On This Page

`Hosted Checkout Integration` API Fields

Data Type Definitions

Unless otherwise noted, all fields are order and case sensitive. It is recommended that you not include URL-encoded characters in any request field prior to generating a signature.

Data Type Definitions
Data Type	Permitted Characters and Formats
Alpha	Any letter from any language
AlphaNumeric	Alpha with any numeric character in any script
AlphaNumericPunctuation	Alphanumeric including ! "#$%&'()*+,-./:;=?@^_~
Amount	012x456789 // Replace X with 3 including a decimal point (.)
ASCIIAlphaNumericPunctuation	Any ASCII alphanumeric character including !&'()+,-./:@
Date (a)	MM-yyyy
Date (b)	yyyyMMDD
Date (c)	yyyy-MM-DD hh:mm z yyyy-MM-DD hh:mm a z yyyy-MM-DD hh:mma z
Email	Valid email address.
Enumerated String	Comma-separated alphanumeric string
IP	Valid IP address
ISO 8601 Date	yyyy-MM-DDThh:mm:ssZ
Locale	[a-z] including a hyphen (-)
Numeric	012x456789 // Replace X with 3
Phone	( ),+-.*#xX12x456789 // Replace X with 30
URL	Valid URL (http or https)

Request Fields

To prevent data tampering, sign all request fields except for fields that contain data the customer is entering.

When signing fields in the request, create a comma-separated list of the fields. The sequence of the fields in the string is critical to the signature generation process. For example:

bill_to_forename=john
bill_to_surname=doe
bill_to_email=jdoe@example.com
signed_field_names=bill_to_forename,bill_to_surname,bill_to_email

When generating the security signature, create a comma-separated name=value string of the POST fields that are included in the

signed_field_names

field. The sequence of the fields in the string is critical to the signature generation process. For example:

bill_to_forename=john

bill_to_surname=doe

bill_to_email=jdoe@example.com

The string to sign is

bill_to_forename=john,bill_to_surname=doe,bill_to_email=jdoe@example.com

For information on the signature generation process, see the security script of the sample code for the scripting language you are using. See Scripting Language Samples.

The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to Cybersource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.

access_key: Required for authentication with Secure Acceptance. See Security Keys.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:
Alphanumeric String (32)
aggregator_id: Value that identifies you as a payment aggregator. Get this value from your processor.; Visa Platform Connect:
The value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCR6
Position: 95-105
Field: Mastercard Payment Facilitator ID
FDC Compass:
This value must consist of uppercase characters.; Field Length:
American Express Direct: 20
Visa Platform Connect: 11
FDC Compass: 20
FDC Nashville Global: 15
Required/Optional:

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: R for Mastercard aggregator authorizations; otherwise, not used.
FDC Compass: R for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
String (See description)
allow_payment_token_update: Indicates whether the customer can update the billing, shipping, and payment information on the order review page. Possible values:
true
: Customer can update details.
false
: Customer cannot update details.; Used By & Required (R) or Optional (O):

update_payment_token
(R); Data Type & Length:
Enumerated String (5)
amount: Total amount for the order. Must be greater than or equal to zero and must equal the total amount of each line item including the tax amount.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Amount String (15)
auth_indicator: Flag that specifies the purpose of the authorization. Possible values:
0
: Preauthorization
1
: Final authorization; Mastercard requires European merchants to indicate whether the authorization is a final authorization or a preauthorization.; To set the default for this field, contact customer support.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
String (1)
auth_trans_ref_no: Transaction reference number. Identifier used for tracking a request through to the payment processor for reconciliation.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
String
China UnionPay: 12
TeleCheck: 50
Visa Platform Connect: 25
All other processors: 60
auth_type: Authorization type. Possible values:
AUTOCAPTURE
: Automatic capture.
STANDARDCAPTURE
: Standard capture.
verbal
: Forced capture.; Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and Cybersource Latin American Processing
:
Set this field to
AUTOCAPTURE
and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to
STANDARDCAPTURE
and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture.; Used By & Required (R) or Optional (O):

authorization
(See description)
capture
(Required for a verbal authorization; otherwise, not used.); Data Type & Length:
Cielo, Comercio Latino, and Cybersource Latin American Processing: String (15)
All other processors: String (11)
bill_payment: Flag that indicates a payment for a bill or for an existing contractual loan. Visa provides a Bill Payment program that enables customers to use their Visa cards to pay their bills. Possible values:
true
: Bill payment or loan payment.
false
(default): Not a bill payment or loan payment.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Enumerated String (5)
bill_to_address_city: City in the billing address.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
AlphaNumericPunctuation String (50)
bill_to_address_country: Country code for the billing address. Use the two-character ISO country codes.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Alpha String (2)
bill_to_address_line1: First line of the billing address.; On JCN Gateway, this field is required when the authorization or sale request includes
create_payment_token
or Decision Manager.; This field is optional when requesting an authorization or a sale without
create_payment_token
or Decision Manager.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O); Data Type & Length:
AlphaNumericPunctuation
Visa Platform Connect: String (40)
Moneris: String (50)
Worldpay VAP: String (35)
All other processors: String (60)
bill_to_address_line2: Second line of the billing address.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation
Visa Platform Connect: String (40)
Moneris: String (50)
Worldpay VAP: String (35)
All other processors: String (60)
bill_to_address_postal_code: Postal code for the billing address.; This field is required if
bill_to_address_country
is U.S. or Canada. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits].; Example:
12345-6789.; When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric].; Example:
A1B2C3. For the rest of the world countries, the maximum length is 10.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):
See description.; Data Type & Length:
AlphaNumericPunctuation (See description)
bill_to_address_state: State or province in the billing address.; For the U.S. and Canada, use the standard state, province, and territory codes.; This field is required if
bill_to_address_country
is U.S. or Canada.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):
See description.; Data Type & Length:
AlphaNumericPunctuation String (20)
bill_to_company_name: Name of the customer's company.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (60)
bill_to_email: Customer email address, including the full domain name.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Email String (255)
bill_to_forename: Customer first name. This name must be the same as the name on the card.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O); Data Type & Length:
AlphaNumericPunctuation String (60)
bill_to_phone: Customer phone number. Cybersource recommends that you include the country code if the order is from outside the U.S.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; This field is optional for card payments.; For ACH payments, this field is required if your processor is Cybersource ACH Service or TeleCheck.; Used By & Required (R) or Optional (O):
See description.; Data Type & Length:
Phone String (6 to 15)
String (10) if using TeleCheck for ACH payments.
bill_to_surname: Customer last name. This name must be the same as the name on the card.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring Billing Information Fields.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O); Data Type & Length:
AlphaNumericPunctuation String (60)
card_cvn: Card verification number.; For American Express card types, the CVN must be 4 digits.; This field can be configured as required or optional. See Payment Method Configuration.; Used By & Required (R) or Optional (O):
See description.; Data Type & Length:
Numeric String (4)
card_expiry_date: Card expiration date.; Format: MM-yyyy; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Date (a) String (7)
card_number: Card number.; Use only numeric values. Be sure to include valid and well-formed data for this field.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Numeric String (20)
card_type: Type of card to authorize. Possible values:
001
: Visa
002
: Mastercard
003
: American Express
004
: Discover
005
: Diners Club: cards starting with 54 or 55 are rejected.
006
: Carte Blanche
007
: JCB
014
: EnRoute
021
: JAL
024
: Maestro UK Domestic
031
: Delta
033
: Visa Electron
034
: Dankort
036
: Carte Bancaire
037
: Carta Si
042
: Maestro International
043
: GE Money UK card
050
: Hipercard (sale only)
054
: Elo
062
: China UnionPay; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Enumerated String (3)
card_type_selection_indicator: Identifies whether the card type is the result of the default acquirer parameter settings or the selection of the cardholder. Possible values:
0
: Card type selected by default acquirer settings.
1
: Card type selected by cardholder.
This field is supported only on Credit Mutuel-CIC. The default value is
1
.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (1)
company_tax_id: Company's tax identifier.; Contact your TeleCheck representative to find out whether this field is required or optional.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):

sale
(See description)
create_payment_token
(See description)
sale,create_payment_token
(See description)
update_payment_token
(See description); Data Type & Length:
AlphaNumericPunctuation String (9)
complete_route: Concatenation of individual travel legs in the format, for example: SFO-JFK:JFK-LHR:LHR-CDG.; For a complete list of airport codes, see IATA's City Code Directory.; In your request, send either the complete route or the individual legs (
journey_leg#_orig
and
journey_leg#_dest
). If you send all the fields, the value of
complete_route
takes precedence over that of the
journey_leg#
fields.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
AlphaNumericPunctuation String (255)
conditions_accepted: Indicates whether the customer accepted the service fee amount. Possible values:
false
: Customer did not accept.
true
: Customer did accept.
Used By & Required (R) or Optional (O):
Required when service fee is enabled for the profile. See Service Fees.; Data Type & Length:
Enumerated String (5)
consumer_id: Identifier for the customer's account. This field is defined when you create a subscription.; Used By & Required (R) or Optional (O):

create_payment_token
(O)
authorization,create_payment_token
(O)
sale,create_payment_token
(O)
update_payment_token
(O); Data Type & Length:
AlphaNumericPunctuation String (100)
credential_stored_on_file: Indicates whether to associate the new network transaction ID with the payment token for future merchant-initiated transactions (MITs). Set this field to
true
when you use a payment token for a cardholder-initiated transaction (CIT) and you plan to set up a new schedule of MITs using an existing payment token. This will ensure that the new network transaction ID is associated with the token. Possible values:
true
false

In Europe, enable Payer Authentication on Secure Acceptance and set the
payer_authentication_challenge_code
field to
04
on the initial cardholder-initiated transaction (CIT) to ensure compliance with Strong Customer Authentication (SCA) rules.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (5)
cryptocurrency_purchase: Flag that specifies whether the payment is for the purchase of cryptocurrency.; This field is supported only for Visa transactions on Visa Platform Connect. Possible values:
true
: Payment is for the purchase of cryptocurrency.
false
(default): Payment is not for the purchase of cryptocurrency.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (5)
currency: Currency used for the order. For the possible values, see the ISO currency codes.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization
or
sale
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Alpha String (3)
customer_browser_color_depth: Indicates the bit depth of the color palette for displaying images, in bits per pixel. Secure Acceptance automatically populates this field, but you can override it.; For more information, see https://en.wikipedia.org/wiki/Color_depth.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (2)
customer_browser_java_enabled: Indicates the ability of the cardholder browser to execute Java. The value is returned from the
navigator.javaEnabled
property. Secure Acceptance automatically populates this field, but you can override it. Possible values:
true
false
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (5)
customer_browser_javascript_enabled: Indicates the ability of the cardholder browser to execute JavaScript. This value is available from the fingerprint details of the cardholder's browser. Secure Acceptance automatically populates this field, but you can override it. Possible values:
true
false
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (5)
customer_browser_language: Indicates the browser language as defined in IETF BCP47. Secure Acceptance automatically populates this field, but you can override it.; For more information, see https://en.wikipedia.org/wiki/IETF_language_tag.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (8)
customer_browser_screen_height: Total height of the customer's screen in pixels. Secure Acceptance automatically populates this field, but you can override it.; Example:
864; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (6)
customer_browser_screen_width: Total width of the customer's screen in pixels. Secure Acceptance automatically populates this field, but you can override it.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (6)
customer_browser_time_difference: Difference between UTC time and the cardholder browser local time, in minutes. Secure Acceptance automatically populates this field, but you can override it.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (5)
customer_cookies_accepted: Indicates whether the customer's browser accepts cookies. Possible values:
true
: Customer browser accepts cookies.
false
: Customer browser does not accept cookies.
Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
Enumerated String (5)
customer_gift_wrap: Indicates whether the customer requested gift wrapping for this purchase. Possible values:
true
: Customer requested gift wrapping.
false
: Customer did not request gift wrapping.
Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
Enumerated String (5)
customer_ip_address: Customer's IP address reported by your web server using socket information.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
IP, IPv4: String (15) or IPv6: String (39)
date_of_birth: Date of birth of the customer. Use the format: yyyyMMDD.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Date (b) String (8)
debt_indicator: Flag that indicates a payment for an existing contractual loan under the VISA Debt Repayment program. Contact your processor for details and requirements. Possible formats:
false
(default): Not a loan payment.
true
: Loan payment.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Enumerated String (5)
departure_time: Departure date and time of the first leg of the trip. Use one of these formats:
yyyy-MM-DD HH:mm z
yyyy-MM-DD hh:mm a z
yyyy-MM-DD hh:mma z
HH = 24-hour format
hh = 12-hour format
a = am or pm (case insensitive)
z = time zone of the departing flight.
Examples:

2023-01-20 23:30 GMT
2023-01-20 11:30 PM GMT
2023-01-20 11:30pm GMT; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
Date (c) DateTime (29)
device_fingerprint_id: Field that contains the session ID for the fingerprint. The string can contain uppercase and lowercase letters, digits, and these special characters: hyphen (-) and underscore (_).; However, do not use the same uppercase and lowercase letters to indicate different session IDs.; The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID.
The Cybersource-generated device fingerprint ID overrides the merchant-generated device fingerprint ID.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
AlphaNumericPunctuation String (88)
driver_license_number: Driver's license number of the customer.; Contact your TeleCheck representative to find out whether this field is required or optional. If you include this field in your request, then you must also include the
driver_license_state
field.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):

sale
(See description)
create_payment_token
(See description)
sale,create_payment_token
(See description)
update_payment_token
(See description)
Data Type & Length:
Alphanumeric String (30)
driver_license_state: State or province where the customer's driver's license was issued.; For the U.S. and Canada, use the standard state, province, and territory codes.; Contact your TeleCheck representative to find out whether this field is required or optional.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):

sale
(See description)
create_payment_token
(See description)
sale,create_payment_token
(See description)
update_payment_token
(See description)
Data Type & Length:
Alpha String (2)
e_commerce_indicator: Commerce indicator for the transaction type.; Value:
install
.; This field is required only for installment payments on Cybersource Latin American Processing.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
String (20)
echeck_account_number: Account number.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):

sale
(R)
create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Numeric Non-negative integer (8 to 17)
echeck_account_type: Account type. Possible values:
C
: Checking
S
: Savings (USD only)
X
: Corporate checking (USD only)
G
: General Ledger; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):

sale
(R)
create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Enumerated String (1)
echeck_check_number: Check number.; If your payment processor is TeleCheck, you should include this field.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):

sale
(See description)
create_payment_token
(See description)
sale,create_payment_token
(See description)
update_payment_token
(See description)
Data Type & Length:
Numeric Integer (8)
echeck_effective_date: Effective date for the transaction. This date must be within 45 days of the current date.; Format: MMDDyyyy; Used By & Required (R) or Optional (O):

sale
(O)
sale,create_payment_token
(O)
Data Type & Length:
Date (b) String (8)
echeck_routing_number: Bank routing number.; If the currency being used is
CAD
, the maximum length of the routing number is 8 digits.; If the currency being used is
USD
, the maximum length of the routing number is 9 digits.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance. See Configuring ACH Information Fields.; Used By & Required (R) or Optional (O):

sale
(R)
create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Numeric Non-negative integer (See description)
echeck_sec_code: Authorization method used for the transaction. See SEC Codes.; Bank of America ACH possible values:
CCD
PPD
TEL
WEB
Chase Paymentech Solutions in Canada, use
WEB
for all ACH transactions.; Chase Paymentech Solutions in the U.S. possible values:
CCD
PPD
TEL
WEB
TeleCheck possible values:
PPD
TEL
WEB
Wells Fargo ACH possible values:
CCD
PPD
TEL
WEB; Used By & Required (R) or Optional (O):

sale
(O)
create_payment_token
(O)
sale,create_payment_token
(O)
update_payment_token
(O)
Data Type & Length:
Enumerated String (3)
health_care_#_amount: Amount of the healthcare payment. # can range from
0
to
4
. Send this field with a corresponding
health_care_#_amount_type
field.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (13)
health_care_#_amount_type: Type of healthcare payment. # can range from
0
to
4
. Mastercard possible values:
eligible-total
: total amount of healthcare.
prescription
Visa possible values:
clinic
dental
healthcare
: total amount of healthcare.
healthcare-transit
prescription
vision
Send this field with a corresponding
health_care_#_amount
field.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (35)
ignore_avs: Ignore the results of AVS verification. Possible values:
true
false

To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Enumerated String (5)
ignore_cvn: Ignore the results of CVN verification. Possible values:
true
false

To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Enumerated String (5)
industry_datatype: Indicates whether the transaction includes industry data. For certain industries, you must set this field to an industry data value to be sent to the processor. When this field is not set to an industry value or is not included in the request, industry data does not go to the processor. Possible values:
healthcare_medical
healthcare_transit
Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (20)
installment_amount: Amount for the current installment payment.; This field is required only for installment payments on Cybersource Latin American Processing or Visa Platform Connect.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
Amount (12)
installment_frequency: Frequency of the installment payments. Possible values:
B
: Biweekly
M
: Monthly
W
: Weekly
This field is supported only on Visa Platform Connect.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
AlphaNumeric (2)
installment_plan_type: Flag that indicates the type of funding for the installment plan associated with the payment. Possible values:
1
: Merchant-funded installment plan
2
: Issuer-funded installment plan
If you do not include this field in the request, the value in your account is used. To change this value, contact customer support.; Visa Platform Connect:
American Express-defined code that indicates the type of installment plan for this transaction. Contact American Express for:
Information about the types of installment plans that American Express provides.
Values for this field.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:

Cybersource Latin American Processing: String (1)
Visa Platform Connect: String (2)
installment_sequence: Installment number when making payments in installments. Used along with
installment_total_count
to keep track of which payment is being processed. For example, the second of five payments would be passed as
installment_sequence
= 2 and
installment_total_count
= 5.; This field is required only for installment payments on Visa Platform Connect.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
Integer (2)
installment_total_amount: Total amount of the loan that is being paid in installments.; This field is required only for installment payments on Cybersource Latin American Processing and Visa Platform Connect.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
Amount (12)
installment_total_count: Total number of installment payments as part of an authorization. Possible values:
1
to
99
.; This field is required only for installment payments on Cybersource Latin American Processing and Visa Platform Connect.; Used By & Required (R) or Optional (O):

authorization
(See description); Data Type & Length:
Numeric String (2)
issuer_additional_data: Data defined by the issuer. See the “Discretionary Data” section in Credit Card Services Optional Features Supplement
.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
Alphanumeric String (256)
item_#_code: Type of product. # can range from
0
to
199
.; Used By & Required (R) or Optional (O):
Optional. If you include this field, you must also include the
line_item_count
field.; Data Type & Length:
AlphaNumericPunctuation String (255)
item_#_name: Name of the item. # can range from
0
to
199
.; This field is required when the
item_#_code
value is not default nor related to shipping or handling.; Used By & Required (R) or Optional (O):
See description. If you include this field, you must also include the
line_item_count
field.; Data Type & Length:
AlphaNumericPunctuation String (255)
item_#_passenger_email: Passenger's email address.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
String (255)
item_#_passenger_forename: Passenger's first name.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
String (60)
item_#_passenger_id: ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer number.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
String (32)
item_#_passenger_phone: Passenger's phone number. If the order is from outside the U.S., include the country code.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
String (15)
item_#_passenger_status: Your company's passenger classification, such as with a frequent flyer number. In this case, you might use values such as standard, gold, or platinum.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
String (32)
item_#_passenger_surname: Passenger's last name.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
String (60)
item_#_passenger_type: Passenger classification associated with the price of the ticket. Possible values:
ADT
: Adult
CNN
: Child
INF
: Infant
YTH
: Youth
STU
: Student
SCR
: Senior Citizen
MIL
: Military
Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
String (32)
item_#_quantity: Quantity of line items. The default value is
1
.; Required field when one of these product codes is used:
adult_content
coupon
electronic_good
electronic_software
gift_certificate
service
subscription
# can range from
1
to
199
.; This field is required when the
item_#_code
value is not default nor related to shipping or handling.; Used By & Required (R) or Optional (O):
See description. If you include this field, you must also include the
line_item_count
field.; Data Type & Length:
Numeric String (10)
item_#_sku: Identification code for the product.; Required field when one of these product codes is used:
adult_content
coupon
electronic_good
electronic_software
gift_certificate
service
subscription
# can range from
0
to
199
.; Used By & Required (R) or Optional (O):
See description. If you include this field, you must also include the
line_item_count
field.; Data Type & Length:
AlphaNumericPunctuation String (255)
item_#_tax_amount: Tax amount to apply to the line item. # can range from
0
to
199
. This value cannot be negative. The tax amount and the offer amount must be in the same currency.; Used By & Required (R) or Optional (O):
Optional. If you include this field, you must also include the
line_item_count
field.; Data Type & Length:
Amount String (15)
item_#_unit_price: Price of the line item. # can range from
0
to
199
. This value cannot be negative.
You must include either this field or the amount field in the request.; Used By & Required (R) or Optional (O):
See description. If you include this field, you must also include the
line_item_count
field.; Data Type & Length:
Amount String (15)
journey_leg#_dest: Airport code for the destination leg of the trip, designated by the pound (#) symbol in the field name. A maximum of 30 legs can be included in the request. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) or the hyphen (-). For a complete list of airport codes, see IATA's City Code Directory.; In your request, send either the
complete_route
field or the individual legs (
journey_leg#_orig
and
journey_leg#_dest
). If you send all the fields, the complete route takes precedence over the individual legs.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
Alpha String (3)
journey_leg#_orig: Airport code for the origin leg of the trip, designated by the pound (#) symbol in the field name. A maximum of 30 legs can be included in the request. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) or the hyphen (-). For a complete list of airport codes, see IATA's City Code Directory.; In your request, send either the
complete_route
field or the individual legs (
journey_leg#_orig
and
journey_leg#_dest
). If you send all the fields, the complete route takes precedence over the individual legs.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
Alpha String (3)
journey_type: Type of travel, such as one way or round trip.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
AlphaNumericPunctuation String (32)
jpo_installments: Total number of Japanese installment payments. Possible values:
2
3
5
6
10
12
15
18
20
24; Used By & Required (R) or Optional (O):
Required when the
jpo_payment_method
value is
4
and the currency type is
JPY
.; Data Type & Length:
Numeric String (2)
jpo_payment_method: Japanese payment method. Possible values:
1
: Single payment
2
: Bonus payment
4
: Installment payment
5
: Revolving repayment; Required when the currency type is
JPY
.; Data Type & Length:
Numeric String (1)
line_item_count: Total number of line items. Maximum number is 200.; Used By & Required (R) or Optional (O):
Required when you include any item fields in the request.; Data Type & Length:
Numeric String (2)
locale: Indicates the language to use for customer-facing content. Possible value:
en-us
. See Activating a Profile.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:
Locale String (5)
merchant_defined_data#: Optional fields that you can use to store information (see Configuring Customer Notifications). # can range from
1
to
100
.; Merchant-defined data fields
1
to
4
are associated with the payment token and are used for subsequent token-based transactions. Merchant-defined data fields
5
to
100
are passed through to Decision Manager as part of the initial payment request and are not associated with the payment token.; Merchant-defined data fields are not intended to and MUST NOT be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields and any Secure Acceptance field that is not specifically designed to capture personally identifying information. Personally identifying information includes, but is not limited to, card number, bank account number, social security number, driver's license number, state-issued identification number, passport number, card verification numbers (CVV, CVC2, CVV2, CID, CVN). If it is discovered that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, the merchant's account WILL immediately be suspended, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.; Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
AlphaNumericPunctuation String (100)
merchant_descriptor: Your business name. This name appears on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.
This value must consist of English characters.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (23)
merchant_descriptor_alternate: Alternate contact information for your business, such as an email address or URL. This value might appear on the cardholder’s statement. When you do not include this value in your request, the merchant URL in your account is sent.
This value must consist of English characters.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (13)
merchant_descriptor_city: City for your business location. This value might appear on the cardholder’s statement. When you do not include this value in your request, the merchant city in your account is sent.
This value must consist of English characters.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (13)
merchant_descriptor_contact: Telephone number for your business. This value might appear on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your request, the merchant phone number in your account is sent.
This value must consist of English characters.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (14)
merchant_descriptor_country: Country code for your business location. Use the standard ISO Standard Country Codes. This value might appear on the cardholder’s statement. When you do not include this value in your request, the merchant country in your account is sent.
This value must consist of English characters.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (2)
merchant_descriptor_postal_code: Postal code for your business location. This value might appear on the cardholder’s statement. If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits]. Example: 12345-6789. If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]. Example: A1B 2C3. When you do not include this value in your request, the merchant postal code in your account is sent.
This value must consist of English characters.

Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (14)
merchant_descriptor_state: State code or region code for your business location. This value might appear on the cardholder’s statement. For the U.S. and Canada, use the standard state, province, and territory codes. When you do not include this value in your request, the merchant state in your account is sent.
This value must consist of English characters.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (3)
merchant_descriptor_street: Street address for your business location. This value might appear on the cardholder’s statement. When you do not include this value in your request, the merchant street in your account is sent.
This value must consist of English characters.; Used By & Required (R) or Optional (O):

authorization
(O); Data Type & Length:
String (60)
merchant_secure_data1, merchant_secure_data2, merchant_secure_data3: Optional fields that you can use to store information. The data is encrypted before it is stored in the payment repository.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (100)
merchant_secure_data4: Optional field that you can use to store information. The data is encrypted before it is stored in the payment repository.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (2000)
override_backoffice_post_url: Overrides the backoffice post URL profile setting with your URL. URL must be HTTPS and support TLS 1.2 or later.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
URL String (255)
override_custom_cancel_page: Overrides the custom cancel page profile setting with your URL. URL must be HTTPS and support TLS 1.2 or later.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
URL String (255)
override_custom_receipt_page: Overrides the custom receipt profile setting with your URL. URL must be HTTPS and support TLS 1.2 or later.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
URL String (255)
override_customer_utc_offset: Overrides the transaction date and time with the number of minutes the customer is ahead of or behind UTC. Use this field to override the local browser time detected by Secure Acceptance. This time determines the date on receipt pages and emails. For example, if the customer is 2 hours ahead, the value is
120
; if 2 hours behind, then
-120
; if UTC, the value is
0
.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (5)
override_paypal_order_setup: Overrides the PayPal order setup profile setting. Possible values:
include_authorization
: The PayPal order is created and authorized.
exclude_authorization
: The PayPal order is created but not authorized.
Used By & Required (R) or Optional (O):
Optional See Enabling PayPal Express Checkout.; Data Type & Length:
String (21)
payer_authentication_acquirer_country: Send this to tell issuers that the acquirer's country differs from the merchant country, and the acquirer is in the European Economic Area (EEA) and UK and Gibraltar.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (2)
payer_authentication_acs_window_size: Sets the challenge window size that displays to the cardholder. The Access Control Server (ACS) replies with content that is formatted appropriately for this window size. The sizes are width x height in pixels. Secure Acceptance calculates this value based on the size of the window in which Secure Acceptance is displayed, but you can override it. Possible values:
01
: 250 x 400
02
: 390 x 400
03
: 500 x 600
04
: 600 x 400
05
: Full page
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (2)
payer_authentication_challenge_code: Possible values:
01
: No preference
02
: No challenge request
03
: Challenge requested (3-D Secure requestor preference)
04
: Challenge requested (mandate)
05
: No challenge requested (transactional risk analysis is already performed)
06
: No challenge requested (data share only)
07
: No challenge requested (strong consumer authentication is already performed)
08
: No challenge requested (use whitelist exemption if no challenge required)
09
: Challenge requested (whitelist prompt requested if challenge required); This field will default to
01
on merchant configuration and can be overridden by the merchant. EMV 3-D Secure 2.1.0 supports values
01
-
04
. Version 2.2.0 supports values
01
-
09
.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (2)
payer_authentication_customer_annual_transaction_count: Number of transactions (successful and abandoned) for this cardholder account within the past year.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (3)
payer_authentication_customer_daily_transaction_count: Number of transaction (successful or abandoned) for this cardholder account within the past 24 hours.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (3)
payer_authentication_indicator: Indicates the type of authentication request. Secure Acceptance automatically populates this field, but you can override it. Possible values:
01
: Payment transaction
02
: Recurring transaction
03
: Installment transaction
04
: Add card
05
: Maintain card
06
: Cardholder verification as part of EMV token identity and verification (ID&V)
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (2)
payer_authentication_marketing_source: Indicates origin of the marketing offer.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (40)
payer_authentication_merchant_fraud_rate: Calculated by merchants according to Payment Service Directive 2 (PSD2) and Regulatory Technical Standards (RTS). European Economic Area (EEA) and UK and Gibraltar card fraud divided by all EEA and UK and Gibraltar card volumes. Possible values:
1
: Represents fraud rate ≤1
2
: Represents fraud rate >1 and ≤6
3
: Represents fraud rate >6 and ≤13
4
: Represents fraud rate >13 and ≤25
5
: Represents fraud rate >25
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (2)
payer_authentication_merchant_name: Your company's name as you want it to appear to the customer in the issuing bank's authentication form. This value overrides the value specified by your merchant bank.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (25)
payer_authentication_merchant_score: Risk score provided by merchants. Used for Cartes Bancaires transactions.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (20)
payer_authentication_message_category: Identifies the category of the message for a specific use case 3-D Secure Server. Possible values:
01
: PA (payment authentication).
02
: NPA (non-payment authentication).
03-71
: Reserved for EMVCo future use (values invalid until defined by EMVCo).
80-99
: Reserved for directory server use.
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (2)
payer_authentication_mobile_phone: Cardholder's mobile phone number.
Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (25)
payer_authentication_new_customer: Indicates whether the customer is a new or existing customer with the merchant. Possible values:
true
false
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (5)
payer_authentication_pre_order: Indicates whether cardholder is placing an order with a future availability or release date. Possible values:
01
: Merchandise available
02
: Future availability
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (2)
payer_authentication_pre_order_date: Expected date that a pre-ordered purchase will be available.; Format: yyyyMMDD; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (8)
payer_authentication_prior_authentication_data: Data that the ACS can use to verify the authentication process.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (2048)
payer_authentication_prior_authentication_method: Method that the cardholder used previously to authenticate to the 3-D Secure requester. Possible values:
01
: Frictionless authentication through the ACS
02
: Cardholder challenge through the ACS
03
: AVS verified
04
: Other issuer methods
05-79
: Reserved for EMVCo future use (values invalid until defined by EMVCo)
80-99
: Reserved for directory server use
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (2)
payer_authentication_prior_authentication_reference_id: This field contains the ACS transaction ID for an authenticated transaction. For example, the first recurring transaction that was authenticated with the cardholder.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (36)
payer_authentication_prior_authentication_time: Date and time in UTC of the previous cardholder authentication.; Format: yyyyMMDDhhmm; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (12)
payer_authentication_product_code: Specifies the product code, which designates the type of transaction. Possible values:
AIR
: Airline purchase
Required for American Express SafeKey (U.S.).
ACC
: Accommodation Rental
ACF
: Account funding
CHA
: Check acceptance
DIG
: Digital Goods
DSP
: Cash Dispensing
GAS
: Fuel
GEN
: General Retail
LUX
: Luxury Retail
PAL
: Prepaid activation and load
PHY
: Goods or services purchase
QCT
: Quasi-cash transaction
REN
: Car Rental
RES
: Restaurant
SVC
: Services
TBD
: Other
TRA
: Travel

Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (3)
payer_authentication_recurring_end_date: The date after which no further recurring authorizations should be performed. Format: yyyyMMDD.; This field is required for recurring transactions. If
recurring_frequency
and
recurring_number_of_installments
are included in the request, Secure Acceptance will automatically populate this field. Specify a value to override this logic.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (8)
payer_authentication_recurring_frequency: Integer value indicating the minimum number of days between recurring authorizations. A frequency of monthly is indicated by the value 28. Multiple of 28 days will be used to indicate months.; Example:
6 months= 168.; This field is required for recurring transactions. If
recurring_frequency
is included in the request, Secure Acceptance will automatically populate this field. Specify a value to override this logic.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (3)
payer_authentication_reorder: Indicates whether the cardholder is reordering previously purchased merchandise. Possible values:
01
: First time ordered
02
: Reordered
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (2)
payer_authentication_secure_corporate_payment: Indicates that dedicated payment processes and procedures were used. Potential secure corporate payment exemption applies. Possible values:
0
1; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (1)
payer_authentication_ship_to_address_first_used: Date on which this shipping address was first used. Possible values:
-1
: Guest account
0
: First used during this transaction
If neither value applies, enter the date in yyyyMMDD format.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Integer (8)
payer_authentication_transaction_mode: Transaction mode identifier. Identifies the channel from which the transaction originates. Possible values:
M
: MOTO (Mail Order Telephone Order)
R
: Retail
S
: E-commerce
P
: Mobile Device
T
: Tablet
Used By & Required (R) or Optional (O):
Payer Authentication (R); Data Type & Length:
String (1)
payer_authentication_whitelisted: Enables the communication of trusted beneficiary and whitelist status among the ACS, the directory server, and the 3-D Secure requester. Possible values:
true
: 3-D Secure requester is whitelisted by cardholder
false
: 3-D Secure requester is not whitelisted by cardholder
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (5)
payment_method: Method of payment. Possible values:
card
echeck
paypal
visacheckout
Used By & Required (R) or Optional (O):

