updateSession()

Sends a request to store the input from the hosted field into the session.

Usage Copied to clipboard

PaymentSession.updateSession(updateSessionCallback)

Example Copied to clipboard

PaymentSession.updateSession(function (updateSessionResponse) {
    // handle response
});

JSON Example for Session Update Response Copied to clipboard

 // status can be one of the following: ok, fields_in_error, system_error, request_timeout

// An error response (fields_in_error)
{
    "status": "fields_in_error",
    "session": {
        "id": "SESSION000218450948092491657986"
    },
    "errors": {
        "cardNumber": "invalid",
        "securityCode": "invalid"
    },
    version: "36"
}

// An error response (system_error)
{
    "status": "system_error",
    "session": {
        "id": "SESSION000218450948092491657986"
    },
    "errors": {
        "message": "System error message."
    },
    "version": "36"
}

// An error response (request_timeout)
{
    "status" : "request_timeout",
    "session": {
        "id": "SESSION000218450948092491657986"
    },
    "errors": {
        "message": "Request timeout error message."
    },
    "version": "36"
}

// An ok response
{
    "status":"ok",
    "merchant": "TESTMERCHANT",
    "session": {
        "id": "SESSION000218450948092491657986"
        "updateStatus":"SUCCESS",
        "version":"e3f144ce02"
    },
    "sourceOfFunds": {
        "provided": {
            "card": {
                "brand": "MASTERCARD",
                "expiry": {
                    "month": "1",
                    "year": "39"
                },
                "fundingMethod": "DEBIT",
                "nameOnCard": "John Smith",
                "number": "512345xxxxxx8769",
                "scheme": "MASTERCARD"
            }
        },
        "type": "CARD"
    },
    "version": "36"
}

Arguments Copied to clipboard

updateSessionCallback Function

The function to handle the response from PaymentSession.updateSession( ) call. Defined as updateSessionCallback = function(updateSessionResponse).

status String REQUIRED

The overall status of the PaymentSession.updateSession( ) request. Possible values are:

ok

fields_in_error

system_error

request_timeout

version String REQUIRED

The version of the API used to retrieve the session details.

errors Object

The errors object returned if the PaymentSession.updateSession( ) request failed to update the session successfully.

errorField String

Indicates the name of the field that failed validation, returned only if the response status is fields_in_error.

cause String

Cause of the error. Possible values are:

missing

invalid

Example Copied to clipboard

// An error response (fields_in_error)
    "errors": {
        "cardNumber": "invalid",
        "securityCode": "invalid"
    },

message String

The error message returned if the response status is system_error or request_timeout.

Example Copied to clipboard

// An error response (request_timeout)
    "errors": {
        "message": "Request timeout error message."
    },
// An error response (system_error)
    "errors": {
        "message": "System error message."
    },

3DSecure Object

Information on 3DSecure fields.

acsEci Number

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

authenticationRedirect Object

A collection of parameters required to build the HTML form that is redirected to the ACS.

There are two options to generate the redirect page used to transfer the cardholder to the card Issuer's Access Control Server (ACS) for authentication:

1. Simple: submit the form generated by the gateway. In this case, only the htmlBodyContent parameter is required.
2. Customized: for those merchants who wish to customise the submission. In this case, the acsURL and paReq parameters will be required to formulate the submission.
Note: This field will only be returned in the event of a successful directory server lookup.

pageGenerationMode String

Indicates the option (Simple or Customized) used to generate the page that redirects the cardholder to the card Issuer's Access Control Server (ACS) for authentication.

The response to the Check 3DS Enrollment operation will include the information required for the selected option. By default, the Simple option is used.

An enumeration to allow a user to specify if they wish to adopt a customized solution or a simple solution.

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

CUSTOMIZEDA strategy to indicate that the user wishes to customize the response

SIMPLEA simple interaction model where the response is complete and no user intervention is required.

responseUrl

The URL to which you want to redirect the payer after completing the payer authentication process.

Typically, this will be the merchant's website URL, which must be URL encoded for special characters such spaces, hyphens, etc.

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

simple Object

The details required by the system to generate the HTML page as specified in the Simple option.

expectedHtmlEncoding String

The encoding required for the HTML returned in the response, through htmlBodyContent parameter.

The available HTML Encoding options that a client may request.

