TransType |
Indication of the Type of transaction meaning SALE(0)/AUTH(1)/CAPTURE(2) |
0 |
Reply |
The reply code for the transaction - 000 = Approved / 553/001 = Pending / Anything else = Decline |
000 |
TransID |
The ID for the transaction |
21297 |
Date |
The date in which the transaction was processed |
21/01/2023 16:15:24 |
Order |
Your unique order ID as it was sent as part of your original request |
10101010 |
Amount |
The amount the transaction was processed at - in case of a conversion this would the actual amount processed |
100.00 |
Payments |
The number of installments for the transaction in case this is an Installment transaction |
1 |
Currency |
The Currency the transaction was processed at - in case of a conversion this would the actual Currency processed |
1 |
ConfirmationNum |
In case of an AUTH transaction if the provider share an additional confirmation id it will be included |
1234567 |
Comment |
The comment text as it was shared with the original transaction |
Deposit |
ReplyDesc |
The description for the replycode as it was given by the provider or translated by the system |
SUCCESS |
CCType |
The type of payment method used by the payer during the transaction |
Sofort |
Descriptor |
The descriptor for the transaction as it is configured in the system |
Testing Environment |
RecurringSeries |
In case the trasnaction is part of a recurring series the series id will be included in the response |
|
Last4 |
In case of a card transaction the last 4 digits of the card number will be included in the response |
|
ExpMonth |
In case the payment method used is a card the expiration month will be included in the response |
|
ExpYear |
In case the payment method used is a card the expiration year will be included in the response |
|
ccStorageID |
In case you have asked to store the card during the original transaction request the ccStorageID param will hold the id for this card |
|
ccPublicReference |
In case you have asked to store the card during the original transaction request the ccPublicReference param will hold the identifer for this card/email to enable you to load the stored cards for the user in our hosted page |
|
Source |
This field will represent the origin of the response - SILENTPOST means before the "Redirect" and APPROVED means after the "Redirect" |
SILENTPOST/APPROVED |
debit_company |
When "Cashier mode" is enable for your account this will hold the id of the provider used to process the request |
1 |
debit_refnum |
The unique identifier provided by the provider in their response - will be included in case the transaction reached the provider and wasnt blocked by the Risk rules in our system. |
|
ccBIN |
The first 6 digits of the card number when the payment method used was a card |
|
OAmount |
The amount the transaction was initiated with - in case of a conversion this would the amount you sent to be processed |
100.00 |
OCurrency |
The Currency the transaction was initiated with - in case of a conversion this would the Currency you sent to be processed |
1 |
D3Redirect |
In case the response code is 553 which means redirect is needed this field will hold the url to redirect the customer to, url will be UrlEncoded so you will need to decode it before redirecting the customer |
https%3A%2F%2Fprocess%2Ecoriunder.cloud%2Fmember%2FremoteCharge%5FBack%2Easp%3FTransID%3D13920%26CompanyNum%3D5611630 |
signType |
|
SHA256 |
signature |
The response signature is built from the response params as listed below:
urlencode(base64( hash('sha256', trans_id + trans_refNum+ replyCode + trans_amount + trans_currency + merchanthash)))
|
fRsVMBInoYUAz%2F%2B7%2BxLciuXSjjyRKEcR9%2FFdmndz0%2Bg%3D |