Request: OCT Service
merchantID=FlowerShop merchantReferenceCode=123456789 purchaseTotals_currency=USD purchaseTotals_grandTotalAmount=100.00 card_accountNumber=4111111111111111 card_expirationMonth=12 card_expirationYear=2022 invoiceHeader_businessApplicationID=FD octService_run=true
Response: OCT Service
merchantReferenceCode=123456789 decision=ACCEPT reasonCode=100 purchaseTotals_currency=USD octReply_reasonCode=100 octReply_reconciliationID=94820975023471 octReply_processorResponse=00 octReply_approvalCode=831000 octReply_amount=2500.00 octReply_paymentNetworkTransactionID=012345678912345