- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Required Fields for Authorizing Initial CIT Standing Order Payments
Use these required fields to authorize initial customer-initated standing order
payments.
- billTo_city
- billTo_country
- billTo_email
- billTo_firstName
- billTo_lastName
- billTo_postalCode
- billTo_state
- billTo_street1
- card_accountNumber
- card_expirationMonth
- card_expirationYear
- ccAuthService_commerceIndicator
- Set the value tointernet.
- ccAuthService_run
- Set the value totrue.
- merchantID
- merchantReferenceCode
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount
- subsequentAuthFirst
- Set the value totrue.
- subsequentAuthReason
- Set the value to8.