| CompanyNum |
Your company number - ####### |
7 |
Yes |
| TransType 2 |
0 = SALE Transaction
|
2 |
Yes |
| CcStorageID |
When charging stored credit card, the ID of the stored card. |
9 |
No 4 |
| CardNum |
Credit card number to be charged |
20 |
Yes 3 |
| ExpMonth |
Expiration month (MM) |
2 |
Yes 3 |
| ExpYear |
Expiration year (YYYY) |
4 |
Yes 3 |
| Track2 |
Track 2 of credit card number |
20 |
No 4 |
| Member |
Cardholder name as it appears on the card |
50 |
Yes 3 |
| TypeCredit 2 |
1 = Debit
|
1 |
Yes |
| Payments |
Number of installments, 1 for regular transaction |
2 |
Yes |
| Amount |
Amount to be charged, e.g. 199.95 |
10 |
Yes |
| Currency |
Supported Currencies can be found Here, in Server to Server mode you must send the Currency ID.
|
1 |
Yes |
| CVV2 |
3-5 digits from back of the credit card |
5 |
Optional |
| Email |
Cardholder email address |
50 |
Mandatory |
| PersonalNum |
Cardholder Driver ID or social security number |
20 |
Optional |
| DateOfBirth |
Date of birth of card holder
format should be yyyyMMdd
|
8 |
Optional |
| PhoneNumber |
Cardholder phone number |
20 |
Optional |
| ClientIP |
IP address of the client making the purchase |
15 |
Mandatory |
| BillingAddress1 |
1st Address line |
100 |
Optional |
| BillingAddress2 |
2nd Address line |
100 |
Optional |
| BillingCity |
City name |
60 |
Optional |
| BillingZipCode |
Zip Code number |
15 |
Optional |
| BillingState |
State - 2 character iso format
Required only when BillingCountry is US/CA.
|
5 |
Optional |
| BillingCountry |
Country - 2 character iso format
|
5 |
Optional |
| ConfirmationNum |
Confirmation number |
7 |
Optional |
| Order |
Unique Text used to defer one transaction from another |
100 |
Optional |
| PLID |
Platform user ID - A unique identifier for the user on the platform |
100 |
Optional |
| Comment |
Optional text used mainly to describe the transaction |
500 |
Optional |
| TrmCode |
When activated and applied in merchant config, this parameter selects the exact terminal to use |
4 |
Optional |
| RRL |
(Risk Rule Level) by map listed below: 0=Bronze/1=Silver/2=Gold/3=Platinum |
4 |
Optional |
| RetURL |
3D secure only, In cases where 553 is returned.
the client should be redirected to bank's site.
when the interaction with bank is done, the client is redirected to this URL.
|
255 |
Optional |
| notification_url |
The callback URL you wish our servers to update at the end of each transaction, this can passed either via the MCP or via this field.
|
255 |
Optional |
| StoreCc |
Specifies, if the credit card should be stored in case of success:
0 = Do not store the card (default)
1 = Store the card
In order to store the credit card,
Credit Card Storage service should be enabled in your account.
|
1 |
No 4 |
| hashtype |
Will determine the format of the response signature, both format will be sent in the Signature parameter of the response, not sending any value in the parameter or not sending it at all will leave the Sigature format in its default state.
Send the value of 1 for the new format of the response signature:
urlencode(base64( hash('sha256', trans_id + trans_refNum+ replyCode + trans_amount + trans_currency + merchanthash)))
|
1 |
Optional |
| Signature |
Signature for verifying the authenticity of the request parameters.
Field values to use: CompanyNum + TransType + TypeCredit + Amount + Currency + CardNum + RefTransID + PersonalHashKey
Refer to BASIC INFO SIGNATURE for detailed explanation.
|
50 |
Mandatory |