The type of payment plan.
Value must be a member of the following list. The values are case sensitive.
AMEX_PLANAMEX
AMEX_PLANN
BANAMEX_CUSTOM
Information on POS terminal for a card present transaction.
Enumeration
CONDITIONAL
Indicates if the terminal has been attended by the merchant.
Value must be a member of the following list. The values are case sensitive.
ATTENDED
Attended terminal.
UNATTENDED
Unattended terminal.
UNKNOWN_OR_UNSPECIFIED
Unknown or unspecified.
Enumeration
CONDITIONAL
Indicates if the terminal is activated by the cardholder.
Value must be a member of the following list. The values are case sensitive.
NOT_CARDHOLDER_ACTIVATED
Terminal is not activated by the cardholder.
SELF_SERVICE_TERMINAL
Terminal is self serviced.
Digits
CONDITIONAL
Indicates the entry mode the cardholder/merchant used to enter the PAN and PIN details of the card.
The first two digits indicate the PAN entry mode and the last digit indicates the PIN entry mode. For example, 011 may indicate manual PAN entry (01) with PIN entry on the terminal (1).
PAN ENTRY Mode
01 - Manual Entry
02 - Magnetic stripe read, but full unaltered contents not provided
04 - OCR/MICR coding read
05 - PAN auto entry via chip
07 - Auto-entry via contactless magnetic chip
79 - Chip card at chip-capable terminal was unable to process transaction using data on the chip or magnetic stripe on the card-therefore, PAN entry via manual entry
80 - Chip card at chip-capable terminal was unable to process transaction using data on the chip therefore; the terminal defaulted to the magnetic stripe read for the PAN. This is referred to as fallback.
90 - Magnetic stripe read and full, unaltered contents provided
91 - Auto-entry via contactless magnetic strip
PIN Entry Mode
0 - Unspecified or unknown
1 - Terminal has PIN entry capability
2 - Terminal does not have PIN entry capability (default)
8 - Terminal has PIN entry capability but PIN pad is not currently operative
Data is a string that consists of the characters 0-9.
Enumeration
CONDITIONAL
Indicates the type of input the terminal is capable of receiving.
Inputs include Magnetic strip read (MSR) key entry, chip, contactless MSR/chip, etc.
Value must be a member of the following list. The values are case sensitive.
CHIP
Chip read only.
CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR, chip and key entry.
CHIP_AND_MAGNETIC_STRIPE
MSR and chip.
CONTACTLESS_CHIP
Contactless chip.
CONTACTLESS_MAGNETIC_STRIPE
Contactless MSR.
KEY_ENTRY
Key entry only.
KEY_ENTRY_AND_MAGNETIC_STRIPE
MSR and key entry.
MAGNETIC_STRIPE
Magnetic strip read (MSR) only.
Enumeration
CONDITIONAL
Indicates the physical location of the terminal in relation to the card acceptor facility.
Value must be a member of the following list. The values are case sensitive.
OFF_CARD_ACCEPTOR_PREMISES
Off premises of card acceptor.
ON_CARD_ACCEPTOR_PREMISES
On premises of card acceptor.
ASCII Text
CONDITIONAL
Value as generated by the acquirer that summarizes the success or otherwise of the proposed operation.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The response from the acquirer in the text form.
This field is used in addition to response.acquirerCode for some acquirers where additional information needs to be communicated. For example, contact details to allow the merchant to contact the issuer directly to seek authorisation for the transaction.
Data consists of ASCII characters
ASCII Text
CONDITIONAL
The acquirer CSC response code generated by the card issuing institution.
Data consists of ASCII characters
Enumeration
CONDITIONAL
The card security code result generated to indicate whether the data supplied matches the data held by the cardholder's issuing bank.
Value must be a member of the following list. The values are case sensitive.
MATCH
Valid or matched.
NOT_PRESENT
Merchant indicated CSC not present on card.
NOT_PROCESSED
Not processed.
NOT_SUPPORTED
Card issuer is not registered and/or certified
NO_MATCH
Invalid or not matched.
The result returned after the billing address provided by the cardholder has been compared with the address held at the cardholder's issuing bank.
ASCII Text
CONDITIONAL
The acquirer AVS response code generated by the card issuing institution.
