- Introducing Payer Authentication
- Implementing Cardinal Cruise Direct Connection API Payer Authentication
- Implementing SDK Payer Authentication
- API Fields
- Testing Payer Authentication
- 3-D Secure 1.0 Testing
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REST API
Required Fields for Setting Up Payer Authentication
The following fields are required when requesting the Payer Authentication Setup service:
- clientReferenceInformation.code
- merchantID
- orderInformation.billTo.locality
- orderInformation.billTo.country
- orderInformation.billTo.email
- orderInformation.billTo.firstName
- orderInformation.billTo.lastName
- orderInformation.billTo.postalCode
- Required when theorderInformation.billTo.countryfield isUSorCA.
- orderInformation.billTo.address1
- paymentInformation.card.expirationMonth
- paymentInformation.card.expirationYear
- paymentInformation.card.number
- paymentInformation.card.type
- This field is required when the card type is Cartes Bancaires or UPI.
- paymentInformation.fluidData.value
- payerAuthSetupService_run