- 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
On This Page
REST API
Interpreting the Response
IMPORTANT
If a TransStatus R is returned, you should not authorize the
transaction. Ask the customer to use another payment method.
Proceed with the order according to the validation response that you receive. The
responses are similar for all card types:
- Success: You will receive a status ofAUTHENTICATION_SUCCESSFUL, and other service requests, including authorization, are processed normally.
- Failure: You will receive a status ofAUTHENTICATION_FAILED, so the other services in your request are not processed.
- Error: If you receive an error from the payment card company, process the order according to your business rules. If the error occurs frequently, report it to customer support. If you receive a system error, determine the cause, and proceed with card authorization only if appropriate.
To verify that the enrollment and validation checks are for the same transaction, ensure
that the XID in the enrollment check and validation responses are identical.