Data consists of ASCII characters
Enumeration
CONDITIONAL
The address verification result generated to indicate whether the address data supplied matches the data held by the cardholder's issuing bank.
Value must be a member of the following list. The values are case sensitive.
ADDRESS_MATCH
Street address matched
ADDRESS_ZIP_MATCH
Street address and zip/postcode were matched
NAME_ADDRESS_MATCH
Card holder name and street address matched
NAME_MATCH
Card holder name matched
NAME_ZIP_MATCH
Card holder name and zip/postcode matched
NOT_AVAILABLE
No data available from issuer or AVS data not supported for transaction
NOT_REQUESTED
AVS not requested
NOT_VERIFIED
AVS could not be verified for an international transaction
NO_MATCH
No match
SERVICE_NOT_AVAILABLE_RETRY
Issuer system is unavailable. Retry can be attempted
SERVICE_NOT_SUPPORTED
Service currently not supported by acquirer or merchant
ZIP_MATCH
Zip/postcode matched. Street address not matched
Results of the additional verification checks where an acquirer offers advanced cardholder verification and the data has been supplied in the Verify request.
Enumeration
CONDITIONAL
The result returned after the specified data type has been verified by the acquirer.
Value must be a member of the following list. The values are case sensitive.
MATCHED
Data provided by cardholder matches record held by the cardholder's issuing bank.
NOT_CHECKED
Unable to perform verification checks on data provided.
NOT_MATCHED
Data provided by cardholder does NOT match record held by the cardholder's issuing bank.
NOT_PROVIDED
Verification could not be performed as data not provided.
SERVICE_NOT_AVAILABLE_RETRY
Issuer system is unavailable. Retry can be attempted
SERVICE_NOT_SUPPORTED
Service currently not supported by acquirer or merchant
Enumeration
CONDITIONAL
The data type which has been verified by the acquirer.
Value must be a member of the following list. The values are case sensitive.
BILLING_PHONE
The phone number of the person that the bill is being sent to.
BILLING_POSTCODE_ZIP
The Postal/Zip code of the billing address.
BILLING_STREET_ADDRESS
The street name and number of the billing address.
CARDHOLDER_NAME
The full name of the cardholder.
CUSTOMER_EMAIL
The email address of the customer.
String
CONDITIONAL
The container for additional information about a transaction.
Only returned for some errors and is dependent on the merchant's configuration. Returned in error, declined and approved scenarios, but would only be used to trouble shoot issues.
Data can consist of any characters
Enumeration
ALWAYS PROVIDED
Summary of the success or otherwise of the proposed operation.
Value must be a member of the following list. The values are case sensitive.
ABORTED
Transaction aborted by payer
ACQUIRER_SYSTEM_ERROR
Acquirer system error occurred processing the transaction
APPROVED
Transaction Approved
APPROVED_PENDING_SETTLEMENT
Transaction Approved - pending batch settlement
AUTHENTICATION_FAILED
Payer authentication failed
BLOCKED
Transaction blocked due to Risk or 3D Secure blocking rules
CANCELLED
Transaction cancelled by payer
DECLINED
The requested operation was not successful. For example, a payment was declined by issuer or payer authentication was not able to be successfully completed.
DECLINED_AVS
Transaction declined due to address verification
DECLINED_AVS_CSC
Transaction declined due to address verification and card security code
DECLINED_CSC
Transaction declined due to card security code
DECLINED_DO_NOT_CONTACT
Transaction declined - do not contact issuer
DECLINED_PAYMENT_PLAN
Transaction declined due to payment plan
DEFERRED_TRANSACTION_RECEIVED
Deferred transaction received and awaiting processing
DUPLICATE_BATCH
Transaction declined due to duplicate batch
EXCEEDED_RETRY_LIMIT
Transaction retry limit exceeded
EXPIRED_CARD
Transaction declined due to expired card
INSUFFICIENT_FUNDS
Transaction declined due to insufficient funds
INVALID_CSC
Invalid card security code
LOCK_FAILURE
Order locked - another transaction is in progress for this order
NOT_ENROLLED_3D_SECURE
Card holder is not enrolled in 3D Secure
NOT_SUPPORTED
Transaction type not supported
PENDING
Transaction is pending
REFERRED
Transaction declined - refer to issuer
SUBMITTED
The transaction has successfully been created in the gateway. It is either awaiting submission to the acquirer or has been submitted to the acquirer but the gateway has not yet received a response about the success or otherwise of the payment.