Optional
.; Data Type & Length:
Enumerated String (30)
payment_token: Identifier for the payment details. The payment token retrieves the card data, billing information, and shipping information from the payment repository. When this field is included in the request, the card data and billing and shipping information are optional.; You must be using Token Management Services. Populate this field with the customer token.; This field is required for token-based transactions.; Used By & Required (R) or Optional (O):

authorization
or
sale
(R)
authorization,update_payment_token
(R)
sale,update_payment_token
(R)
update_payment_token
(R)
Data Type & Length:
Numeric String (32)
payment_token_comments: Optional comments you can add for the customer token.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (255)
payment_token_title: Name or title for the customer token.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (60)
profile_id: Identifies the profile to use with each transaction.; Used By & Required (R) or Optional (O):
Assigned by the Secure Acceptance application.; Data Type & Length:
ASCIIAlphaNumericPunctuation String (36)
promotion_code: Promotion code for a transaction.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (100)
recipient_account_id: Identifier for the recipient's account. Use the first six digits and last four digits of the recipient's account number.; Used By & Required (R) or Optional (O):

authorization
(R for recipient transactions, otherwise not used); Data Type & Length:
Numeric String (10)
recipient_date_of_birth: Recipient's date of birth. Format: yyyyMMDD.; Used By & Required (R) or Optional (O):

authorization
(R for recipient transactions, otherwise not used); Data Type & Length:
Date (b) String (8)
recipient_postal_code: Partial postal code for the recipient's address.; For example, if the postal code is NN5 7SG, the value for this field should be the first part of the postal code: NN5.; Used By & Required (R) or Optional (O):

authorization
(R for recipient transactions, otherwise not used); Data Type & Length:
Alphanumeric String (6)
recipient_surname: Recipient's last name.; Used By & Required (R) or Optional (O):

authorization
(R for recipient transactions, otherwise not used); Data Type & Length:
Alpha String (6)
recurring_amount: Payment amount for each installment or recurring subscription payment.; Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Amount String (15)
recurring_automatic_renew: Indicates whether to automatically renew the payment schedule for an installment subscription. Possible values:
true
(default): Automatically renew.
false
: Do not automatically renew.
Used By & Required (R) or Optional (O):

create_payment_token
(O)
authorization,create_payment_token
(O)
sale,create_payment_token
(O)
update_payment_token
(O)
Data Type & Length:
Enumerated String (5)
recurring_frequency: Frequency of payments for an installment or recurring subscription. Possible values:
weekly
: Every 7 days.
bi-weekly
: Every 2 weeks.
quad-weekly
: Every 4 weeks.
monthly
semi-monthly
: Twice every month (1st and 15th).
quarterly
semi-annually
: Twice every year.
annually
Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O); Data Type & Length:
Enumerated String (20)
recurring_number_of_installments: Total number of payments set up for an installment subscription. Maximum values:
261
: Weekly
130
: Bi-weekly
65
: Quad-weekly
60
: Monthly
120
: Semi-monthly
20
: Quarterly
10
: Semi-annually
5
: Annually
Used By & Required (R) or Optional (O):

create_payment_token
(R)
authorization,create_payment_token
(R)
sale,create_payment_token
(R)
update_payment_token
(O)
Data Type & Length:
Numeric String (3)
recurring_start_date: First payment date for an installment or recurring subscription payment. Date must use the format yyyyMMDD. If a date in the past is supplied, the start date defaults to the day after the date was entered.; Used By & Required (R) or Optional (O):

create_payment_token
(O)
authorization,create_payment_token
(O)
sale,create_payment_token
(O)
update_payment_token
(O); Data Type & Length:
Date (b) String (8)
reference_number: Unique merchant-generated order reference or tracking number for each transaction.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:

Asia, Middle East, and Africa Gateway: String (40); All other processors:
String (50)
returns_accepted: Indicates whether product returns are accepted. This field can contain one of these values:
true
false
Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
Enumerated String (5)
sales_organization_id: Company ID assigned to an independent sales organization. Obtain this value from Mastercard.; Visa Platform Connect:
The value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCR6
Position: 106-116
Field: Mastercard Independent Sales Organization ID; Used By & Required (R) or Optional (O):

authorization
(Required for Mastercard aggregator transactions on Visa Platform Connect); Data Type & Length:
Nonnegative integer (11)
ship_to_address_city: City of shipping address.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (50)
ship_to_address_country: Country code for the shipping address. Use the two-character ISO country codes.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Alpha String (2)
ship_to_address_line1: First line of shipping address.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (60)
ship_to_address_line2: Second line of shipping address.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (60)
ship_to_address_postal_code: Postal code for the shipping address.; This field is required if
bill_to_address_country
is U.S. or Canada.; When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits].; Example:
12345-6789.; When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric].; Example: A1B 2C3. For the rest of the world countries, the maximum length is 10.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation
ship_to_address_state: State or province of shipping address. For the U.S. and Canada, use the standard state, province, and territory codes.; This field is required if shipping address is U.S. or Canada.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (2)
ship_to_company_name: Name of the company receiving the product.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (40)
ship_to_forename: First name of the person receiving the product.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (60)
ship_to_phone: Phone number of the shipping address.; This value can be entered by your customer during the checkout process, or you can include this field in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Phone String (6 to 15)
ship_to_surname: Last name of the person receiving the product.; This can be entered by your customer during the checkout process, or you can include this in your request to Secure Acceptance.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
AlphaNumericPunctuation String (60)
ship_to_type: Shipping destination.; Example:
Commercial, residential, store; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
String (25)
shipping_method: Shipping method for the product. Possible values:
sameday
: Courier or same-day service
oneday
: Next day or overnight service
twoday
: Two-day service
threeday
: Three-day service
lowcost
: Lowest-cost service
pickup
: Store pickup
other
: Other shipping method
none
: No shipping method
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Enumerated String (10)
signature: Merchant-generated Base64 signature. This is generated using the signing method for the
access_key
field supplied.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:
AlphaNumericPunctuation
signed_date_time: Date and time that the signature was generated. Must be in UTC Date & Time format. This field is used to check for duplicate transaction attempts.; Format: yyyy-MM-DDThh:mm:ssZ.; Example:
2020-08-11T22:47:57Z equals August 11, 2020, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC.; Your system time must be accurate to avoid payment processing errors related to the
signed_date_time
field.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:
ISO 8601 Date String (20)
signed_field_names: A comma-separated list of request fields that are signed. This field is used to generate a signature that is used to verify the content of the transaction to protect it from tampering.
All request fields should be signed to prevent data tampering, with the exception of the
card_number
,
card_cvn
, and
signature
fields.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:
AlphaNumericPunctuation Variable
skip_auto_auth: Indicates whether to skip or perform the preauthorization check when creating this token. Possible values:
true
(skip the preauthorization check)
false
(perform the preauthorization check)
Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Enumerated String (5)
skip_decision_manager: Indicates whether to skip Decision Manager. This field can contain one of these values:
true
: Decision Manager is not enabled for this transaction, and the device fingerprint ID will not be displayed.
false
Used By & Required (R) or Optional (O):
Optional
See Decision Manager.; Data Type & Length:
Enumerated String (5)
submerchant_city: Sub-merchant's city.; FDC Compass:
This value must consist of uppercase characters.; Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: not used.
FDC Compass: R for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Data Type & Length:

American Express Direct: String (15)
FDC Compass: String (21)
FDC Nashville Global: String (11)
submerchant_country: Sub-merchant's country. Use the two-character ISO country code.; FDC Compass:
This value must consist of uppercase characters.; Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: not used.
FDC Compass: O for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.
Data Type & Length:
String (3)
submerchant_email: Sub-merchant's email address.; Visa Platform Connect:
With American Express, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCRB
Position: 25-64
Field: American Express Seller E-mail Address
Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: O for all aggregator transactions with American Express; otherwise, not used.
FDC Compass: O for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.
Data Type & Length:

American Express Direct: String (40)
Visa Platform Connect: String (40)
FDC Compass: String (40)
FDC Nashville Global: String (19)
submerchant_id: The ID you assigned to your sub-merchant.; FDC Compass:
This value must consist of uppercase characters.; Visa Platform Connect:
With American Express, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCRB
Position: 65-84
Field: American Express Seller ID
With Mastercard, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCR6
Position: 117-131
Field: Sub-Merchant ID
Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect:
O for all American Express aggregator transactions.
R for all Mastercard aggregator authorizations.
Otherwise, not used.
FDC Compass: R for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Data Type & Length:

American Express Direct: String (20)
Visa Platform Connect with American Express: String (20)
Visa Platform Connect with Mastercard: String (15)
FDC Compass: String (20) FDC
Nashville Global: String (14)
submerchant_name: Sub-merchant's business name.; FDC Compass:
This value must consist of uppercase characters.; Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: not used.
FDC Compass: R for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Data Type & Length:

American Express Direct: String (37)
FDC Compass with American Express: String (19)
FDC Compass with Mastercard: String (37)
FDC Nashville Global: String (12)
submerchant_phone: Sub-merchant's telephone number.; Visa Platform Connect:
With American Express, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCRB
Position: 5-24
Field: American Express Seller Telephone Number
FDC Compass:
This value must consist of uppercase characters. Use one of these recommended formats: NNN-NNN-NNNN NNN-AAAAAAA; Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: O for all aggregator transactions with American Express; otherwise, not used.
FDC Compass: R for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Data Type & Length:
American Express Direct: String (20)
Visa Platform Connect: String (20)
FDC Compass: String (13)
FDC Nashville Global: String (10)
submerchant_postal_code: Partial postal code for the sub-merchant's address.; FDC Compass:
This value must consist of uppercase characters.; Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: not used.
FDC Compass: O for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Data Type & Length:

American Express Direct: String (9)
FDC Compass: String (15)
FDC Nashville Global: String (9)
submerchant_state: Sub-merchant's state or province. For the U.S. and Canada, use the standard state, province, and territory codes.; FDC Compass:
This value must consist of uppercase characters.; Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: not used.
FDC Compass: O for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Data Type & Length:
String (2)
submerchant_street: First line of the sub-merchant's street address.; FDC Compass:
This value must consist of uppercase characters.; Used By & Required (R) or Optional (O):

authorization

American Express Direct: R for all aggregator transactions.
Visa Platform Connect: not used.
FDC Compass: O for all aggregator transactions.
FDC Nashville Global: R for all aggregator transactions.; Data Type & Length:

American Express Direct: String (30)
FDC Compass: String (38)
FDC Nashville Global: String (25)
tax_amount: Total tax amount to apply to the order. This value cannot be negative.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Optional; Data Type & Length:
Amount String (15)
transaction_agreement_id: A unique ID generated by the merchant for recurring and unscheduled card-on-file transactions. It is shared in subsequent transactions.; The merchant generates an agreement ID for each card holder or payment agreement. This field can contain Arabic characters. This value is forwarded to the Saudi Arabian payment processor.; Used By & Required (R) or Optional (O):
Required when
transaction_reason
is provided by Saudi merchants.; Data Type & Length:
String (140)
transaction_reason: Reason for the transaction. Set this field to one of these values when you create a payment token. Possible values:
setup_recurring
: Set to this value when you plan to use the
payment_token
field for a fixed amount on a fixed schedule.
setup_standing_order
: Set to this value when you plan to use the
payment_token
field for a variable amount on a fixed schedule.
setup_installments
: Set to this value when you plan to use the
payment_token
field for a regular payment with a specified recurring number of installments.
setup_unscheduled_payments
: Set to this value when you plan to use the
payment_token
field for unscheduled payments (merchant or customer initiated).
Used By & Required (R) or Optional (O):

create_payment_token
(O)
authorization,create_payment_token
(O)
sale
,
create_payment_token
(O)
Required when you plan to use a payment token or establish a new agreement for scheduled or unscheduled payments using credentials-on-file in Saudi Arabia on the Saudi Payments Gateway.
Data Type & Length:
Enumerated String (26)
transaction_type: The type of transaction. Possible values:
authorization
authorization,create_payment_token
authorization,update_payment_token
sale
sale,create_payment_token
sale,update_payment_token
create_payment_token
update_payment_token; Only authorization and sale are supported for Visa Click to Pay transactions.; To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:
Enumerated String (60)
transaction_uuid: Unique merchant-generated identifier. Include with the
access_key
field for each transaction. This identifier must be unique for each transaction. This field is used to check for duplicate transaction attempts.
To prevent data tampering, sign this field.; Used By & Required (R) or Optional (O):
Required by the Secure Acceptance application.; Data Type & Length:
ASCIIAlphaNumericPunctuation String (50)

Response Fields

Response fields are sent using these notification methods:

Merchant POST URL. See Merchant Notifications.

