Appendix B

Sample XML Reports

This appendix provides sample reports in XML format:

Payment Batch Detail Report

Payment Events Report

Payment Submission Detail Report

Single Transaction Report

Transaction Exception Detail Report

User Management Report

Payment Batch Detail Report

This sample contains two capture transactions and one credit transaction.

<?xml version="1.0" encoding="UTF-8" ?>

<!DOCTYPE Report SYSTEM           "https://ebc.cybersource.com/ebc/reports/dtd/pbdr.dtd">

<Report Name="Payment Batch Detail" Version="1.0"

        xmlns="https://ebc.cybersource.com/ebc/reports/dtd/pbdr.dtd"

        MerchantID="CyberSource"

        ReportStartDate="2003-05-01T07:00:00-07:00"

        ReportEndDate="2003-05-02T07:00:00-07:00">

   <Batches>

      <Batch BatchID="123456" BatchDate="2003-05-01">

         <Requests>

            <Request RequestID="0004172180000167905139"

                     MerchantReferenceNumber="45CBBDE3378A553">

               <TransactionReferenceNumber>5652882910

               </TransactionReferenceNumber>

               <PaymentMethod>Visa</PaymentMethod>

               <CurrencyCode>USD</CurrencyCode>

               <Amount>100.00</Amount>

               <Application>ics_bill</Application>

            </Request>

            <Request RequestID="0004173790000167905139"

                     MerchantReferenceNumber="5DADC3D2F4B7118">

               <TransactionReferenceNumber>5629152830

               </TransactionReferenceNumber>

               <PaymentMethod>Visa</PaymentMethod>

               <CurrencyCode>USD</CurrencyCode>

               <Amount>100.00</Amount>

               <Application>ics_credit</Application>

            </Request>

            <Request RequestID="0004174690000167905139"

                     MerchantReferenceNumber="CBBF93898A39519">

               <TransactionReferenceNumber>5653068690

               </TransactionReferenceNumber>

               <PaymentMethod>Visa</PaymentMethod>

               <CurrencyCode>USD</CurrencyCode>

               <Amount>100.00</Amount>

               <Application>ics_bill</Application>

            </Request>

         </Requests>

      </Batch>

   </Batches>

</Report>

Payment Events Report

This sample contains one bank transfer event and one check event.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE Report SYSTEM           "https://ebc.cybersource.com/ebc/reports/dtd/per.dtd">

<Report Name="Payment Events" Version="1.0"

        xmlns="https://ebc.cybersource.com/ebc/reports/dtd/per.dtd"

        MerchantID="CyberSource"

        ReportStartDate="2003-04-26T07:00:00-07:00"

        ReportEndDate="2003-04-27T07:00:00-07:00">

   <Requests>

      <Request RequestID="0004223530000167905139"

               MerchantReferenceNumber="3C515C71D48F631">

         <BankTransfer Event="Payment"

                  EventDate="2003-04-19T00:00-07:00">

            <TransactionReferenceNumber>565288291

            </TransactionReferenceNumber>

            <MerchantCurrencyCode>EUR</MerchantCurrencyCode>

            <MerchantAmount>250.00</MerchantAmount>

            <ConsumerCurrencyCode>EUR</ConsumerCurrencyCode>

            <ConsumerAmount>250.00</ConsumerAmount>

         </BankTransfer>

      </Request>

      <Request RequestID="0004223530000167904956"

               MerchantReferenceNumber="4D587J04H33S492">

         <Check Event="Payment"

                EventDate="2003-04-18T09:00-07:00">

            <TransactionReferenceNumber>583423981

            </TransactionReferenceNumber>

            <MerchantCurrencyCode>USD</MerchantCurrencyCode>

            <MerchantAmount>100.00</MerchantAmount>

            <ConsumerCurrencyCode>USD</ConsumerCurrencyCode>

            <ConsumerAmount>100.00</ConsumerAmount>

            <FeeCurrencyCode>USD</FeeCurrencyCode>

            <FeeAmount>1.00</FeeAmount>

         </Check>

      </Request>

   </Requests>

</Report>

Payment Submission Detail Report

Three Transactions and DCC Data

This sample contains two capture transactions and one credit transaction. The first capture transaction includes DCC data.