SYSTEM_ERROR
Internal system error occurred processing the transaction
TIMED_OUT
The gateway has timed out the request to the acquirer because it did not receive a response. You can handle the transaction as a declined transaction. Where possible the gateway will attempt to reverse the transaction.
UNKNOWN
The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code.
UNSPECIFIED_FAILURE
Transaction could not be processed
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.
ACCEPT
Order accepted
NOT_CHECKED
Merchant risk rules were not checked and system rules did not reject the Order
REJECT
Order rejected
REVIEW
Order marked for review
SYSTEM_REJECT
Order rejected due to system rule
Enumeration
CONDITIONAL
The result of order reversal for each authorization or pay transaction that occurred due to risk assessment.
Orders rejected after the financial transaction due to risk assessment are automatically reversed by the system.
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.
Enumeration
CONDITIONAL
The decision made when the overall risk result returns Review.
Value must be a member of the following list. The values are case sensitive.
NOT_REQUIRED
No review required
ORDER_CANCELLED
The order has been cancelled and a reversal transaction was attempted
ORDER_RELEASED
The order has been released for processing
PENDING
A decision to release/cancel the order is pending
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
The shipping address of the person.
String
CONDITIONAL
The city portion of the payers address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the payers address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the payers address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the payers address.
Data can consist of any characters
String
CONDITIONAL
The street name and number, or the Post Office Box details, of the payers address.
Data can consist of any characters
String
CONDITIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
CONDITIONAL
The full name of the person to whom the order is being shipped.
Data can consist of any characters
String
CONDITIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
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.
String
CONDITIONAL
The middle name of the person to whom the order is being shipped.
If there is more than one middle name, this is the first middle name.
Data can consist of any characters
String
CONDITIONAL
The phone number of the person to whom the order is being shipped.
Data can consist of any characters
String
CONDITIONAL
The title of the person to whom the order is being shipped.
Data can consist of any characters
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
String
CONDITIONAL
The date the transaction was processed, as returned by the acquirer.
Not returned by most acquirers.
Data can consist of any characters
String
ALWAYS PROVIDED
The ID for the acquirer used to process the transaction.
Data can consist of any characters
String
CONDITIONAL
The time the transaction was processed, as returned by the acquirer.
Not returned by most acquirers.
Data can consist of any characters
Decimal
ALWAYS PROVIDED
Transaction Amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
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.)
ASCII Text
CONDITIONAL
Value generated by the issuing bank in response to a proposal to transfer funds.
Data consists of ASCII characters
Integer
CONDITIONAL
The batch in which the transaction was processed.
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.)
Boolean
CONDITIONAL
Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Upper case alphabetic text
ALWAYS PROVIDED
The currency of the order expressed as an ISO 4217 alpha code.
Data must consist of the characters A-Z
ASCII Text
CONDITIONAL
The customer's own reference corresponding to the transaction.
For example, an invoice number. Data may be reformatted according to acquirer field requirements.
Data consists of ASCII characters
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.
String
ALWAYS PROVIDED
The unique identifier of the transaction, that distinguishes it from other transactions on the order.
Data can consist of any characters
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
String
CONDITIONAL
The value provided by you to identify the transaction within all orders.
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates the source through which you received the transaction.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
Decimal
CONDITIONAL
Local tax amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
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.)
Boolean
CONDITIONAL
Indicates whether the transaction is exempt from local tax or not.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
String
CONDITIONAL
Local tax reference value associated with the transaction.
Data can consist of any characters
String
CONDITIONAL
The terminal configured at the processor/acquirer used to process the transaction.
Data can consist of any characters
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
CAPTURE
Capture
PAYMENT
Payment (Purchase)
REFUND
Refund
VERIFICATION
Verification
VOID_AUTHORIZATION
Void Authorization
VOID_CAPTURE
Void Capture
VOID_PAYMENT
Void Payment
VOID_REFUND
Void Refund
Errors Copied to clipboard
Information on possible error conditions that may occur while processing an operation using the API.
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.
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
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
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
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.
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.