API Overview

Payments Developer Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Payments
- Financial Institutions and Payment Networks
- Card Types
- Transaction Types
- Payment Services
  - Authorization
    - Online Authorization
    - Offline Authorization
    - Incremental Authorization
      - Scenario for an Incremental Authorization
    - Pre-Authorization
    - Payment Network Token Authorization
    - Authorization Workflow
  - Sale
    - Dual-Message Processing
      - Partial Authorizations
    - Single-Message Processing
  - Authorization Reversal
  - Automatic Partial Authorization Reversal
  - Capture
    - Capture Workflow
  - Credit
    - Credit Workflow
  - Void
- Payment Features
  - Debit and Prepaid Card Payments
  - Interchange Optimization
  - Japanese Payment Options
  - Micropayments
  - Mastercard Bill Payments
  - Mastercard Expert Monitoring Solutions
  - Payer Authentication
  - Relaxed Requirements for Address Data and Expiration Date in Payment Transactions
  - Split Shipment
- Testing the Payment Services
  - Requirements for Testing
  - Test Card Numbers
  - Using Amounts to Simulate Errors
  - Test American Express Card Verification

Debit and Prepaid Card Processing
- Additional Resources for Debit and Prepaid Payments
- Processing Debit and Prepaid Authorizations
- Enabling Debit and Prepaid Partial Authorizations
- Disabling Debit and Prepaid Partial Authorizations

Japanese Payment Options Processing
- Authorize a Single Payment with Japanese Payment Options
- Authorize a Bonus Payment with Japanese Payment Options
- Authorize an Installment Payment with Japanese Payment Options
- Authorize a Revolving Payment with Japanese Payment Options
- Authorize a Combination Payment with Japanese Payment Options

Mastercard Processing
- Mastercard Bill Payment Processing
- Mastercard Expert Monitoring Solutions Processing

Payer Authentication Processing
- Additional Resources for Payer Authentication
- Providing Payer Authentication Information for Authorization
- American Express SafeKey
- JCB J/Secure
- Mastercard Identity Check
- Visa Secure

Relaxed Requirements for Address Data and Expiration Date in Payment Transactions

Split Shipments Processing
- Authorizing a Sale for a Product Not Yet Available
- Processing Two Authorizations and a Capture for Multiple Products
- Processing an Authorization and Two Captures for Multiple Products

On This Page

Required Fields for Authorizing a Combination Payment Using the JPO Method

Use these required fields for authorizing a combination payment using the JPO method.

When relaxed requirements for address data and the expiration date are being used, not all fields in this list are required. It is your responsibility to determine whether your account is enabled to use this feature and which fields are required. For details about relaxed requirements, see Relaxed Requirements for Address Data and Expiration Date in Payment Transactions.

bill_city
bill_country
billTo_email
billTo_firstname
billTo_lastname
billTo_postalCode
billTo_state
billTo_street
card_accountNumber
card_expirationMonth
card_expirationYear
ccAuthService_run: Set the value to
true
.
jpo_businessNameAlpha
jpo_businessNameJapanese: Business name in kanji characters.
jpo_businessNameKanji
jpo_firstBillingMonth: If you do not specify this field, it is set by default to the number of the next month.
jpo_installments: Set this field to the number of monthly installments.
jpo_jccaTerminalID: Required for card-present transactions. Unique Japan Credit Card Association (JCCA) terminal identifier that is provided by Cybersource.
jpo_paymentMethod: Set the value to
6
.
merchantID
merchantReferenceCode
purchaseTotals_currency
purchaseTotals_grandTotalAmount

Related Information

API field reference guide for the Simple Order API

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