<?xml version="1.0" encoding="UTF-8" ?>

<!DOCTYPE Report SYSTEM           "https://ebc.cybersource.com/ebc/reports/dtd/psdr.dtd">

<Report Name="Payment Batch Detail" Version="1.0"

        xmlns="https://ebc.cybersource.com/ebc/reports/dtd/psdr.dtd"

        MerchantID="CyberSource"

        ReportStartDate="2007-10-01T07:00:00-07:00"

        ReportEndDate="2007-10-02T07:00:00-07:00">

   <Batches>

      <Batch BatchID="123456" BatchDate="2007-10-01">

         <Requests>

            <Request RequestID="0004172180000167905139"

                     MerchantReferenceNumber="45CBBDE3378A553">

               <TransactionReferenceNumber>5652882910

               </TransactionReferenceNumber>

               <PaymentMethod>Visa</PaymentMethod>

               <CurrencyCode>USD</CurrencyCode>

               <Amount>100.00</Amount>

               <Application>ics_bill</Application>

               <PaymentProcessor>FDMS South</PaymentProcessor>

               <TargetAmount>120.00</TargetAmount>

               <TargetCurrency>EUR</TargetCurrency>

               <ExchangeRate>1.2</ExchangeRate>

               <ExchangeRateDate>20071001 16:00</ExchangeRateDate>

               <DCCIndicator>1</DCCIndicator>

            </Request>

            <Request RequestID="0004173790000167905139"

                     MerchantReferenceNumber="5DADC3D2F4B7118">

               <TransactionReferenceNumber>5629152830

               </TransactionReferenceNumber>

               <PaymentMethod>Visa</PaymentMethod>

               <CurrencyCode>USD</CurrencyCode>

               <Amount>100.00</Amount>

               <Application>ics_credit</Application>

               <PaymentProcessor>FDMS South</PaymentProcessor>

            </Request>

            <Request RequestID="0004174690000167905139"

                     MerchantReferenceNumber="CBBF93898A39519">

               <TransactionReferenceNumber>5653068690

               </TransactionReferenceNumber>

               <PaymentMethod>Visa</PaymentMethod>

               <CurrencyCode>USD</CurrencyCode>

               <Amount>100.00</Amount>

               <Application>ics_bill</Application>

               <PaymentProcessor>FDMS South</PaymentProcessor>

            </Request>

         </Requests>

      </Batch>

   </Batches>

</Report>

Transaction with CyberSource Latin American Processing

This sample contains one capture transaction that includes the NumberOfInstallments value.

<?xml version="1.0" encoding="UTF-8" ?>

<!DOCTYPE Report SYSTEM           "https://ebc.cybersource.com/ebc/reports/dtd/psdr.dtd">

<Report Name="Payment Batch Detail" Version="1.0"

        xmlns="https://ebc.cybersource.com/ebc/reports/dtd/psdr.dtd"

        MerchantID="CyberSource"

        ReportStartDate="2007-10-01T07:00:00-07:00"

        ReportEndDate="2007-10-02T07:00:00-07:00">

   <Batches>

      <Batch BatchID="123456" BatchDate="2007-10-01">

         <Requests>

            <Request RequestID="0004174690000167905139"

                     MerchantReferenceNumber="CBBF93898A39519">

               <TransactionReferenceNumber>5653068690

               </TransactionReferenceNumber>

               <PaymentMethod>Visa</PaymentMethod>

               <CurrencyCode>BRL</CurrencyCode>

               <Amount>100.00</Amount>

               <Application>ics_bill</Application>

               <PaymentProcessor>braspag</PaymentProcessor>

               <NumberOfInstallments>3</NumberOfInstallments>

            </Request>

         </Requests>

      </Batch>

   </Batches>

</Report>

Single Transaction Report

Versions 1.1, 1.2, 1.3

This sample contains a successful credit card payment.

•   Dark red indicates values that are included only in versions 1.2 or greater.

•   Green indicates values that are included only in versions 1.3 or greater.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE Report SYSTEM
          "https://ebctest.cybersource.com/ebctest/reports/dtd/
tdr_1_3.dtd">

<Report xmlns="https://ebctest.cybersource.com/ebctest/reports/dtd/
tdr_1_3.dtd"
        Name="Transaction Detail"
        Version="1.3" MerchantID="testMerchant"
        ReportStartDate="2008-09-10 21:46:41.765-08:00"
        ReportEndDate="2008-09-10 21:46:41.765-08:00">

  <Requests>

    <Request MerchantReferenceNumber="33038191"
              RequestDate="2008-09-10T14:00:08-08:00"
              RequestID="2210804330010167904567"
              SubscriptionID=""
              Source="SCMP API"
              User="merchant123"
              TransactionReferenceNumber="0001094522"
              PredecessorRequestID="7904567221330010160804">

