Required Fields for Processing a
Stand-Alone
Credit

Use these required fields for processing a
stand-alone
credit.
billTo_city
billTo_country
billTo_email
billTo_firstName
billTo_lastName
billTo_postalCode
billTo_state
billTo_street1
card_accountNumber
card_expirationMonth
card_expirationYear
ccCreditService
Set the value to
true
. For example
ccCreditService run="true"
.
merchantID
merchantReferenceCode
Set to
merchantReferenceCode
value used in corresponding capture request.
purchaseTotals_currency
purchaseTotals_grandTotalAmount