- Combining the Authentication and the Authorization Services
- Implementing SDK Payer Authentication
- Authentication Examples Using Primary Account Numbers
- Authentication Examples Using Digital Payment (Google Pay)
- Authentication Examples Using TMS Tokens
- Authentication Examples Using Flex Microform Tokens
- Authentication Examples Using Tokenized Cards
- Authentication Examples of Merchant-Initiated Transactions
- Testing Payer Authentication
Authentication Validation
When an authentication is valid and the card authorization succeeds, payer
authentication data appears in the Transaction Search Details window in these
sections:
- Request Information section: The validation service succeeded. A reason code 100 was returned with the corresponding response. The necessary payer authentication information was passed to the card authorization service, which processed successfully. Both services are shown in green.
- Order Information section: You received a value for all three parameters because the validation was successful. You might not receive an ECI value when a system error prevents the card issuer from performing the validation or when the cardholder does not complete the process.