Merchant POST Email. See Merchant Notifications.

POST to the URL specified in the Transaction or Custom Cancel Response page. See Customer Response Page.

Notification methods are enabled on the Notifications and Customer Response pages of your Secure Acceptance profile.

To ensure the integrity of the response fields, a signature is included in the response. This signature is generated using the same

secret_key

value that was used to generate the request signature.

To verify that the response fields have not been tampered with, create a signature using the fields listed in the

signed_field_names

response field. This signature must be the same value that is included in the signature response field. Refer to the receipt page that is included in the sample scripts. See Scripting Language Samples.

Because response fields and reason codes can be added at any time, proceed as follows:

Parse the response data according to the names of the fields instead of their order in the response. For more information on parsing response fields, see the documentation for your scripting language.

The signature that you generate must be the same value that is included in the signature response field.

Your error handler should use the

decision

field to determine the transaction result if it receives a reason code that it does not recognize.

If configured, these response fields are sent back to your Merchant POST URL or email. See Merchant Notifications. Your error handler should use the

decision

field to obtain the transaction result if it receives a reason code that it does not recognize.

The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to Cybersource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.

auth_affluence_indicator: Chase Paymentech Solutions:
Indicates whether a customer has high credit limits. This information enables you to market high-cost items to these customers and to understand the kinds of cards that high-income customers are using.; This field is available for Visa, Mastercard, Discover, and Diners Club. Possible values:
Y
: Yes
N
: No
X
: Does not apply/unknown
Worldpay VAP:
Flag that indicates that a Visa cardholder or Mastercard cardholder is in one of the affluent categories. Possible values:
AFFLUENT
: High income customer with high spending pattern (>100k USD annual income and >40k USD annual card usage).
MASS AFFLUENT
: High income customer (>100k USD annual income).
Data Type & Length:; Chase Paymentech Solution: String (1)
Worldpay VAP: String (13)
auth_amount: Amount that was authorized.; Data Type & Length:
String (15)
auth_avs_code: AVS result code. See AVS Codes.; Data Type & Length:
String (1)
auth_avs_code_raw: AVS result code sent directly from the processor. Returned only if a value is returned by the processor.; Data Type & Length:
String (10)
auth_card_commercial: Indicates whether the card is a commercial card, which enables you to include Level II data in your transaction requests. Possible values:
Y
: Yes
N
: No
X
: Does not apply/unknown
This field is available for Visa and Mastercard on Chase Paymentech Solutions.; Data Type & Length:
String (1)
auth_card_healthcare: Indicates whether the card is a healthcare card. Possible values:
Y
: Yes
N
: No
X
: Does not apply/unknown
This field is available for Visa and Mastercard on Chase Paymentech Solutions.; Data Type & Length:
String (1)
auth_card_issuer_country: Country in which the card was issued. This information enables you to determine whether the card was issued domestically or internationally.; This field is available for Visa, Mastercard, Discover, Diners Club, JCB, and Maestro (International) on Chase Paymentech Solutions.; Data Type & Length:
String (3)
auth_card_level_3_eligible: Indicates whether the card is eligible for Level III interchange fees, which enables you to include Level III data in your transaction requests. Possible values:
Y
: Yes
N
: No
X
: Does not apply/unknown
This field is available for Visa and Mastercard on Chase Paymentech Solutions.; Data Type & Length:
String (1)
auth_card_payroll: Indicates whether the card is a payroll card. Possible values:
Y
: Yes
N
: No
X
: Does not apply/unknown
This field is available for Visa, Discover, Diners Club, and JCB on Chase Paymentech Solutions.; Data Type & Length:
String (1)
auth_card_prepaid: Indicates whether the card is a prepaid card. This information enables you to determine when a gift card or prepaid card is presented for use when establishing a new recurring billing or installment billing relationship. Possible values:
Y
: Yes
N
: No
X
: Does not apply/unknown
This field is available for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions.; Data Type & Length:
String (1)
auth_card_regulated: Indicates whether the card is regulated according to the Durbin Amendment. If the card is regulated, the card issuer is subject to price caps and interchange rules. Possible values:
Y
: Yes (assets greater than $10B)
N
: No (assets less than $10B)
X
: Does not apply/unknown
This field is available for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions.; Data Type & Length:
String (1)
auth_card_signature_debit: Indicates whether the card is a signature debit card. This information enables you to alter the way an order is processed. Possible values:
Y
: Yes
N
: No
X
: Does not apply/unknown
This field is available for Visa, Mastercard, and Maestro (International) on Chase Paymentech Solutions.; Data Type & Length:
String (1)
auth_cavv_result: Mapped response code for the Visa Secure and American Express SafeKey:
See Visa Secure Response Codes.
See American Express SafeKey Response Codes.
Data Type & Length:
String (3)
auth_cavv_result_raw: Raw response code sent directly from the processor for Visa Secure and American Express SafeKey.; Data Type & Length:
String (3)
auth_code: Authorization code. Returned only if a value is returned by the processor.; Data Type & Length:
String (7)
auth_cv_result: CVN result code. See CVN Codes.; Data Type & Length:
String (1)
auth_cv_result_raw: CVN result code sent directly from the processor. Returned only if a value is returned by the processor.; Data Type & Length:
String (10)
auth_reconciliation_reference_number: Unique number that Cybersource generates to identify the transaction.; Data Type & Length:
String (20)
auth_response: For most processors, this is the error message sent directly from the bank. Returned only if a value is returned by the processor.; Data Type & Length:
String (10)
auth_time: Time of authorization in UTC.; Data Type & Length:
String (20)
auth_trans_ref_no: Reference number that you use to reconcile your transaction reports with your processor reports.
For authorization requests, the transaction reference number is returned only for these processors:
American Express Direct
Asia, Middle East, and Africa Gateway
BML Direct
Chase Paymentech Solutions
China UnionPay
Cielo
FDC Compass
FDC Nashville Global
Moneris
Visa Platform Connect
Worldpay VAP
Data Type & Length:
China UnionPay: AlphaNumeric (12)
All other processors: AlphaNumeric (60)
bill_trans_ref_no: Reference number that you use to reconcile your transaction reports with your processor reports.
This field is not available on Visa Platform Connect.; Data Type & Length:
AlphaNumeric (60)
card_type_name: Name of the card type.; For security reasons, this field is returned only in the merchant POST URL and email notifications (not in the receipt POST through the browser).; Data Type & Length:
String (50)
decision: The result of your request. Possible values:
ACCEPT
DECLINE
REVIEW
ERROR
CANCEL

