Required Fields for Mail Order or Telephone Order

type
Set the value to
PaymentRequest
for a sale or to
AccountVerificationRequest
for an account verification.
merchantReferenceCode
Set the value to a unique, user-defined reference code. The code can consist of up to 50 alphanumeric characters, underscores (_), and dashes (-). Avoid using formatting that resembles a telephone number (XXX-XXX-XXXX) or a Social Security number (XXX-XX-XXXX).
amountDetails.amount
Set the value to the transaction amount.
amountDetails.currency
Set the value to the currency code.
paymentMode
Set the value to
MOTO
.