- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
Required Fields for Processing an Authorization with a Card Verification Number
AIBMSSimple Order API
Use these required fields for processing an authorization that includes a Card Verification
Number (CVN).
- billTo_city
- billTo_country
- billTo_email
- billTo_firstName
- billTo_lastName
- billTo_postalCode
- billTo_state
- billTo_street1
- card_accountNumber
- card_cvNumber
- card_expirationMonth
- card_expirationYear
- ccAuthService_run
- Set the value totrue.
- merchantID
- merchantReferenceCode
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount