NVP Example: Basic Credit Card Sale Using the Simple Order API

Authorization and Capture (Sale) Request

<requestMessage xmlns="urn:schemas-cybersource-com:transaction-data-1.121">
    <merchantID>demomerchant</merchantID>
    <merchantReferenceCode>demorefnum</merchantReferenceCode>
    <billTo>
        <firstName>James</firstName>
        <lastName>Smith</lastName>
        <street1>1295 Charleston Road</street1>
        <city>Test City</city>
        <state>CA</state>
        <postalCode>99999</postalCode>
        <country>US</country>
        <email>demo@example.com</email>
    </billTo>
    <purchaseTotals>
        <currency>USD</currency>
        <grandTotalAmount>5.00</grandTotalAmount>
    </purchaseTotals>
    <ccCaptureService run="true">
        <commerceIndicator>aesk</commerceIndicator>
    </ccCaptureService>
    <encryptedPayment>
        <data>ABCDEFabcdefABCDEFabcdef0987654321234567</data>
        <descriptor>RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ=</descriptor>
    </encryptedPayment>
    <paymentSolution>008</paymentSolution>
    <paymentNetworkToken>
        <transactionType>1</transactionType>
    </paymentNetworkToken>
</requestMessage>

Authorization and Capture (Sale) Response

<c:replyMessage>
    <c:merchantReferenceCode>demorefnum</c:merchantReferenceCode>
    <c:requestID>4465840340765000001541</c:requestID>
    <c:decision>ACCEPT</c:decision>
    <c:reasonCode>100</c:reasonCode>
    <c:purchaseTotals>
        <c:currency>USD</c:currency>
    </c:purchaseTotals>
    <c:ccAuthReply>
        <c:reasonCode>100</c:reasonCode>
        <c:amount>5.00</c:amount>
        <c:authorizationCode>888888</c:authorizationCode>
        <c:avsCode>V</c:avsCode>
        <c:avsCodeRaw>I1</c:avsCodeRaw>
        <c:authorizedDateTime>2015-11-03T20:53:54Z</c:authorizedDateTime>
        <c:processorResponse>100</c:processorResponse>
        <c:reconciliationID>11267051CGJSMQDC</c:reconciliationID>
    </c:ccAuthReply>
    <c:ccCaptureReply>
        <c:reconciliationID>02850840187309570</c:reconciliationID>
        <c:amount>100.00</c:amount>
    </c:ccCaptureReply>
    <c:token>
        <c:prefix>593056</c:prefix>
        <c:suffix>0842</c:suffix>
        <c:expirationMonth>08</c:expirationMonth>
        <c:expirationYear>2021</c:expirationYear>
    </c:token>
</c:replyMessage>

Required Fields for Performing a Sale

The following fields are required when submitting a sale request:

ccCaptureService_run: Set this field to
true
.
Fields required for requesting the authorization service: Use the same values that are set for requesting the Authorization Service.

Related Information

Simple Order API Field Reference Guide

Authorizing and Capturing a Payment

You can authorize and capture a payment at the same time, which is known as performing a sale.

Request the service. Set the

ics_applications

field to

ics_auth,ics_bill

, and send the request to one of these internet endpoints:

https://ics2ws.ic3.com/commerce/1.x/transactionProcessor

https://ics2wsa.ic3.com/commerce/1.x/transactionProcessor

Check the response message to make sure that the request was successful. A value of

ACCEPT

for the

decision

field indicates success. For information about reason codes, see Reason Codes for the Simple Order API.

XML Example: Basic Credit Card Sale Using the Simple Order API