    <BillTo>
      <FirstName>JANE</FirstName>
      <LastName>Smith</LastName>
      <Address1>1295 Charleston Rd</Address1>
      <Address2>Suite 2</Address2>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>06513</Zip>
      <Email>null@cybersource.com</Email>
      <Country>US</Country>
    </BillTo>

    <ShipTo>
      <FirstName>JANE</FirstName>
      <LastName>SMITH</LastName>
      <Address1>1295 Charleston Rd</Address1>
      <Address2>Suite 2</Address2>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>94043</Zip>
      <Country>US</Country>
    </ShipTo>

    <PaymentMethod>
      <Card>
        <AccountSuffix>1111</AccountSuffix>
        <ExpirationMonth>11</ExpirationMonth>
        <ExpirationYear>2011</ExpirationYear>
        <CardType>Visa</CardType>
      </Card>
    </PaymentMethod>

    <LineItems>
      <LineItem Number="0">
        <FulfillmentType />
        <Quantity>1</Quantity>
        <UnitPrice>1.56</UnitPrice>
        <TaxAmount>0.25</TaxAmount>
        <MerchantProductSKU>testdl</MerchantProductSKU>
        <ProductName>PName1</ProductName>
        <ProductCode>electronic_software</ProductCode>
      </LineItem>
    </LineItems>

    <ApplicationReplies>
      <ApplicationReply Name="ics_bill">
        <RCode>1</RCode>
        <RFlag>SOK</RFlag>
        <RMsg>Request was processed successfully.</RMsg>
      </ApplicationReply>
    </ApplicationReplies>

    <PaymentData>
      <PaymentProcessor>vital</PaymentProcessor>
      <Amount>1.81</Amount>
      <CurrencyCode>eur</CurrencyCode>
      <TotalTaxAmount>0.25</TotalTaxAmount>
      <EventType>TRANSMITTED</EventType>
    </PaymentData>

    </Request>

  </Requests>

</Report>

Version 1.2 for a China Payment

This sample contains a successful China payment.

Dark red indicates values that are included only in versions 1.2 or greater.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE Report SYSTEM
          "https://ebc.cybersource.com/ebc/reports/dtd/tdr_1_2.dtd">

<Report Name="Transaction Detail"
        Version="1.2"
        xmlns="https://ebc.cybersource.com/ebc/reports/dtd/
tdr_1_2.dtd"
        MerchantID="CyberSource"
        ReportStartDate="2008-04-01T07:00:00-07:00"
        ReportEndDate="2008-04-02T07:00:00-07:00">

  <Requests>

    <Request RequestID="0004223530000167905139"
             RequestDate="2008-05-01T07:42:03-07:00"
             MerchantReferenceNumber="3C515C71D48F631"
             Comments="rush order"
             TransactionReferenceNumber="20080110_1684_370597149">

    <BillTo>
      <FirstName>John</FirstName>
      <LastName>Doe</LastName>
      <MiddleName>A</MiddleName>
      <Address1>1295 Charleston Rd.</Address1>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>94043</Zip>
      <CompanyName>CyberSource</CompanyName>
      <Email>example@example.com</Email>
      <Country>US</Country>
      <Phone>650-965-6000</Phone>
      <IPAddress>127.0.0.1</IPAddress>
      <HostName>hostname.cybersource.com</HostName>
      <UserName>jdoe</UserName>
      <CustomerID>jdoe94043</CustomerID>
    </BillTo>

    <ShipTo>
      <FirstName>John</FirstName>
      <LastName>Doe</LastName>
      <MiddleName>A</MiddleName>
      <Address1>1295 Charleston Rd.</Address1>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>94043</Zip>
      <CompanyName>CyberSource</CompanyName>
      <Email>example@example.com</Email>
      <Country>US</Country>
      <Phone>650-965-6000</Phone>
    </ShipTo>

    <PaymentMethod>
      <Card>
        <AccountSuffix>1111</AccountSuffix>
        <ExpirationMonth>12</ExpirationMonth>
        <ExpirationYear>2009</ExpirationYear>
        <CardType>Visa</CardType>
      </Card>
    </PaymentMethod>

    <LineItems>
      <LineItem Number="0">
        <FulfillmentType>PH</FulfillmentType>
        <Quantity>1</Quantity>
        <UnitPrice>50.00</UnitPrice>
        <TaxAmount>1.86</TaxAmount>
        <MerchantProductSKU>PROD001</MerchantProductSKU>
        <ProductName>Sample Product One</ProductName>
      </LineItem>