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

ASCII

ISO_8859_1Latin1

UTF_8

redirectDisplayBackgroundColor String

Background color of the page, encoded in HEX, rendered in the cardholder's browser while the browser is waiting for the authentication to commence.

By default, the color is set to #FFFFFF.

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

Min length:4

Max length:7

redirectDisplayContinueButtonText String

Text on the button that the cardholder can use to redirect the browser to the card Issuer's Access Control Server (ACS) if JavaScript is disabled for their browser.

By default, the button text is set to "Click here to continue".

Data can consist of any characters

Min length:1

Max length:40

redirectDisplayTitle String

Title of the page rendered in the cardholder's browser while the browser is waiting for the authentication to commence.

By default, the title is set to "Process secure Payment".

Data can consist of any characters

Min length:1

Max length:200

authenticationStatus String

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

AUTHENTICATION_NOT_AVAILABLEAn internal error occurred and Authentication is not currently available.

AUTHENTICATION_SUCCESSFULThe cardholder was successfully authenticated.

authenticationToken

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 lengths28 or 32

enrollmentStatus String

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.

ENROLLEDThe card is enrolled for 3DS authentication.

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

NOT_ENROLLEDThe card is not enrolled for 3DS authentication.

goodsDescription String

An optional field that the merchant may supply in the Transaction Request as a description of the transaction.

If supported by the ACS, this description will be displayed on the authentication page where the cardholder types in their secret password.

Data can consist of any characters

Min length:0

Max length:30

xid

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 length28

3DSecureId String

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

airline Object

Airline industry specific data

bookingReference String

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

documentType String

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_COLLECTIONAdditional Collection

AGENCY_EXCHANGE_ORDERAgency Exchange Order

AGENCY_GROUP_TICKETAgency Group Ticket

AGENCY_MISCELLANEOUS_CHARGE_ORDERAgency Misc. Charge Order (MCO)

AGENCY_PASSENGER_TICKETAgency Passenger Ticket

AGENCY_TOUR_ORDER_OR_VOUCHERAgency Tour Order/Voucher

AIR_FREIGHTSPD/Air Freight

ANIMAL_TRANSPORTATION_CHARGEAnimal Transportation Charge

CATALOGUE_MERCHANDISE_ORDEREDCatalogue Merchandise Ordered

CLUB_MEMBERSHIP_FEEClub Membership Fee

COUPON_BOOKCoupon Book

CREDIT_CLASS_SERVICE_ADJUSTMENTCredit Class of Service Adjustment

CREDIT_DENIED_BOARDINGCredit Denied Boarding

CREDIT_EXCHANGE_REFUNDCredit Exchange Refund

CREDIT_LOST_TICKET_REFUNDCredit Lost Ticket Refund

CREDIT_MISCELLANEOUS_REFUNDCredit Misc. Refund

CREDIT_MULTIPLE_UNUSED_TICKETSCredit Multiple Unused Tickets

CREDIT_OVERCHARGE_ADJUSTMENTCredit Overcharge Adjustment

CREDIT_UNUSED_TRANSPORTATIONCredit Unused Transportation

DEBT_ADJUSTMENT_DUPLICATE_REFUND_OR_USEDebt Adjustment Duplicate Refund/Use

DUTY_FREE_SALEDuty Free Sale

EXCESS_BAGGAGEExcess Baggage

EXCHANGE_ADJUSTMENTExchange Adjustment

EXCHANGE_ORDERExchange Order

FIREARMS_CASEFirearms Case

FREQUENT_FLYER_FEE_OR_PURCHASEFrequent Flyer Fee/Purchase

FREQUENT_FLYER_FULFILLMENTFrequent Flyer Fulfillment

FREQUENT_FLYER_OVERNIGHT_DELIVERY_CHARGEFrequent Flyer Overnight Delivery Charge

GROUP_TICKETGroup Ticket

IN_FLIGHT_ADJUSTMENTIn-flight Adjustment

IN_FLIGHT_CHARGESIn-flight Charges

IN_FLIGHT_DUTY_FREE_PURCHASEIn-flight Duty Free Purchase

IN_FLIGHT_MERCHANDISE_ORDEREDIn-flight Merchandise Ordered

IN_FLIGHT_PHONE_CHARGESIn-flight Phone Charges

KENNEL_CHARGEKennel Charge

LOST_TICKET_APPLICATIONLost Ticket Application

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

MISCELLANEOUS_TAXES_FEESMiscellaneous Tax(es) Fee(s)

