- 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
Authentication Validation
For a transaction in which the validation and the card authorization services
were processed successfully, payer authentication data is located in the Transaction
Search Details window in the following sections:
- Request Information section: The validation service succeeded. A reason code 100 is returned with the corresponding response message. The necessary payer authentication information is passed to the card authorization service, which processed successfully. Both services are shown in green.
- Order Information section: You received a value for all three parameters because the validation was successful. You may not receive an ECI value when a system error prevents the card issuer from performing the validation or when the cardholder does not complete the process.