      <LineItem Number="1">
        <FulfillmentType>DI</FulfillmentType>
        <Quantity>1</Quantity>
        <UnitPrice>35.81</UnitPrice>
        <TaxAmount>1.29</TaxAmount>
        <MerchantProductSKU>PROD002</MerchantProductSKU>
        <ProductName>Sample Product Two</ProductName>
        <ProductCode>electronic_software</ProductCode>
      </LineItem>
    </LineItems>

    <ApplicationReplies>
      <ApplicationReply Name="ics_china_payment">
      <RCode>1</RCode>
      <RFlag>SOK</RFlag>
      <RMsg>ok</RMsg>
      </ApplicationReply>
    </ApplicationReplies>

    <PaymentData>
      <PaymentRequestID>0004899920000167905139</PaymentRequestID>
      <PaymentProcessor>payeasecn</PaymentProcessor>
      <Amount>88.96</Amount>
      <CurrencyCode>USD</CurrencyCode>
      <TotalTaxAmount>3.15</TotalTaxAmount>
      <ProcessorResponseCode>100</ProcessorResponseCode>
      <EventType>Payment Settled</EventType>
    </PaymentData>

    </Request>

  </Requests>

</Report>

Version 1.4 for a Credit Card

This sample contains a successful credit card payment with CyberSource Latin American Processing:

•   Dark red indicates values that are included only in versions 1.2 or greater.

•   Green indicates values that are included only in versions 1.3 or greater.

•   Purple indicates values that are included only in versions 1.4 or greater.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE Report SYSTEM
          "https://ebctest.cybersource.com/ebctest/reports/dtd/
tdr_1_4.dtd">

<Report xmlns="https://ebctest.cybersource.com/ebctest/reports/dtd/
tdr_1_4.dtd"
        Name="Transaction Detail"
        Version="1.4" MerchantID="testMerchant"
        ReportStartDate="2008-09-10 21:46:41.765-08:00"
        ReportEndDate="2008-09-10 21:46:41.765-08:00">

  <Requests>

    <Request MerchantReferenceNumber="33038191"
              RequestDate="2008-09-10T14:00:08-08:00"
              RequestID="2210804330010167904567"
              SubscriptionID=""
              Source="SCMP API"
              User="merchant123"
              TransactionReferenceNumber="0001094522">

    <BillTo>
      <FirstName>JANE</FirstName>
      <LastName>Smith</LastName>
      <Address1>1295 Charleston Rd</Address1>
      <Address2>Suite 2</Address2>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>06513</Zip>
      <Email>null@cybersource.com</Email>
      <Country>US</Country>
    </BillTo>

    <ShipTo>
      <FirstName>JANE</FirstName>
      <LastName>SMITH</LastName>
      <Address1>1295 Charleston Rd</Address1>
      <Address2>Suite 2</Address2>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>94043</Zip>
      <Country>US</Country>
    </ShipTo>

    <PaymentMethod>
      <Card>
        <AccountSuffix>1111</AccountSuffix>
        <ExpirationMonth>11</ExpirationMonth>
        <ExpirationYear>2011</ExpirationYear>
        <CardType>Visa</CardType>
      </Card>
    </PaymentMethod>

    <LineItems>
      <LineItem Number="0">
        <FulfillmentType />
        <Quantity>1</Quantity>
        <UnitPrice>1.56</UnitPrice>
        <TaxAmount>0.25</TaxAmount>
        <MerchantProductSKU>testdl</MerchantProductSKU>
        <ProductName>PName1</ProductName>
        <ProductCode>electronic_software</ProductCode>
      </LineItem>
    </LineItems>

    <ApplicationReplies>
      <ApplicationReply Name="ics_bill">
      <RCode>1</RCode>
      <RFlag>SOK</RFlag>
      <RMsg>Request was processed successfully.</RMsg>
      </ApplicationReply>
    </ApplicationReplies>

    <PaymentData>
      <PaymentProcessor>braspag</PaymentProcessor>
      <Amount>1.81</Amount>
      <CurrencyCode>BRL</CurrencyCode>
      <TotalTaxAmount>0.25</TotalTaxAmount>
      <EventType>TRANSMITTED</EventType>
      <NumberOfInstallments>3</NumberOfInstallments>
    </PaymentData>

    </Request>

  </Requests>

</Report>

Version 1.4 for a Boleto Bancário

This sample contains a successful Boleto Bancário payment:

•   Burgundy indicates values that are included only in versions 1.2 or greater.

•   Green indicates values that are included only in versions 1.3 or greater.

•   Purple indicates values that are included only in versions 1.4 or greater.