PASSENGER_TICKETPassenger Ticket

SELF_SERVICE_TICKETSSelf-Service Ticket(s)

SENIOR_CITIZEN_DISCOUNT_BOOKLETSSenior Citizen Discount Booklets

SMALL_PACKAGE_DELIVERYSmall Package Delivery

SPECIAL_SERVICE_TICKETSpecial Service Ticket

SUPPORTED_REFUNDSupported Refund

TICKET_BY_MAILTicket by Mail

TOUR_DEPOSITTour Deposit

TOUR_ORDER_VOUCHERTour Order Voucher

UNDERCHARGE_ADJUSTMENTUndercharge Adjustment

UNSUPPORTED_REFUNDUnsupported Refund

UPGRADE_CHARGEUpgrade Charge

VENDOR_REFUND_CREDITVendor Refund Credit

VENDOR_SALEVendor Sale

itinerary Object

Itinerary details

leg Object

Travel leg details.

carrierCode

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}

messageCarrier code must be 2 characters, 3 digits or a combination of both in the format: ZZ/999

conjunctionTicketNumber String

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

couponNumber String

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

departureAirport String

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

departureDate String

Date of departure for the trip leg.

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

departureTax Number

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

departureTime String

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]

destinationAirport String

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

destinationArrivalTime String

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]

endorsementsRestrictions String

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

exchangeTicketNumber String

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

fare Number

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

fareBasis String

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

fees Number

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

flightNumber String

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

stopoverPermitted Boolean

Indicates if a stopover is permitted for the trip leg.

JSON boolean values 'true' or 'false'.

taxes Number

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

travelClass String

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

numberInParty Number

Number of passengers associated with this booking.

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

Min length:1

Max length:3

originCountry String

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

passenger Object

Passenger details

firstName String

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

Data can consist of any characters

Min length:1

Max length:50

lastName String

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

Data can consist of any characters

Min length:1

Max length:20

middleName String

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

Data can consist of any characters

Min length:1

Max length:50

specificInformation String

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

title String

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

Data can consist of any characters

Min length:1

Max length:20

planNumber String

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

ticket Object

Ticket details

conjunctionTicketIndicator Boolean

Indicates if a conjunction ticket with additional coupons was issued.

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

JSON boolean values 'true' or 'false'.

customerReference String

Information supplied by the customer.

For example, Frequent Flyer number.

Data can consist of any characters

Min length:1

Max length:20

eTicket Boolean

Indicates if an electronic ticket was issued.

JSON boolean values 'true' or 'false'.

exchangedTicketNumber String

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

issue Object

Ticket issue information.

address String

The address where the ticket was issued.

Data can consist of any characters

Min length:1

Max length:16

carrierCode

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}

messageCarrier code must be 2 characters, 3 digits or a combination of both in the format: ZZ/999

carrierName String

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

city String

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

country String

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

date String

The date the ticket was issued.

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

travelAgentCode String

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

travelAgentName String

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

restricted Boolean

Indicates if the issued ticket is refundable.

JSON boolean values 'true' or 'false'.

ticketNumber String

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

totalFare Number

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

totalFees Number

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

totalTaxes Number

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

transactionType String

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_TICKETExchange Ticket

MISCELLANEOUS_CHARGEMiscellaneous Charge

TICKET_PURCHASETicket Purchase

TOUR_ORDERTour Order

billing Object

Details of the payer's billing address.

address Object

The payer's billing address.

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

city String

The city portion of the address.

Data can consist of any characters

Min length:1

Max length:100

company String

The name of the company associated with this address.

Data can consist of any characters

Min length:1

Max length:100

country String

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

postcodeZip String

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

stateProvince String

The state or province of the address.

Data can consist of any characters

Min length:1

Max length:20

street String

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

street2 String

The second line of the address (if provided).

Data can consist of any characters

Min length:1

Max length:100

cardVerificationStrategy String

The strategy that should be used to verify the card details on the request.

If not provided the verification strategy on the merchant profile will be used to verify the card details on the request.

Used to nominate which type of Card Verification to use when card details are stored in the token repository. This setting overrides the default settings in Merchant Manager.

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

ACQUIRERVerifies that the card is valid by performing an Authorize transaction for an nominal amount (e.g.$1.00)

BASICVerifies the card number is valid and that the card number falls within a valid BIN range

NONENo verification of the card details are performed

constraints Object

Information about any constraints which apply to this transaction.

