The payPalDoRefTransactionService service uses a billing agreement to process a payment.
When you request payPalDoRefTransactionService, you must include the following fields in the request:
nmerchantID
nmerchantReferenceCode
npurchaseTotals_grandTotalAmount or at least one item_#_unitPrice field
|
|
To enable item-level fields, contact Cybersource Customer Support to have your account configured for this feature. For important information about items and subtotals, see Requirements for the Subtotal. |
npurchaseTotals_currency
npayPalDoRefTransactionService_run
npayPalDoRefTransactionService_paypalBillingAgreementId
npayPalDoRefTransactionService_paypalPaymentType
Additional fields are optional. The required and optional fields are described in API Fields.