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE Report SYSTEM
          "https://ebctest.cybersource.com/ebctest/reports/dtd/
tdr_1_4.dtd">

<Report xmlns="https://ebctest.cybersource.com/ebctest/reports/dtd/
tdr_1_4.dtd"
        Name="Transaction Detail"
        Version="1.4" MerchantID="testMerchant"
        ReportStartDate="2008-09-10 21:46:41.765-08:00"
        ReportEndDate="2008-09-10 21:46:41.765-08:00">

  <Requests>

    <Request MerchantReferenceNumber="33038191"
              RequestDate="2008-09-10T14:00:08-08:00"
              RequestID="2210804330010167904567"
              SubscriptionID=""
              Source="SCMP API"
              User="merchant123"
              TransactionReferenceNumber="0001094522">

    <BillTo>
      <FirstName>JANE</FirstName>
      <LastName>Smith</LastName>
      <Address1>1295 Charleston Rd</Address1>
      <Address2>Suite 2</Address2>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>06513</Zip>
      <Email>null@cybersource.com</Email>
      <Country>US</Country>
    </BillTo>

    <ShipTo>
      <FirstName>JANE</FirstName>
      <LastName>SMITH</LastName>
      <Address1>1295 Charleston Rd</Address1>
      <Address2>Suite 2</Address2>
      <City>Mountain View</City>
      <State>CA</State>
      <Zip>94043</Zip>
      <Country>US</Country>
    </ShipTo>

    <PaymentMethod>
      <Card>
        <AccountSuffix />
        <ExpirationMonth />
        <ExpirationYear />
        <CardType>Brazil Bank Transfer</CardType>
        <BoletoNumber>12345</BoletoNumber>
      </Card>
    </PaymentMethod>

    <LineItems>
      <LineItem Number="0">
      <FulfillmentType />
      <Quantity>1</Quantity>
      <UnitPrice>1.56</UnitPrice>
      <TaxAmount>0.25</TaxAmount>
      <MerchantProductSKU>testdl</MerchantProductSKU>
      <ProductName>PName1</ProductName>
      <ProductCode>electronic_software</ProductCode>
      </LineItem>
    </LineItems>

    <ApplicationReplies>
      <ApplicationReply Name="ics_boleto_payment">
      <RCode>1</RCode>
      <RFlag>SOK</RFlag>
      <RMsg>Request was processed successfully.</RMsg>
      </ApplicationReply>
    </ApplicationReplies>

    <PaymentData>
      <PaymentProcessor>braspag</PaymentProcessor>
      <Amount>1.81</Amount>
      <CurrencyCode>BRL</CurrencyCode>
      <TotalTaxAmount>0.25</TotalTaxAmount>
      <EventType>Fulfilled</EventType>
    </PaymentData>

    </Request>

  </Requests>

</Report>

Version 1.5

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE Report SYSTEM "https://ebctest.cybersource.com/ebctest/reports/dtd/tdr_1_5.dtd">

<Report xmlns="https://ebctest.cybersource.com/ebctest/reports/dtd/tdr_1_5.dtd" Name="Transaction Detail" Version="1.5" MerchantID="ok_go" ReportStartDate="2009-01-27 23:00:39.536-08:00" ReportEndDate="2009-01-27 23:00:39.536-08:00"> <Requests>

<Request MerchantReferenceNumber="ok_go_ecp_1" RequestDate="2009-01-20T17:27:58-08:00" RequestID="2325012771670170394202" SubscriptionID="" Source="Case Management API" User="test_merchant_1" TransactionReferenceNumber="2031800">

<BillTo>

<FirstName>Jane</FirstName>

<LastName>Doe</LastName>

<Address1>1295 Charleston Rd.</Address1>

<City>Mountain View</City>

<State>CA</State>

<Zip>94043</Zip>

<CompanyName>OK Go</CompanyName>

<Email>jdoe@example.com</Email>

<Country>US</Country>

<Phone>6509656000</Phone>

</BillTo>

<ShipTo>

<Phone>6509656000</Phone>

</ShipTo>

<PaymentMethod>

<Check>

<AccountSuffix>1234</AccountSuffix>

<CheckNumber>99000</CheckNumber>

</Check>

</PaymentMethod>

<LineItems>

<LineItem Number="0">

<FulfillmentType />

<Quantity>1</Quantity>

<UnitPrice>1.00</UnitPrice>

<TaxAmount>0.00</TaxAmount>

<ProductCode>default</ProductCode>

</LineItem>

</LineItems>

<ApplicationReplies>

<ApplicationReply Name="ics_ecp_debit">

<RCode>1</RCode>

<RFlag>SOK</RFlag>

<RMsg>Request was processed successfully.</RMsg>

</ApplicationReply>

</ApplicationReplies>

<PaymentData>

<PaymentProcessor>wellsfargoach</PaymentProcessor>

<Amount>1.00</Amount>

<CurrencyCode>USD</CurrencyCode>

<TotalTaxAmount>0.00</TotalTaxAmount>

<EventType>PENDING</EventType>

<ACHResult>06</ACHResult>

<ACHResultMapped>03</ACHResultMapped>

</PaymentData>

</Request>

</Requests>

</Report>

Version 1.6

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE Report SYSTEM "https://ebctest.cybersource.com/ebctest/reports/dtd/tdr_1_6.dtd">

<Report xmlns="https://ebctest.cybersource.com/ebctest/reports/dtd/tdr_1_6.dtd"

        Name="Transaction Detail"

        Version="1.6"

        MerchantID="ok_go"

        ReportStartDate="2009-05-26T18:30:00-08:00"

        ReportEndDate="2009-05-27T18:30:00-08:00">

<Requests>

<Request RequestID="2434465504100167904567"

RequestDate="2009-05-27T17:49:10+05:30"

MerchantReferenceNumber="1234"

Source="SCMP API"

User=""

SubscriptionID=""