Specify constraints to ensure the transaction conforms to pre-defined criteria. This is useful when your integration does not directly collect all the transaction values. For example, a session based integration or a hosted payment page integration.

paymentPlans Object

Information about the payment plan constraints which apply for this transaction.

Specify payment plan constraints to restrict the available payment plan options for this transaction.

numberOfDeferrals Number

The allowable number of deferral months for the payment plan.

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

Min value:0

Max value:99

numberOfPayments Number

The allowable number of installments for the payment plan.

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

Min value:1

Max value:99

supported String

The identifiers for the payment plans supported for this transaction.

If you wish to offer any payment plans to the payer, provide the plan identifiers in this field else pass it as empty.

See Payment Plans for the supported payment plans and their identifiers.

Data can consist of any characters

Min length:1

Max length:40

correlationId String

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

currencyConversion Object

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

payerAcceptance String

Status indicating how the payer acted on the DCC offer that you presented on the payment page.

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

ACCEPTEDThe payer accepted the DCC offer presented to them and will pay in their own currency.

DECLINEDThe payer declined the DCC offer presented to them and will pay in your transaction currency.

NOT_OFFEREDDCC was not offered to the payer as a rate quote was not available for this transaction.

payerAmount Number

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.

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

Min length:1

Max length:14

payerCurrency String

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

customer Object

Information associated with the customer's source of transaction.

email String

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

firstName String

The payer's first name.

Data can consist of any characters

Min length:1

Max length:50

lastName String

The payer's last or surname.

Data can consist of any characters

Min length:1

Max length:50

mobilePhone String

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

Data can consist of any characters

Min length:1

Max length:20

phone String

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

Data can consist of any characters

Min length:1

Max length:20

device Object

Information associated with the device's source of transaction.

ani String

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

aniCallType String

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

browser String

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

fingerprint String

Information collected about a remote computing device for the purpose of providing a unique identifier for the device.

For example, session ID, blackbox ID.

Data can consist of any characters

Min length:1

Max length:4000

hostname String

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

Data can consist of any characters

Min length:1

Max length:60

ipAddress String

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

merchant String 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 Object

Information about the order associated with this transaction.

amount Number

The total amount for the order.

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

Min length:1

Max length:14

currency String

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

custom String

Information about this order that is of interest to you.

For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.

Data can consist of any characters

Min length:1

Max length:250

customerNote String

A note from the payer about this order.

Data can consist of any characters

Min length:1

Max length:250

customerOrderDate String

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.

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

customerReference String

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 String

Short textual description of the contents of the order.

Data can consist of any characters

Min length:1

Max length:127

discount Object

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.

amount Number

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

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

Min length:1

Max length:14

code String

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

Data can consist of any characters

Min length:1

Max length:40

description String

A description of your reason for the discount.

Data can consist of any characters

Min length:1

Max length:127

id String

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

notificationUrl

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 String

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 String

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 String

The identifier of 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:40

requestorName String

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

shippingAndHandlingAmount Number

The total shipping and handling amount for the order.

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

Min length:1

Max length:14

taxAmount Number

The total tax amount for the order.

If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.

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

Min length:1

Max length:14

taxRegistrationId String

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

walletIndicator String

The wallet indicator as returned by the wallet provider.

Data can consist of any characters

Min length:3

Max length:3

walletProvider String

Select the wallet provider for this interaction.

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

MASTERPASS_ONLINEMasterPass Online wallet provider.

VISA_CHECKOUTVisa Checkout wallet provider.

partnerSolutionId String

If, when integrating with the gateway, you are using a solution (e.g. a shopping cart or e-commerce solution) provided, supported or certified by your payment service provider, enter the solution ID issued by your payment service provider here.

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

Data can consist of any characters

Min length:1

Max length:40

paymentPlan Object

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.

numberOfDeferrals Number

The number of months for which the payment is deferred.

Data is a number between 0 and 99 represented as a string.

numberOfPayments Number

The number of monthly payments payable by the cardholder.

Data is a number between 1 and 99 represented as a string.

planId String

The identifier for the payment plan.

See Payment Plans for the supported payment plans and their identifiers.

Data can consist of any characters

Min length:1

Max length:40

paymentType String

The payment method the payer wishes to use to pay for this order.

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

BANCANET

CREDIT

GIROPAY

PAYPAL

SOFORT

posTerminal Object

attended String

Indicates if the terminal has been attended by the merchant.

