- 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
Required Fields for Processing an Authorization with Line Items
Visa Platform ConnectSimple Order API
Use these required fields for processing an authorization that includes line items.
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.
- billTo_city
- billTo_country
- billTo_email
- billTo_firstName
- billTo_lastName
- billTo_postalCode
- billTo_state
- billTo_street1
- card_accountNumber
- card_expirationMonth
- card_expirationYear
- ccAuthService_run
- Set the value totrue.
- merchantID
- merchantReferenceCode
- Required whenbillTo_personalIDis included in the request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount
- EitherpurchaseTotals_grandTotalAmountoritem_#_unitPricemust be included in the request.