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Noté. / 5. Basé sur avis des utilisateurs
Processors Requiring Additional Transaction Parameters
Litle Additional Credit Card Parameters
A
112 31 July 2012 Gateway Developer Guide and Reference
INVNUM (Optional) Merchant invoice number. The merchant invoice number is used for
authorizations. If you do not provide an invoice number, the transaction ID (PNREF)
will be submitted.
Character length and limitations: 20 alphanumeric characters
MERCHANTCITY (Optional) The name of the city were the transaction took place.
If you are a third-party biller (bill for services or goods rendered by another
entity), you must enter the name of the city in which the seller is located.
If you are a mail order, phone order, or internet industry, you may substitute the
name of the city in which the merchant’s order processing facility is located.
Character length and limitations: 21 alphanumeric characters
MERCHANTURL (Optional) Merchant’s website. This information is usually displayed in the account
holder’s statement.
Character length and limitations: 40 alphanumeric characters
MERCHDESCR (Optional) Use this parameter to pass in your DBA name and other data describing
the transaction. This information is usually displayed in the account holder’s
statement.
Character length and limitations: 25 alphanumeric characters
MERCHSVC (Optional) Defaults to the city where the merchant outlet is located for retail and to
the merchant’s phone number for non-retail. For example, 800 111-1111. This
information is usually displayed in the account holder’s statement.
Character length and limitations: 13 alphanumeric characters
PONUM (Optional) Purchase order number.
Character length and limitations: 25 alphanumeric characters
REPORTGROUP (Optional) Category that the transaction is in, for example, coffee mugs. This field is
for your own use.
Character length and limitations: 25 alphanumeric characters
BILLTOSTREET2 (Optional) Second street address.
Character length and limitations: 35 alphanumeric characters
BILLTOSTREET3 (Optional) Third street address.
Character length and limitations: 35 alphanumeric characters
TAXAMT (Optional) Total tax amount.
Character length and limitations: Must include a decimal and be exact to the cent
(42.00, not 42) and exclude comma separators (1234.56 not 1,234.56). Examples:
tip=3.00, convenience charge=2.00. 12 numeric characters
TAXEXEMPT (Optional) Indicates whether the customer is tax exempt. It is one of the following
values:
Y – The customer is tax exempt.
N – The customer is not tax exempt (default).
Character length and limitations: 1 alpha character
Field Description
- Gateway Developer 1
- Guide and Reference 1
- Related Documentation 11
- Intended Audience 11
- Revision History 15
- Introducing the Gateway 19
- Checkout Solutions 19
- Gateway Product Details 20
- About Security 22
- Secure Token 23
- Hosted Checkout Pages 23
- Supported Payment Types 25
- Recurring Billing Service 26
- Pages: Transparent Redirect 28
- Configuring Hosted Checkout 31
- Customize 34
- Variables 36
- Silent Posts 38
- Payflow SDK 41
- Host URL Addresses 42
- About Name-Value Pairs 43
- Payflow Connection Parameters 44
- User Parameter Data 45
- Sale Transaction Example 46
- Submitting Credit Card 47
- Transactions 47
- About Credit Card Processing 48
- Credit Card Features 48
- Core Credit Card Parameters 51
- EXPDATE 60
- PNREF value: 62
- Credit 66
- TRXTYPE 68
- TENDER 68
- Submitting Void Transactions 72
- Using Card Security Code 75
- Testing Transactions 77
- PayPal Processor 82
- Result Values Based On Amount 83
- Card Security Code Results 92
- Transaction Responses 100
- Transaction Parameters 103
- Internet Transaction Data 104
- xxx-xxx-xxxx (US numbers) 105
- DEN to LAX 107
- LAX to SFO 107
- SFO to DEN 107
- Parameters 110
- AVS Parameters 114
- Y (default) 116
- F = First occurrence 119
- Other Parameters 125
- CA = California, USA 126
- NS = Nova Scotia, Canada 126
- COS = Colima Mexico 126
- TeleCheck Electronic Check 129
- Processing 129
- NFTF Guidelines 131
- TeleCheck Parameters 132
- Required TeleCheck Parameters 133
- XX – State code 134
- Response Code Values 137
- Adjustment Code Values 138
- Authorization – Sales Consent 139
- Language Sample for PPD 141
- Submitting Purchasing Card 143
- Accepted BIN Ranges 144
- Supported Transaction Types 144
- Avoiding Downgrade 145
- Edit Check 145
- Transaction Processing 153
- starting at 0 157
- Parameter String 160
- Heartland Level 2 Parameters 160
- Litle Level 2 Parameters 166
- Litle Level 3 Parameters 167
- SecureNet Level 2 Parameters 181
- ) and unit price 186
- ) fields 186
- Vantiv Purchasing Parameters 193
- WorldPay Level 2 Parameters 194
- WorldPay Level 3 Parameters 196
- VERBOSITY: Viewing Processor 199
- Specific Transaction Results 199
- ISO Country Codes 201
- Codes Used by FDMS South Only 203
- Visa Country Codes 210
- Units of Measure 217
- PayPal Acquirer 225
- Moneris Solutions 227
- Payflow Link Migration 229
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