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

ATTENDEDAttended terminal.

UNATTENDEDUnattended terminal.

UNKNOWN_OR_UNSPECIFIEDUnknown or unspecified.

cardholderActivated String

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_ACTIVATEDTerminal is not activated by the cardholder.

SELF_SERVICE_TERMINALTerminal is self serviced.

entryMode Number

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.

Min length:3

Max length:3

inputCapability String

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.

CHIPChip read only.

CHIP_AND_KEY_ENTRY_AND_MAGNETIC_STRIPEMSR, chip and key entry.

CHIP_AND_MAGNETIC_STRIPEMSR and chip.

CONTACTLESS_CHIPContactless chip.

CONTACTLESS_MAGNETIC_STRIPEContactless MSR.

KEY_ENTRYKey entry only.

KEY_ENTRY_AND_MAGNETIC_STRIPEMSR and key entry.

MAGNETIC_STRIPEMagnetic strip read (MSR) only.

location String

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_PREMISESOff premises of card acceptor.

ON_CARD_ACCEPTOR_PREMISESOn premises of card acceptor.

name String

The name that you use to identify the Point Of Sale instance.

This should uniquely identify one POS within your business. Examples could be S43_L12 (Lane 12 in Shop 43) or Kiosk_76. This fields can be used for your search or reporting needs, and might be used by risk processing systems.

Data can consist of any characters

Min length:1

Max length:8

responseControls Object

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

sensitiveData String

Indicates how sensitive data is returned in the response.

Data can consist of any characters

Min length:1

Max length:50

risk Object

Information relevant to risk assessment.

bypassMerchantRiskRules String

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

custom String

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

session Object REQUIRED

Session Information

id String REQUIRED

The identifier of the session

Data consists of ASCII characters

Min length:31

Max length:35

status String REQUIRED

Status of the session based on the success or otherwise of the last interaction with the session.

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

CREATEDThe session was successfully created using the Create Session operation.

INVALIDOne or more values for the request fields contained in the session are invalid. An operation request using this session will be rejected by the payment gateway.

LOCKEDThe session has been locked for updates because you have submitted an operation request using the session. The card security code has been deleted from the session.

VALIDAll the values for the request fields contained in the session are valid. You can successfully submit an operation request using this session.

shipping Object

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

address Object

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.

city String

The city portion of the address.

Data can consist of any characters

Min length:1

Max length:100

company String

The name of the company associated with this address.

Data can consist of any characters

Min length:1

Max length:100

country String

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

postcodeZip String

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

stateProvince String

The state or province of the address.

Data can consist of any characters

Min length:1

Max length:20

street String

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

street2 String

The second line of the address (if provided).

Data can consist of any characters

Min length:1

Max length:100

contact Object

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

email String

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

firstName String

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

lastName String

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

mobilePhone String

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

Data can consist of any characters

Min length:1

Max length:20

phone String

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

method String

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.

ELECTRONICElectronic delivery.

GROUNDGround (4 or more days).

OVERNIGHTOvernight (next day).

PRIORITYPriority (2-3 days).

SAME_DAYSame day.

sourceOfFunds Object

The details describing the source of the funds to be used.

For card payments these may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.

provided Object

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.

ach Object

For ACH payments (sourceOfFunds.type=ACH) you must provide values for all fields within this parameter group, including details about the payers bank account as well as the type of ACH payment.

It is your responsibility to authenticate the payer and obtain authorization from the payer in accordance with the NACHA Operating Rules and Guidelines for the Standard Entry Class (SEC) associated with this payment. For details please refer to https://www.nacha.org/.

accountType String

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_SAVINGSConsumer Savings Account

CORPORATE_CHECKINGBusiness Checking Account

bankAccountHolder String

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

bankAccountNumber String

The identifier of the bank account at the receiving financial institution.

Retrieve this information from the payer.

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

Min length:1

Max length:17

routingNumber Number

The identifier of the receiving financial institution.

Also known as:

Routing number,
Transit number, or
ABA number

Retrieve this information from the payer.

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

Min length:9

Max length:9

secCode String

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.

PPDAn 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).

TELAn 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.

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

card Object

Details as shown on the card.

expiry Object

Expiry date, as shown on the card.

month Number

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.

year Number

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

nameOnCard String

The cardholder's name as printed on the card.