TransactionReferenceNumber="00013791KV8BZF3P">

<BillTo>

<FirstName>sample</FirstName>

<LastName>merchant</LastName>

<Address1>11 Lico Ave</Address1>

<City>Big City</City>

<State>CA</State>

<Zip>99999</Zip>

<Email>smerchant@example.com</Email>

<Country>US</Country>

<Phone></Phone>

</BillTo>

<ShipTo>

<City>xyz</City>

<Zip>95117</Zip>

</ShipTo>

<PaymentMethod>

<Card>

<AccountSuffix>7392</AccountSuffix>

<ExpirationMonth>12</ExpirationMonth>

<ExpirationYear>2009</ExpirationYear>

<CardType>Visa</CardType>

</Card>

</PaymentMethod>

<LineItems>

<LineItem Number="0">

<FulfillmentType>P</FulfillmentType>

<Quantity>1</Quantity>

<UnitPrice>2.00</UnitPrice>

<TaxAmount>0.00</TaxAmount>

<ProductCode>default</ProductCode>

</LineItem>

</LineItems>

<ApplicationReplies>

<ApplicationReply Name="ics_auth">

<RCode>1</RCode>

<RFlag>SOK</RFlag>

<RMsg>Request was processed successfully.</RMsg>

</ApplicationReply>

<ApplicationReply Name="ics_decision">

<RCode>0</RCode>

<RFlag>DREVIEW</RFlag>

<RMsg>Decision is REVIEW.</RMsg>

</ApplicationReply>

<ApplicationReply Name="ics_decision_early">

<RCode>1</RCode>

<RFlag />

</ApplicationReply>

<ApplicationReply Name="ics_score">

<RCode>1</RCode>

<RFlag>DSCORE</RFlag>

<RMsg>Score exceeds threshold. Score = 84</RMsg>

</ApplicationReply>

</ApplicationReplies>

<PaymentData>

<PaymentRequestID>2434465504100167904567</PaymentRequestID>

<PaymentProcessor>smartpay</PaymentProcessor>

<Amount>2.00</Amount>

<CurrencyCode>USD</CurrencyCode>

<TotalTaxAmount>0.00</TotalTaxAmount>

<AuthorizationType>O</AuthorizationType>

<AuthorizationCode>888888</AuthorizationCode>

<AVSResult>I1</AVSResult>

<AVSResultMapped>X</AVSResultMapped>

<GrandTotal>2.00</GrandTotal>

<ACHVerificationResult>100</ACHVerificationResult>

</PaymentData>

<MerchantDefinedData>

<field1 name="mdd1">ca</field1>

</MerchantDefinedData>

<RiskData>

<Factors>C,Y,Z</Factors>

<HostSeverity>1</HostSeverity>

<Score>84</Score>

<TimeLocal>2009-05-27T10:49:10</TimeLocal>

<AppliedThreshold>20</AppliedThreshold>

<AppliedTimeHedge>normal</AppliedTimeHedge>

<AppliedVelocityHedge>high</AppliedVelocityHedge>

<AppliedHostHedge>normal</AppliedHostHedge>

<AppliedCategoryGift>n</AppliedCategoryGift>

<AppliedCategoryTime></AppliedCategoryTime>

<AppliedAVS>X</AppliedAVS>

<BinAccountType>CN</BinAccountType>

<BinScheme>Visa Credit</BinScheme>

<BinIssuer>Sample issuer</BinIssuer>

<BinCountry>us</BinCountry>

<InfoCodes>

<InfoCode>

<CodeType>address</CodeType>

<CodeValue>MM-C,MM-Z</CodeValue>

</InfoCode>

<InfoCode>

<CodeType>velocity</CodeType>

<CodeValue>VEL-CC</CodeValue>

</InfoCode>

</InfoCodes>

</RiskData>

<ProfileList>

<Profile Name="Default Profile">

<ProfileMode>Active</ProfileMode>

<ProfileDecision>ACCEPT</ProfileDecision>

<RuleList>

<Rule>

<RuleName>sample rule name</RuleName>

<RuleDecision>IGNORE</RuleDecision>

</Rule>

</RuleList>

</Profile>

</ProfileList>

<TravelData>

<TripInfo>

<CompleteRoute>AB-CD:EF-GH</CompleteRoute>

<JourneyType>round trip</JourneyType>

<DepartureDateTime>sample date & time</DepartureDateTime>

</TripInfo>

<PassengerInfo>

<Passenger Number="0">

<PassengerFirstName>jane</PassengerFirstName>

<PassengerLastName>doe</PassengerLastName>

<PassengerID>Sing-001</PassengerID>

</Passenger>

<Passenger Number="1">

<PassengerFirstName>john</PassengerFirstName>

<PassengerLastName>doe</PassengerLastName>

<PassengerID>sing-002</PassengerID>

<PassengerStatus>Adult</PassengerStatus>

<PassengerType>Gold</PassengerType>

<PassengerPhone>9995551212</PassengerPhone>

<PassengerEmail>jdoe@example.com</PassengerEmail>

</Passenger>

</PassengerInfo>

</TravelData>

</Request>

</Requests>

</Report>

Version 1.7

<!DOCTYPE Report SYSTEM "http://mvqsrru2:8180/ebc/reports/dtd/tdr_1_7.dtd">

<Report Name="Transaction Detail" Version="1.7" MerchantID="revent" ReportStartDate="2010-05-06 20:08:42.539-06:00" ReportEndDate="2010-05-06 20:08:42.539-06:00" xmlns="http://mvqsrru2:8180/ebc/reports/dtd/tdr_1_7.dtd">

<Requests>

<Request MerchantReferenceNumber="66663986" RequestDate="2010-05-05T13:03:17-06:00" RequestID="2730825971570000131868" SubscriptionID="" Source="SCMP API" TransactionReferenceNumber="0550479788T1ND8Z">

<BillTo>

<FirstName>Sample</FirstName>

<LastName>Merchant</LastName>

<Address1>1001 Test Ave.</Address1>

<Address2>Suite 16</Address2>

<City>Test City</City>

<State>TX</State>

<Zip>12345</Zip>

<Email>sample@example.com</Email>

<Country>US</Country>

<Phone/>

</BillTo>

<PaymentMethod>

<Card>

<AccountSuffix>1111</AccountSuffix>

<ExpirationMonth>12</ExpirationMonth>

<ExpirationYear>2021</ExpirationYear>

<CardType>Visa</CardType>

</Card>

</PaymentMethod>

<LineItems>

<LineItem Number="0">

<FulfillmentType/>

<Quantity>1</Quantity>

<UnitPrice>1.00</UnitPrice>

<TaxAmount>0.00</TaxAmount>

<ProductCode>default</ProductCode>

</LineItem>

</LineItems>

<ApplicationReplies>

<ApplicationReply Name="ics_auth">

<RCode>1</RCode>

<RFlag>SOK</RFlag>

<RMsg>Request was processed successfully.</RMsg>

</ApplicationReply>

</ApplicationReplies>

<PaymentData>

<PaymentRequestID>2730825971570000131868</PaymentRequestID>

<PaymentProcessor>smartpay</PaymentProcessor>

<Amount>1.00</Amount>

<CurrencyCode>USD</CurrencyCode>

<TotalTaxAmount>0.00</TotalTaxAmount>

<AuthorizationCode>888888</AuthorizationCode>

<AVSResult>I1</AVSResult>

<AVSResultMapped>X</AVSResultMapped>

<RequestedAmount>1.00</RequestedAmount>

<RequestedAmountCurrencyCode>USD</RequestedAmountCurrencyCode>

</PaymentData>

</Request>

</Requests>

</Report>

Transaction Exception Detail Report

This sample contains a credit card capture and a direct debit refund.

