- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Payer Authentication Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
Required Fields for Processing a Stand-Alone Credit
Stand-Alone
CreditUse these required fields for processing a
stand-alone
credit.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
- ccCreditService
- Set the value totrue. For exampleccCreditService run="true".
- merchantID
- merchantReferenceCode
- Set tomerchantReferenceCodevalue used in corresponding capture request.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount