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
  - Authorizations
    - Online Authorizations
    - Offline Authorizations
    - Pre-Authorizations
    - Payment Network Token Authorizations
    - Authorization Workflow
  - Sale
    - Dual-Message Processing
      - Partial Authorizations
    - Single-Message Processing
  - Authorization Reversals
  - Automatic Partial Authorization Reversals
  - Captures
    - Capture Workflow
  - Credits
    - Credit Workflow
  - Voids
- Payment Features
  - Debit and Prepaid Card Payments
  - Airline Data
    - Cybersource Airline Data Processing
    - Airline Data Reference Information
      - Airline Document Type Codes
      - Ancillary Service Category Codes
  - 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 Shipments
  - Introduction to Credentialed Transactions
- 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

Airline Data Processing
- Airline Travel Legs
- Authorize an Airline Ticket Payment
- Captures for Ticket Purchases
- Captures for Ancillary Purchases
- Follow-On Credits
- Issue a Stand-Alone Credit

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

Processing Payments Using Credentials
- Additional Resources for Credentialed Transactions
- Customer-Initiated Transactions with Credentials on File
  - Storing Customer Credentials with a CIT and PAN
  - Retrieving Stored Customer Credentials During a CIT
- Delayed Transaction
  - Merchant-Initiated Delayed Transaction with PAN
- Incremental Transaction
  - Merchant-Initiated Incremental Transaction with PAN
- No-Show Transactions
  - Merchant-Initiated No-Show Transactions with PAN
- Reauthorization Transaction
  - Merchant-Initiated Reauthorization Transactions with PAN
- Resubmission Transaction
  - Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
  - Customer-Initiated Installment Payments with PAN
  - Merchant-Initiated Installment Payments with PAN
- Recurring Payments
  - Customer-Initiated Recurring Payment with PAN
- Mastercard Standing Order Payments
  - Mastercard Initial CIT Standing Order Payment
- Mastercard Subscription Payments
  - Mastercard CIT Initial Subscription Payment
- Unscheduled COF Payments
  - Customer-Initiated Unscheduled COF Payment with PAN
  - Merchant-Initiated Unscheduled COF Payments with PAN

On This Page

Optional Fields for Sales with Payment Network Tokens

billTo_city
billTo_country
billTo_email
billTo_firstName
billTo_lastName
billTo_postalCode: Required only for transactions in the U.S. and Canada.
billTo_state: Required only for transactions in the U.S. and Canada.
billTo_street1
card_accountNumber: Set to the token value that you received from the token service provider.
card_cardType: It is strongly recommended that you send the card type even if it is optional for your processor. Omitting the card type can cause the transaction to be processed with the wrong card type.
card_expirationMonth: Set to the token expiration month that you received from the token service provider.
card_expirationYear: Set to the token expiration year that you received from the token service provider.
ccAuthService_cavv: For 3-D Secure in-app transactions for Visa
and JCB
, set to the 3-D Secure cryptogram. Otherwise, set to the network token cryptogram.
ccAuthService_commerceIndicator
ccAuthService_networkTokenCryptogram
ccAuthService_run: Set the value to
true
.
merchantID
merchantReferenceCode
purchaseTotals_currency
purchaseTotals_grandTotalAmount or item_#_unitPrice
paymentNetworkToken_transactionType
paymentNetworkToken_requestorID: Required on Visa Platform Connect
ucaf_authenticationData: For Mastercard requests, set this field to the Identity Check cryptogram.
ucaf_collectionIndicator: For Mastercard requests, set the value to
2
.

Related Information

API field reference guide for the Simple Order API

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