<?xml version="1.0" encoding="utf-8"?>

<!DOCTYPE Report SYSTEM           "https://ebc.cybersource.com/ebc/reports/dtd/tedr.dtd">

<Report Name="Transaction Exception Detail"
        Version="1.0"
        xmlns="https://ebc.cybersource.com/reports/dtd/tedr.dtd"
        MerchantID="sample"
        ReportStartDate="2006-06-14T05:00:00-05:00"
        ReportEndDate="2006-06-15T05:00:00-05:00">

  <Requests>

    <Request>

      <BasicInformation>
        <RequestID>1503246240000167904565</RequestID>
        <TransactionDate>2006-06-14 22:37:26.0</TransactionDate>
        <MerchantReferenceNumber>01928374</MerchantReferenceNumber>
        <TransactionReferenceNumber />
        <TransactionType>credit card capture</TransactionType>
        <OriginalRequestID>1503246240000167904565</OriginalRequestID>
      </BasicInformation>

      <PaymentData>
        <Amount>4.00</Amount>
        <CurrencyCode>USD</CurrencyCode>
      </PaymentData>

      <PaymentMethod>
        <AccountSuffix>1501</AccountSuffix>
        <ExpirationMonth>10</ExpirationMonth>
        <ExpirationYear>2010</ExpirationYear>
        <CardType>Visa</CardType>
      </PaymentMethod>

      <ErrorInformation>
        <PaymentProcessor>sample_processor</PaymentProcessor>
        <Action>ERROR</Action>
        <ErrorCategory>Settlement Error</ErrorCategory>
        <ReasonCode/>
      </ErrorInformation>

      <BillTo>
        <FirstName>John</FirstName>
        <LastName>Doe</LastName>
        <Address1>1295 Charleston</Address1>
        <City>Mountain View</City>
        <State>CA</State>
        <PostalCode>99999</PostalCode>
        <Country>US</Country>
        <Email>jdoe@example.com</Email>
        <Phone>0227198940</Phone>
      </BillTo>

  </Request>

  <Request>

    <BasicInformation>
        <RequestID>1503230620000167904565</RequestID>
        <TransactionDate>2006-06-14 22:11:25.0</TransactionDate>
        <MerchantReferenceNumber>01928374</MerchantReferenceNumber>
        <TransactionReferenceNumber>RA94P11D0VZWV5
              </TransactionReferenceNumber>
        <TransactionType>direct debit refund</TransactionType>
        <OriginalRequestID>1503230620000167904565</OriginalRequestID>
      </BasicInformation>

      <PaymentData>
        <Amount>-4.00</Amount>
        <CurrencyCode>EUR</CurrencyCode>
      </PaymentData>

      <PaymentMethod>
        AccountSuffix>0001</AccountSuffix>
        <BankCode>70070010</BankCode>
        <BankAccountName>CyberSource</BankAccountName>
      </PaymentMethod>

      <ErrorInformation>
        <PaymentProcessor>cybersource</PaymentProcessor>
        <Action>FAILED</Action>
        <ErrorCategory>Failure</ErrorCategory>
        <ErrorMessage>The direct debit has not yet been settled.
                </ErrorMessage>
        <ReasonCode>312</ReasonCode>
      </ErrorInformation>

      <BillTo>
        FirstName>Johann</FirstName>
        <LastName>Schmidt</LastName>
        <Address1>Schwetzinger Strasse 135</Address1>
        <City>Muenchen</City>
        <State>N/A</State>
        <PostalCode>33333</PostalCode>
        <Country>DE</Country>
        <Email>johann@example.com</Email>
        <Phone>0222834538</Phone>
      </BillTo>

    </Request>

  </Requests>

</Report>

User Management Report

<?xml version="1.0" encoding="utf-8"?>

<!DOCTYPE Report SYSTEM "https://ebc.cybersource.com/ebc/reports/dtd/ul.dtd">

<Report Name="User Listing"

Version="1.0"

xmlns="https://ebc.cybersource.com/ebc/reports/dtd/ul.dtd"

        ReportDate="2007-09-21 05:31 GMT">

<Users>

  <User username="infodev_user"

      merchantid="infodev"

      firstname="Jane"

      lastname="Doe"

      email=""

      datecreated="2007-03-29 07:47 GMT"

      lastaccess="2007-09-21 04:26 GMT"

      status="Enabled"

      role="Custom">

    <Permissions>

     <Permission name="Virtual Terminal Transaction"/>

     <Permission name="Payment Authorization"/>

    </Permissions>

  </User>

</Users>

</Report>