Data can consist of any characters

Min length:1

Max length:256

number Number

Credit card number as printed on the card.

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

Min length:9

Max length:19

prefix Number

The first 6 digits of the card number up to a maximum of 9 digits, as printed on the card.

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

Min length:6

Max length:9

securityCode Number

Card verification code, as printed on the back or front of the card.

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

Min length:3

Max length:4

sequenceNumber Number

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.

token String

Uniquely identifies a card and associated details.

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

Min length:1

Max length:40

type String

The payment method your payer has chosen for this payment.

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

ACHThe 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.

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

token String

Uniquely identifies a card and associated details.

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

Min length:1

Max length:40

transaction Object

Information about this transaction.

acquirer Object

Additional information to be passed to acquirer.

customData String

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

This field must not contain sensitive data.

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

Min length:1

Max length:2048

amount Number

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.

Min length:1

Max length:14

authorizationCode String

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

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

Min length:1

Max length:6

cashAdvance Boolean

Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.

JSON boolean values 'true' or 'false'.

currency String

The currency which should be used for acquirer card verification.

Not required for basic verification.

Data must consist of the characters A-Z

Min length:3

Max length:3

frequency String

Indicates the frequency of the transaction offered to the payer.

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

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

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

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

id String

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

Data can consist of any characters

Min length:1

Max length:40

item Object

Information about the items the payer purchases with the order.

brand String

The brand of the item.

For example, Dell.

Data can consist of any characters

Min length:1

Max length:127

category String

The category of the item.

For example, computers.

Data can consist of any characters

Min length:1

Max length:127

description String

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

name String

A short name describing the item.

Data can consist of any characters

Min length:1

Max length:127

quantity Number

The quantity of the item.

Data is a number between 1 and 9999999999999999 represented as a string.

sku String

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

Data can consist of any characters

Min length:1

Max length:127

unitPrice Number

The cost price for the item.

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

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

Min length:1

Max length:14

unitTaxAmount Number

The tax amount for the item.

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

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

Min length:1

Max length:14

merchantNote String

Your note about this transaction.

Data can consist of any characters

Min length:1

Max length:250

reference String

An optional identifier for this transaction.

Data can consist of any characters

Min length:1

Max length:40

source String

Indicates the source through which you received the transaction.

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

CALL_CENTRETransaction conducted via a call centre.

CARD_PRESENTTransaction where the card is presented to the merchant.

INTERNETTransaction conducted over the Internet.

MAIL_ORDERTransaction received by mail.

MOTOTransaction received by mail or telephone.

TELEPHONE_ORDERTransaction received by telephone.

VOICE_RESPONSETransaction conducted by a voice/DTMF recognition system.

targetTransactionId String

The identifier for the transaction you wish to refund.

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

If you do not provide a target transaction ID the gateway will try to identify a transaction. If no transaction can be found or more than one transaction is identified, the request is rejected.

Data can consist of any characters

Min length:1

Max length:40

taxAmount Number

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

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

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

Min length:1

Max length:14

transactionSource String

The source through which the order has been received.

For example, INTERNET, MOTO.

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

CALL_CENTRETransaction conducted via a call centre.

CARD_PRESENTTransaction where the card is presented to the merchant.

INTERNETTransaction conducted over the Internet.

MAIL_ORDERTransaction received by mail.

MOTOTransaction received by mail or telephone.

TELEPHONE_ORDERTransaction received by telephone.

VOICE_RESPONSETransaction conducted by a voice/DTMF recognition system.

userId String

The person who initiated this transaction.

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

Data can consist of any characters

Min length:1

Max length:256

wallet Object

cancelURL

The URL to which you want the payer's browser to be redirected if the payer cancels the interaction on the wallet provider's website.

Mandatory for the MASTERPASS_ONLINE Wallet Provider.

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

returnURL

The URL to which you want the payer's browser to be redirected after completing the interaction on the wallet provider's website.

To check the success or otherwise of the interaction use the Retrieve Session operation. Mandatory for the MASTERPASS_ONLINE Wallet Provider.

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

visaCheckout Object

callId String

Provide the value of the field callId as returned by the Visa Checkout lightbox.

The gateway will use this, to retrieve the payer's payment details for the respective interaction from Visa Checkout and store them against the payment session (identified in field session.id). Mandatory for the VISA_CHECKOUT Wallet Provider.

Data can consist of any characters

Min length:1

Max length:48

Return Value Copied to clipboard

None