- 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
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
- Installment Payments
- Recurring Payments
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Required Fields for Processing Merchant-Initiated No-Show Charges
Use these required fields to process a merchant-initiated no-show charges transaction.
- Required only for token transactions with Discover or Diners Club. Set this field to theccAuthReply_cardReferenceDatafield that was in the response message when you obtained the customer's credentials.
- Set the value totrue.
- Required only for token transactions with Discover or Diners Club. Set this field to theccAuthReply_paymentNetworkTransactionIDfield that was in the response message when you obtained the customer's credentials.
- Set the value to4.
- Required only for Discover, Mastercard, and Visa.
- Set the value totrue.
- American Express: set to the transaction ID from the original transaction.
- Discover: set to the transaction ID from the original transaction.
- Visa: set to the last successful transaction ID.