See Types of Notifications.; Data Type & Length:
String (7)
echeck_debit_ref_no: Reference number for the transaction.; Data Type & Length:
AlphaNumeric (60)
echeck_debit_submit_time: Time when the debit was requested in UTC.; Data Type & Length:
Date and Time (20)
exchange_rate: Exchange rate if a currency conversion occurred.; The 17 characters include the decimal point.; Data Type & Length:
Decimal (17)
invalid_fields: Indicates which request fields were invalid.; Data Type & Length:
Variable
message: Response message from the payment gateway.; Data Type & Length:
String (255)
payer_authentication_acs_transaction_id: Unique transaction identifier assigned by the ACS to identify a single transaction.; Data Type & Length:
String (36)
payer_authentication_cavv: Cardholder authentication verification value (CAVV). Transaction identifier generated by the issuing bank
or Visa Click to Pay
. This field is used by the payer authentication validation service.; Data Type & Length:
String (50)
payer_authentication_challenge_type: The type of 3-D Secure transaction flow that occurred. Possible values:
CH
: Challenge
FR
: Frictionless
FD
: Frictionless with delegation (challenge not generated by the issuer but by the scheme on behalf of the issuer).
Used for Cartes Bancaires transactions.; Data Type & Length:
String (2)
payer_authentication_eci: Electronic commerce indicator (ECI). This field is used by payer authentication validation and enrollment services. Possible values for Visa, American Express, China UnionPay and JCB:
05
: Successful authentication.
06
: Authentication attempted.
07
: Failed authentication.
Possible values for Mastercard:
00
: Failed authentication.
01
: Authentication attempted.
02
: Successful authentication.
Data Type & Length:
String (15)
payer_authentication_enroll_e_commerce_indicator: Commerce indicator for cards not enrolled. Possible values:
internet
: Card not enrolled or card type not supported by Payer Authentication. No liability shift.
js_attempted
: JCB card not enrolled, but attempt to authenticate is recorded. Liability shift.
js_failure
: J/Secure directory service is not available. No liability shift.
spa
: Mastercard card not enrolled in the Identity Check program. No liability shift.
up3ds
: China UnionPay card authentication verified successfully.
up3ds_attempted
: China UnionPay card not enrolled, but the attempt to authenticate is recorded.
up3ds_failure:
China UnionPay card authentication unavailable.
vbv_attempted
: Visa card not enrolled, but attempt to authenticate is recorded. Liability shift.
vbv_failure
: For payment processor Barclays, Streamline, or AIBMS, you receive this result if Visa's directory service is not available. No liability shift.
Data Type & Length:
String (255)
payer_authentication_enroll_veres_enrolled: Result of the enrollment check. Possible values:
Y
: Card enrolled or can be enrolled; you must authenticate. Liability shift.
N
: Card not enrolled; proceed with authorization. Liability shift.
U
: Unable to authenticate regardless of the reason. No liability shift.
This field applies only to the Asia, Middle East, and Africa Gateway. If you are configured for this processor, you must send the value of this field in your authorization request.; This value can be returned if you are using rules-based payer authentication:
B
: Indicates that authentication was bypassed.
For rules-based payer authentication information, see the Payer Authentication Guides.; Data Type & Length:
String (255)
payer_authentication_network_score: The global score calculated by the Cartes Bancaires scoring platform and returned to the merchant.; Data Type & Length:
Integer (2)
payer_authentication_pares_status: Raw result of the authentication check. Possible values:
A
: Proof of authentication attempt was generated.
N
: Customer failed or cancelled authentication. Transaction denied.
U
: Authentication not completed regardless of the reason.
Y
: Customer was successfully authenticated.; Data Type & Length:
String (255)
payer_authentication_pares_status_reason: Provides additional information about the PARes status value.; Data Type & Length:
Integer (2)
payer_authentication_pares_timestamp: Decrypted time stamp for the payer authentication result. Visa Click to Pay generates this value. Format: Unix time, which is also called epoch time
.; Data Type & Length:
String
payer_authentication_proof_xml: XML element containing proof of enrollment verification.; For cards not issued in the U.S. or Canada, your bank can require this data as proof of enrollment verification for any payer authentication transaction that you re-submit because of a chargeback.; For cards issued in the U.S. or Canada, Visa can require this data for specific merchant category codes.; This field is HTML encoded.; This field is not returned for 3-D Secure 2.0 transactions.; Data Type & Length:
String (1024)
payer_authentication_reason_code: Numeric value corresponding to the result of the payer authentication request. See Reason Codes.; Data Type & Length:
String (5)
payer_authentication_specification_version: This field contains the 3-D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0.; Data Type & Length:
String (20)
payer_authentication_transaction_id: Payer authentication transaction identifier used by Secure Acceptance to link the enrollment check and validate authentication messages.; Data Type & Length:
String (20)
payer_authentication_type: Indicates the type of authentication that is used to challenge the cardholder. Possible values:
01
: Static
02
: Dynamic
03
: OOB (Out of Band)
Data Type & Length:
Integer (2)
payer_authentication_uad: Mastercard Identity Check UCAF authentication data. Returned only for Mastercard Identity Check transactions.; Data Type & Length:
String (32)
payer_authentication_uci: Mastercard Identity Check UCAF collection indicator. This field indicates whether authentication data is collected at your website. Possible values:
0
: Authentication data was not collected and customer authentication not completed.
1
: Authentication data was not collected because customer authentication not completed.
2
: Authentication data was collected. Customer completed authentication.; Data Type & Length:
String (1)
payer_authentication_validate_e_commerce_indicator: Indicator that distinguishes Internet transactions from other types. The authentication failed if this field is not returned.
For Visa, if your payment processor is Streamline, Barclays, or AIBMS, you receive the value
vbv_failure
instead of internet when
payer_authentication_eci
is not present.; The value of this field is passed automatically to the authorization service if you request the services together. Possible values:
aesk
: American Express SafeKey authentication verified successfully.
aesk_attempted
: Card not enrolled in American Express SafeKey, but the attempt to authenticate was recorded.
internet
: Authentication was not verified successfully.
js
: J/Secure authentication verified successfully.
js_attempted
: JCB card not enrolled in J/Secure, but the attempt to authenticate was recorded.
spa
: Mastercard Identity Check authentication verified successfully.
spa_failure
: Mastercard Identity Check failed authentication.
vbv
: Visa Secure authentication verified successfully.
vbv_attempted
: Card not enrolled in Visa Secure, but the attempt to authenticate was recorded.
vbv_failure
: Visa Secure authentication unavailable.; Data Type & Length:
String (255)
payer_authentication_validate_result: Raw authentication data that comes from the card-issuing bank that indicates whether authentication was successful and whether liability shift occurred. Possible values:
-1
: Invalid PARes.
0
: Successful validation.
1
: Cardholder is not participating, but the attempt to authenticate was recorded.
6
: Issuer unable to perform authentication.
9
: Cardholder did not complete authentication.
Data Type & Length:
String (255)
payer_authentication_veres_timestamp: Decrypted time stamp for the verification response. Visa Click to Pay generates this value. Format: Unix time, which is also called epoch time
.; Data Type & Length:
String
payer_authentication_white_list_status: Enables the communication of trusted beneficiary and whitelist status among the ACS, the directory server, and the 3-D Secure requester. Possible Values:
Y
: 3-D Secure requester is whitelisted by cardholder
N
: 3-D Secure requester is not whitelisted by cardholder
Data Type & Length:
String (1)
payer_authentication_white_list_status_source: This field is populated by the system setting whitelist status. Possible Values:
01
: 3-D Secure Server
02
: Directory server
03
: ACS
Data Type & Length:
Integer (2)
payer_authentication_xid: Transaction identifier generated by payer authentication. Used to match an outgoing payer authentication request with an incoming payer authentication response.; Data Type & Length:
String (28)
payment_account_reference: Reference number serves as a link to the cardholder account and to all transactions for that account. The same value is returned whether the account is represented by a PAN or a network token.; Data Type & Length:
String (32)
payment_solution: Type of credential-on-file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. Possible values:
014
: Mastercard
015
: Visa
016
: American Express
Data Type & Length:
String (3)
payment_token: Identifier for the payment details. The payment token retrieves the card data, billing information, and shipping information from the payment repository.; This payment token supersedes the previous payment token and is returned if:
The merchant is configured for a 16-digit payment token that displays the last four digits of the primary account number (PAN) and passes Luhn mod-10 check. See Payment Tokens.
The customer has updated the card number on their payment token. This payment token supersedes the previous payment token and should be used for subsequent transactions.
You must be using Token Management Services.; Data Type & Length:
String (32)
payment_token_instrument_identifier_id: Unique identifier for the Token Management Service (TMS) instrument identifier token. You can use it to understand when the same PAN is being used in different tokens, without being exposed to the PAN.; Data Type & Length:
String (32)
payment_token_instrument_identifier_new: Indicates whether the tokenized credential already exists as an Instrument Identifier or is a new credential. Possible values:
Y
N; Data Type & Length:
String (1)
payment_token_instrument_identifier_status: Issuer's status for the card number. If you use Account Updater, the status can be updated to closed
if the PAN is not longer active. If you use network tokenization, the PAN might be closed
(e.g. lost card), but the network token might still be active. Possible values:
ACTIVE
CLOSED
: The card account is closed.; Data Type & Length:
String (6)
payment_token_latest_card_expiry_date: Card expiration date of the latest card issued to the cardholder.; Returned when Network Tokenization is enabled, and a
payment_token
with an associated Network Token is used in a transaction. Network Tokens can continue to be used even if the original card has expired.; Format: MM-yyyy; Data Type & Length:
Date (a) (7)
payment_token_latest_card_suffix: Last four digits of the latest card issued to the cardholder.; Returned when Network Tokenization is enabled, and a
payment_token
with an associated Network Token is used in a transaction. Network Tokens can continue to be used even if the original card number has changed due to a new card being issued. Use the last four digits in payment confirmation messages to cardholders, for example: "Thank you for your payment using your Visa card ending [payment_token_latest_card_suffix]".; Data Type & Length:
String (4)
paypal_address_status: Status of the street address on file with PayPal. Possible values:
None
Confirmed
Unconfirmed
Data Type & Length:
String (12)
paypal_authorization_correlation_id: PayPal identifier that is used to investigate any issues.; Data Type & Length:
String (20)
paypal_authorization_transaction_id: Unique identifier for the transaction.; Data Type & Length:
String (17)
paypal_customer_email: Email address of the customer as entered during checkout. PayPal uses this value to pre-fill the PayPal membership sign-up portion of the PayPal login page.; Data Type & Length:
String (127)
paypal_do_capture_correlation_id: PayPal identifier that is used to investigate any issues.; Data Type & Length:
String (20)
paypal_do_capture_transaction_id: Unique identifier for the transaction.; Data Type & Length:
String (17)
paypal_ec_get_details_correlation_id: PayPal identifier that is used to investigate any issues.; Data Type & Length:
String (20)
paypal_ec_get_details_request_id: Value of the request ID returned from a PayPal get details service request.; Data Type & Length:
String (26)
paypal_ec_get_details_transaction_id: Unique identifier for the transaction.; Data Type & Length:
String (17)
paypal_ec_order_setup_correlation_id: PayPal identifier that is used to investigate any issues.; Data Type & Length:
String (20)
paypal_ec_order_setup_transaction_id: Unique identifier for the transaction.; Data Type & Length:
String (17)
paypal_ec_set_request_id: Value of the request ID returned from a PayPal set service request.; Data Type & Length:
String (26)
paypal_fee_amount: PayPal fee charged for the transaction. This value does not exceed the equivalent of 10,000 USD in any currency and does not include a currency symbol. The decimal separator is a period (.), and the optional thousands separator is a comma (,).; Data Type & Length:
String (9)
paypal_order_request_id: Value of the request ID returned from a PayPal order setup service request.; Data Type & Length:
String (26)
paypal_payer_id: Customer's PayPal account identification number.; Alphanumeric
Data Type & Length:
String (13)
paypal_payer_status: Customer's status. Possible values:
verified
unverified
Data Type & Length:
String (10)
paypal_pending_reason: Indicates the reason that payment is pending. Possible values:
address
: Your customer did not include a confirmed shipping address, and your Payment Receiving preferences are set to manually accept or deny such payments. To change your preferences, go to the Preferences section of your PayPal profile.
authorization
: The payment has been authorized but not settled. Capture the authorized amount.
electronic check
: Payment was made by an echeck that has not yet cleared.
intl
: You have a non-U.S. account and do not have a withdrawal mechanism. You must manually accept or deny this payment in your PayPal Account Overview.
multi-currency
: You do not have a balance in the currency sent, and your Payment Receiving preferences are not set to automatically convert and accept this payment. You must manually accept or deny this payment in your PayPal Account Overview.
none
: No pending reason.
order
: The payment is part of an order that has been authorized but not settled.
paymentreview
: The payment is being reviewed by PayPal for possible fraud.
unilateral
: The payment was made to an email address that is not registered or confirmed.
verify
: Your account is not yet verified. You must verify your account before you can accept this payment.
Data Type & Length:
String (14)
paypal_pending_status: Status of the transaction. Possible values:
Canceled-Reversal
: PayPal canceled the reversal, which happens when you win a dispute, and the funds for the reversal are returned to you.
Completed
: PayPal completed the payment and added the funds to your account.
Denied
: You denied a payment, which happens only if the payment was pending for the reason indicated in the
reason_code
field.
Expired
: The authorization expired.
Failed
: The payment failed. This event can happen only when the payment is made from your customer's bank account.
In-Progress
: The transaction is not complete yet.
None
: No status.
Partially-Refunded
: The payment was partially refunded.
Pending
: The payment is pending for the reason indicated in the
paypal_pending_reason
field.
Processed
: PayPal accepted the payment.
ReasonCode
Refunded
: You refunded the payment.
Data Type & Length:
String (20)
paypal_pending_status: Continued status of the transaction. Possible values:
Reversed
: PayPal reversed the payment for the reason specified in the
reason_code
field. The funds were transferred from your account to the customer's account.
Voided
: The authorization was voided.; Data Type & Length:
String (20)
paypal_protection_eligibility: Seller protection in force for the transaction. Possible values:
Eligible
: You are protected by the PayPal Seller Protection Policy for unauthorized payment and item not received.
PartiallyEligible
: You are protected by the PayPal Seller Protection Policy for item not received.
Ineligible
: You are not protected under the PayPal Seller Protection Policy.
Data Type & Length:
String (17)
paypal_protection_eligibility_type: Seller protection in force for the transaction. Possible values:
Eligible
: You are protected by the PayPal Seller Protection Policy for unauthorized payment and item not received.
ItemNotReceivedEligible
: You are protected by the PayPal Seller Protection Policy for item not received.
UnauthorizedPaymentEligible
: You are protected by the PayPal Seller Protection Policy for unauthorized payment.
Ineligible
: You are not protected under the PayPal Seller Protection Policy.
To enable the
paypal_protection_eligibility_type
field, contact customer support to have your account configured for this feature.; Data Type & Length:
String (32)
paypal_request_id: Identifier for the request generated by the client.; Data Type & Length:
String (26)
paypal_token: Timestamped PayPal token that identifies that PayPal Express Checkout is processing the transaction. Save this value to send in future request messages.; Data Type & Length:
String (20)
paypal_transaction_type: Indicates the PayPal transaction type. Possible value:
expresscheckout; Data Type & Length:
String (16)
reason_code: Numeric value corresponding to the result of the payment card transaction request. See Reason Codes.; Data Type & Length:
String (5)
req_access_key: Authenticates the merchant with the application.; Data Type & Length:
String (32)
req_aggregator_id: Value that identifies you as a payment aggregator. Obtain this value for the processor.; Visa Platform Connect:
The value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCR6
Position: 95-105
Field: Mastercard Payment Facilitator ID
FDC Compass:
This value must consist of uppercase characters.; Data Type & Length:
String
American Express Direct: 20
FDC Compass: 20
FDC Nashville Global: 15
Visa Platform Connect: 11
req_allow_payment_token_update: Indicates whether the customer can update the billing, shipping, and payment information on the order review page. Possible values:
true
: Customer can update details.
false
: Customer cannot update details.
Data Type & Length:
String (5)
req_amount: Total amount for the order. Must be greater than or equal to zero.; Data Type & Length:
String (15)
req_auth_indicator: Flag that specifies the purpose of the authorization. Possible values:
0
: Preauthorization
1
: Final authorization
Mastercard requires European merchants to indicate whether the authorization is a final authorization or a preauthorization. To set the default for this field, contact customer support.; Data Type & Length:
String (1)
req_auth_type: Authorization type. Possible values:
AUTOCAPTURE
: Automatic capture.
STANDARDCAPTURE
: Standard capture.
verbal
: Forced capture.; Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and Cybersource Latin American Processing
:
Set this field to
AUTOCAPTURE
and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to
STANDARDCAPTURE
and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture.; Forced Capture
Set this field to
verbal
and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the transaction processing system.; Verbal Authorization
Set this field to
verbal
and include it in the capture request to indicate that the request is for a verbal authorization.; Data Type & Length:

Cielo, Comercio Latino, and Cybersource Latin American Processing: String (15)
All other processors:
String (11)
req_bill_payment: Flag that indicates a payment for a bill or for an existing contractual loan. Visa provides a Bill Payment program that enables customers to use their Visa cards to pay their bills. Possible values:
true
: Bill payment or loan payment.
false
(default): Not a bill payment or loan payment.
Data Type & Length:
String (5)
req_bill_to_address_city: City in the billing address.; Data Type & Length:
String (50)
Visa Click to Pay: String (100)
req_bill_to_address_country: ISO country code for the billing address.; Data Type & Length:
String (2)
req_bill_to_address_line1: First line of the street address in the billing address.; Data Type & Length:
String (60)
Visa Click to Pay: String (100)
req_bill_to_address_line2: Second line of the street address in the billing address.; Data Type & Length:
String (60)
Visa Click to Pay: String (100)
req_bill_to_address_postal_code: Postal code for the billing address. This field is returned if
bill_to_address_country
is U.S. or Canada.; Data Type & Length:
String (10)
Visa Click to Pay: String (100)
req_bill_to_address_state: The state or province for the bill-to address. For the United States and Canada, the two-character ISO state and province code is returned. See State, Province, and Territory Codes for the United States and Canada
.; Data Type & Length:
String (20)
req_bill_to_company_name: Name of the customer's company.; Data Type & Length:
String (60)
req_bill_to_email: Customer email address.; Data Type & Length:
String (255)
Visa Click to Pay: String (256)
req_bill_to_forename: Customer first name.; Data Type & Length:
String (60)
Visa Click to Pay: String (256)
req_bill_to_phone: Customer phone number.; Data Type & Length:
String (15)
Visa Click to Pay: String (30)
req_bill_to_surname: Customer last name.; Data Type & Length:
String (60)
Visa Click to Pay: String (265)
req_card_account_type: Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.; Cielo and Comercio Latino
possible values:
CR
: Credit card
DB
: Debit card
Visa Platform Connect
possible values:
CH
: Checking account
CR
: Credit card account
SA
: Savings account
This field is returned for:
Debit transactions on Cielo and Comercio Latino.
Transactions with Brazilian-issued cards on Visa Platform Connect.
Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. It is strongly recommended that you include this field for combo card transactions.; Data Type & Length:
String (2)
req_card_expiry_date: Card expiration date.; Data Type & Length:
String (7)
req_card_number: Card number.; Data Type & Length:
String (20)
req_card_type: Type of card.; Data Type & Length:
String (3)
req_company_tax_id: Company's tax identifier. The last four digits are not masked.; Data Type & Length:
String (9)
req_complete_route: Concatenation of individual travel legs in the format: SFO-JFK:JFK-LHR:LHR-CDG.; For a complete list of airport codes, see IATA's City Code Directory.; In your request, send either the complete route field or the individual legs (
journey_leg#_orig
and
journey_leg#_dest
). If you send all the fields, the value of
complete_route
takes precedence over that of the
journey_leg#
fields.; Data Type & Length:
String (255)
req_consumer_id: Identifier for the customer account. This value is defined when creating a customer token.; Data Type & Length:
String (100)
req_currency: Currency used for the order. See ISO currency codes.; Data Type & Length:
String (3)
req_customer_cookies_accepted: Indicates whether the customer's browser accepts cookies. Possible values:
true
: Customer browser accepts cookies.
false
: Customer browser does not accept cookies.
Data Type & Length:
String (5)
req_customer_gift_wrap: Indicates whether the customer requested gift wrapping for this purchase. Possible values:
true
: Customer requested gift wrapping.
false
: Customer did not request gift wrapping.
Data Type & Length:
String (5)
req_customer_ip_address: Customer IP address reported by your web server using socket information.
req_date_of_birth: Date of birth of the customer.; Format: yyyyMMDD.; Data Type & Length:
String (8)
req_debt_indicator: Flag that indicates a payment for an existing contractual loan under the VISA Debt Repayment program. Contact your processor for details and requirements. Possible formats:
false
(default): Not a loan payment
true
: Loan payment
Data Type & Length:
String (5)
req_departure_time: Departure date and time of the first leg of the trip. Use one of these formats:
yyyy-MM-DD HH:mm z
yyyy-MM-DD hh:mm a z
yyyy-MM-DD hh:mma z
HH = 24-hour format
hh = 12-hour format
a = am or pm (case insensitive)
z = time zone of the departing flight.
Data Type & Length:
String (29)
req_device_fingerprint_id: Field that contains the session ID for the fingerprint. The Data Type & Length:
String can contain uppercase and lowercase letters, digits, and these special characters: hyphen (-) and underscore (_).; However, do not use the same uppercase and lowercase letters to indicate different sessions IDs.; The session ID must be unique for each merchant ID. You can use any Data Type & Length:
String that you are already generating, such as an order number or web session ID.; Data Type & Length:
String (88)
req_driver_license_number: Driver's license number of the customer. The last four digits are not masked.; Data Type & Length:
String (30)
req_driver_license_state: State or province from which the customer's driver's license was issued.; Data Type & Length:
String (2)
req_e_commerce_indicator: The commerce indicator for the transaction type.; Value:
install; This field is returned only for installment payments on Cybersource Latin American Processing.; Data Type & Length:
String (13)
req_echeck_account_number: Account number. This number is masked.; Data Type & Length:
Non-negative integer (17)
req_echeck_account_type: Account type. Possible values:
C
: Checking
S
: Savings (USD only)
X
: Corporate checking (USD only); Data Type & Length:
String (1)
req_echeck_check_number: Check number.; Data Type & Length:
Integer (8)
req_echeck_effective_date: Effective date for the transaction.; Data Type & Length:
Date (b) String (8)
req_echeck_routing_number: Bank routing number. It is also called the transit number.; Data Type & Length:
Non-negative integer (9)
req_echeck_sec_code: The authorization method for the transaction. Possible values:
CCD
PPD
TEL
WEB
Data Type & Length:
String (3)
req_ignore_avs: Ignore the results of AVS verification. Possible values:
true
false
Data Type & Length:
String (5)
req_ignore_cvn: Ignore the results of CVN verification. Possible values:
true
false
Data Type & Length:
String (5)
req_installment_total_amount: Total amount of the loan that is being paid in installments.; This field is returned only for installment payments on Cybersource Latin American Processing or Visa Platform Connect.; Data Type & Length:
Amount (12)
req_installment_total_count: Total number of installment payments as part of an authorization. Possible values:
1
to
99
.; This field is returned only for installment payments on Cybersource Latin American Processing.; Data Type & Length:
Numeric String (2)
req_issuer_additional_data: Data defined by the issuer. See the “Discretionary Data” section in Credit Card Services Optional Features Supplement
.; Data Type & Length:
Alphanumeric String (256)
req_item_#_code: Type of product. # can range from
0
to
199
.; Data Type & Length:
String (255)
req_item_#_description: Description of the item. # can range from
0
to
199
.; Data Type & Length:
String (255)
req_item_#_name: Name of the item. # can range from
0
to
199
.; Data Type & Length:
String (255)
req_item_#_passenger_email: Passenger's email address.; Data Type & Length:
String (255)
req_item_#_passenger_forename: Passenger's first name.; Data Type & Length:
String (60)
req_item_#_passenger_id: ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer number.; Data Type & Length:
String (32)
req_item_#_passenger_phone: Passenger's phone number. If the order is from outside the U.S., it is recommended that you include the country code.; Data Type & Length:
String (15)
req_item_#_passenger_status: Your company's passenger classification, such as with a frequent flyer classification. In this case, you might use values such as standard, gold, or platinum.; Data Type & Length:
String (32)
req_item_#_passenger_surname: Passenger's last name.; Data Type & Length:
String (60)
req_item_#_passenger_type: Passenger classification associated with the price of the ticket. Possible values:
ADT
: Adult
CNN
: Child
INF
: Infant
YTH
: Youth
STU
: Student
SCR
: Senior Citizen
MIL
: Military
Data Type & Length:
String (32)
req_item_#_quantity: Quantity of line items. # can range from
0
to
199
.; Data Type & Length:
String (10)
req_item_#_sku: Identification code for the product. # can range from
0
to
199
.; Data Type & Length:
String (255)
req_item_#_tax_amount: Tax amount to apply to the line item. # can range from
0
to
199
. This value cannot be negative. The tax amount and the offer amount must be in the same currency.; Data Type & Length:
String (15)
req_item_#_unit_price: Price of the line item. # can range from
0
to
199
. This value cannot be negative.; Data Type & Length:
String (15)
req_journey_leg#_dest: Airport code for the origin of the leg of the trip, designated by the pound (#) symbol in the field name. For a complete list of airport codes, see IATA's City Code Directory.; Data Type & Length:
String (3)
req_journey_leg#_orig: Airport code for the origin of the leg of the trip, designated by the pound (#) symbol in the field name. This code is usually three digits long; for example: SFO = San Francisco. For a complete list of airport codes, see IATA's City Code Directory.; Data Type & Length:
String (3)
req_journey_type: Type of travel, such as one way or round trip.; Data Type & Length:
String (32)
req_jpo_installments: Total number of Japanese installment payments.; Data Type & Length:
String (2)
req_jpo_payment_method: Japanese payment method.; Data Type & Length:
String (1)
req_line_item_count: Total number of line items. Maximum amount is 200.; Data Type & Length:
String (3)
req_locale: Indicates the language to use for customer content. See Activating a Profile.; Data Type & Length:
String (5)
req_merchant_defined_data#: Optional fields that you can use to store information. # can range from
1
to
100
.; Merchant-defined data fields
1
to
4
are associated with the payment token and are used for subsequent token-based transactions. Merchant-defined data fields
5
to
100
are passed through to Decision Manager as part of the initial payment request and are not associated with the payment token.
Merchant-defined data fields are not intended to and MUST NOT be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields and any Secure Acceptance field that is not specifically designed to capture personally identifying information.
Personally identifying information includes, but is not limited to, card number, bank account number, social security number, driver's license number, state-issued identification number, passport number, card verification numbers (CVV, CVC2, CVV2, CID, CVN). If it is discovered that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, the merchant's account WILL immediately be suspended, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.; Data Type & Length:
String (100)
req_merchant_descriptor: Your business name. This name appears on the cardholder’s statement.; Data Type & Length:
String (23)
req_merchant_descriptor_alternate: Alternate contact information for your business, such as an email address or URL. This value might appear on the cardholder’s statement.; Data Type & Length:
String (13)
req_merchant_descriptor_city: City for your business location. This value might appear on the cardholder’s statement.; Data Type & Length:
String (13)
req_merchant_descriptor_contact: Telephone number for your business. This value might appear on the cardholder’s statement.; Data Type & Length:
String (14)
req_merchant_descriptor_country: Country code for your business location. Use the standard ISO Standard Country Codes. This value might appear on the cardholder’s statement.; Data Type & Length:
String (2)
req_merchant_descriptor_postal_code: Postal code for your business location. This value might appear on the cardholder’s statement.; Data Type & Length:
String (14)
req_merchant_descriptor_state: State code or region code for your business location. This value might appear on the cardholder’s statement.; Data Type & Length:
String (3)
req_merchant_descriptor_street: Street address for your business location. This value might appear on the cardholder’s statement.; Data Type & Length:
String (60)
req_merchant_secure_data1: Optional field that you can use to store information. The data is encrypted before it is stored in the payment repository.; Data Type & Length:
String (100)
req_merchant_secure_data2: Optional field that you can use to store information. The data is encrypted before it is stored in the payment repository.; Data Type & Length:
String (100)
req_merchant_secure_data3: Optional field that you can use to store information. The data is encrypted before it is stored in the payment repository.; Data Type & Length:
String (100)
req_merchant_secure_data4: Optional field that you can use to store information. The data is encrypted before it is stored in the payment repository.; Data Type & Length:
String (2000)
req_override_backoffice_post_url: Overrides the backoffice post URL profile setting with your own URL.; Data Type & Length:
URL (255)
req_override_custom_cancel_page: Overrides the custom cancel page profile setting with your own URL.; Data Type & Length:
URL (255)
req_override_custom_receipt_page: Overrides the custom receipt profile setting with your own URL.; Data Type & Length:
URL (255)
req_payment_method: Method of payment. Possible values:
card
echeck
paypal
visacheckout
Data Type & Length:
String (30)
req_payment_token: Identifier for the payment details. The payment token retrieves the card data, billing information, and shipping information from the payment repository. When this field is included in the request, the card data and billing and shipping information are optional.; You must be currently using the Token Management Service.; Data Type & Length:
String (32)
req_payment_token_comments: Optional comments about the customer token.; Data Type & Length:
String (255)
req_payment_token_title: Name of the customer token.; Data Type & Length:
String (60)
req_profile_id: Identifies the profile to use with each transaction.; Data Type & Length:
String (36)
req_promotion_code: Promotion code included in the transaction.; Data Type & Length:
String (100)
req_recipient_account_id: Identifier for the recipient's account. Use the first six digits and last four digits of the recipient's account number.; Data Type & Length:
Numeric String (10)
req_recipient_date_of_birth: Recipient's date of birth.; Format: yyyyMMDD.; Data Type & Length:
Date (b) String (8)
req_recipient_postal_code: Partial postal code for the recipient's address.; Data Type & Length:
Alphanumeric String (6)
req_recipient_surname: Recipient's last name.; Data Type & Length:
Alpha String (6)
req_recurring_amount: Payment amount for each installment or recurring subscription payment.; Data Type & Length:
String (15)
req_recurring_automatic_renew: Indicates whether to automatically renew the payment schedule for an installment subscription. Possible values:
true
(default): Automatically renew.
false
: Do not automatically renew.
Data Type & Length:
Enumerated String (5)
req_recurring_frequency: Frequency of payments for an installment or recurring subscription.; Data Type & Length:
String (20)
req_recurring_number_of_installments: Total number of payments set up for an installment subscription.; Data Type & Length:
String (3)
req_recurring_start_date: First payment date for an installment or recurring subscription payment.; Data Type & Length:
String (8)
req_reference_number: Unique merchant-generated order reference or tracking number for each transaction.; Data Type & Length:
String (50)
req_returns_accepted: Indicates whether product returns are accepted. Possible values:
true
false
Data Type & Length:
String (5)
req_sales_organization_id: Company ID assigned to an independent sales organization. Obtain this value from Mastercard.; Visa Platform Connect
: The value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCR6
Position: 106-116
Field: Mastercard Independent Sales Organization ID
Data Type & Length:
Nonnegative integer (11)
req_ship_to_address_city: City of shipping address.; Data Type & Length:
String (50); Visa Click to Pay: String (100)
req_ship_to_address_country: The two-character ISO country code.; Data Type & Length:
String (2)
req_ship_to_address_line1: First line of shipping address.; Data Type & Length:
String (60); Visa Click to Pay: String (100)
req_ship_to_address_line2: Second line of shipping address.; Data Type & Length:
String (60); Visa Click to Pay: String (100)
req_ship_to_address_postal_code: Postal code for the shipping address.; Data Type & Length:
String (10); Visa Click to Pay: String (100)
req_ship_to_address_state: The two-character State, Province, and Territory Codes for the United States and Canada
.; Data Type & Length:
String (2)
req_ship_to_company_name: Name of the company receiving the product.; Data Type & Length:
String (40)
req_ship_to_forename: First name of person receiving the product.; Data Type & Length:
String (60); Visa Click to Pay: String (256)
req_ship_to_phone: Phone number for the shipping address.; Data Type & Length:
String (15); Visa Click to Pay: String (30)
req_ship_to_surname: Last name of person receiving the product.; Data Type & Length:
String (60); Visa Click to Pay: String (256)
req_shipping_method: Shipping method for the product. Possible values:
sameday
: Courier or same-day service
oneday
: Next day or overnight service
twoday
: Two-day service
threeday
: Three-day service
lowcost
: Lowest-cost service
pickup
: Store pick-up
other
: Other shipping method
none
: No shipping method
Data Type & Length:
String (10)
req_skip_decision_manager: Indicates whether to skip Decision Manager. Possible values:
true
false; Data Type & Length:
String (5)
req_submerchant_city: Sub-merchant's city.; Data Type & Length:
American Express Direct: String (15)
FDC Compass: String (21)
FDC Nashville Global: String (11)
req_submerchant_country: Sub-merchant's country.; Data Type & Length:
String (3)
req_submerchant_email: Sub-merchant's email address.; Visa Platform Connect:
With American Express, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCRB
Position: 25-64
Field: American Express Seller E-mail Address
Data Type & Length:
American Express Direct: String (40)
FDC Compass: String (40)
FDC Nashville Global: String (19)
Visa Platform Connect: String (40)
req_submerchant_id: The ID you assigned to your sub-merchant.; Visa Platform Connect:

With American Express, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCRB
Position: 65-84
Field: American Express Seller ID
With Mastercard, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCR6
Position: 117-131
Field: Mastercard Sub-Merchant ID; Data Type & Length:
American Express Direct: String (20)
FDC Compass: String (20)
FDC Nashville Global: String (14)
Visa Platform Connect with American Express: String (20)
Visa Platform Connect with Mastercard: String (15)
req_submerchant_name: Sub-merchant's business name.; Data Type & Length:
American Express Direct: String (37)
FDC Compass with American Express: String (19)
FDC Compass with Mastercard: String (37)
FDC Nashville Global: String (12)
req_submerchant_phone: Sub-merchant's telephone number.; Visa Platform Connect:
With American Express, the value for this field corresponds to this data in the TC 33 capture file:
Record: CP01 TCRB
Position: 5-24
Field: American Express Seller Telephone Number; Data Type & Length:
American Express Direct: String (20)
FDC Compass: String (13)
FDC Nashville Global: String (10)
Visa Platform Connect: String (20)
req_submerchant_postal_code: Partial postal code for the sub-merchant's address.; Data Type & Length:
American Express Direct: String (9)
FDC Compass: String (15)
FDC Nashville Global: String (9)
req_submerchant_state: Sub-merchant's state or province.; Data Type & Length:
String (2)
req_submerchant_street: First line of the sub-merchant's street address.; Data Type & Length:
American Express Direct: String (30)
FDC Compass: String (38)
FDC Nashville Global: String (25)
req_tax_amount: Total tax to apply to the product.; Data Type & Length:
String (15)
req_transaction_type: The type of transaction requested.; Data Type & Length:
String (60)
req_transaction_uuid: Unique merchant-generated identifier. Include with the
access_key
field for each transaction.; Data Type & Length:
String (50); Visa Click to Pay: String (100)
request_token: Request token data created for each response. This field is an encoded string that contains no confidential information.; You must store the request token value so that you can retrieve and send it in follow-on requests.; Data Type & Length:
String (256)
required_fields: Indicates which of the request fields were required but not provided.; Data Type & Length:
Variable
service_fee_amount: The service fee amount for the order.; Data Type & Length:
String (15)
signature: The Base64 signature returned by the server.; Data Type & Length:
String (44)
signed_date_time: The date and time of when the signature was generated by the server. Format: yyyy-MM-DDThh:mm:ssZ.; Example:
2020-08-11T22:47:57Z equals August 11, 2020, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC.; Data Type & Length:
String (20)
signed_field_names: A comma-separated list of response data that was signed by the server. All fields within this list should be used to generate a signature that can then be compared to the response signature to verify the response.; Data Type:
Variable
transaction_id: The transaction identifier returned from the payment gateway.; Data Type & Length:
String (26)
utf8: Indicates whether the unicode characters are encoded. Possible value:
✓; Data Type & Length:
String (3)
vc_avs_code_raw: Decrypted raw (unmapped) AVS code provided by Visa Click to Pay.; Data Type & Length:
String (10)
vc_risk_score: Decrypted risk score used with your fraud model. See Configuring Visa Click to Pay.; Data Type & Length:
Positive Integer (2)
vc_wallet_reference_id: Decrypted order identifier generated by Visa Click to Pay.; Data Type & Length:
String (100)

Hosted Checkout Integration API Fields

Data Type Definitions

Request Fields

Response Fields

`Hosted Checkout Integration` API Fields