Update Session
Request to add or update request fields contained in the session.
Authentication Copied to clipboard
This operation requires authentication via one of the following methods:
- Certificate authentication.
-
To authenticate to the API two additional NVP parameters must be supplied in the request.
Provide 'merchant.
<your gateway merchant ID>' in the apiUsername field and your API password in the apiPassword field.
Request Copied to clipboard
Fields Copied to clipboard
Information on 3DSecure fields.
Digits
OPTIONAL
The Electronic Commerce Indicator returned by the card issuer in the authentication response message.
It indicates the level of security and authentication of the transaction.
Data is a string that consists of the characters 0-9.
A collection of parameters required to build the HTML form that is redirected to the ACS.
There are two options to generate the redirect page used to transfer the cardholder to the card Issuer's Access Control Server (ACS) for authentication:
1. Simple: submit the form generated by the gateway. In this case, only the htmlBodyContent parameter is required.
2. Customized: for those merchants who wish to customise the submission. In this case, the acsURL and paReq parameters will be required to formulate the submission.
Note: This field will only be returned in the event of a successful directory server lookup.
Enumeration
OPTIONAL
Indicates the option (Simple or Customized) used to generate the page that redirects the cardholder to the card Issuer's Access Control Server (ACS) for authentication.
The response to the Check 3DS Enrollment operation will include the information required for the selected option. By default, the Simple option is used.
An enumeration to allow a user to specify if they wish to adopt a customized solution or a simple solution.
Value must be a member of the following list. The values are case sensitive.
CUSTOMIZED
A strategy to indicate that the user wishes to customize the response
SIMPLE
A simple interaction model where the response is complete and no user intervention is required.
Url
OPTIONAL
The URL to which you want to redirect the payer after completing the payer authentication process.
Typically, this will be the merchant's website URL, which must be URL encoded for special characters such spaces, hyphens, etc.
Ensure that the URL begins with 'https' and is longer than 11 characters.
The details required by the system to generate the HTML page as specified in the Simple option.
Enumeration
OPTIONAL
The encoding required for the HTML returned in the response, through htmlBodyContent parameter.
The available HTML Encoding options that a client may request.
Value must be a member of the following list. The values are case sensitive.
ASCII
ISO_8859_1
Latin1
UTF_8
Alphanumeric + additional characters
OPTIONAL
Background color of the page, encoded in HEX, rendered in the cardholder's browser while the browser is waiting for the authentication to commence.
By default, the color is set to #FFFFFF.
Data may consist of the characters 0-9, a-z, A-Z, '#'
String
OPTIONAL
Text on the button that the cardholder can use to redirect the browser to the card Issuer's Access Control Server (ACS) if JavaScript is disabled for their browser.
By default, the button text is set to "Click here to continue".
Data can consist of any characters
String
OPTIONAL
Title of the page rendered in the cardholder's browser while the browser is waiting for the authentication to commence.
By default, the title is set to "Process secure Payment".
Data can consist of any characters
Enumeration
OPTIONAL
Indicates if the cardholder verification was successful.
Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.
The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION_ATTEMPTED
Authentication was attempted but the card issuer did not perform the authentication.
AUTHENTICATION_NOT_AVAILABLE
An internal error occurred and Authentication is not currently available.
AUTHENTICATION_SUCCESSFUL
The cardholder was successfully authenticated.
Base64
OPTIONAL
The base64 encoded value generated by the card issuer.
Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.
Data is Base64 encoded
Enumeration
OPTIONAL
Indicates if the cardholder is enrolled for 3-D Secure authentication.
Value must be a member of the following list. The values are case sensitive.
ENROLLED
The card is enrolled for 3DS authentication.
ENROLLMENT_STATUS_UNDETERMINED
The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.
NOT_ENROLLED
The card is not enrolled for 3DS authentication.
String
OPTIONAL
An optional field that the merchant may supply in the Transaction Request as a description of the transaction.
If supported by the ACS, this description will be displayed on the authentication page where the cardholder types in their secret password.
Data can consist of any characters
Base64
OPTIONAL
A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.
This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.
Data is Base64 encoded
ASCII Text
OPTIONAL
A unique identifier supplied by the merchant for the authentication.
It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.It is not used when the authentication is performed externally.
Data consists of ASCII characters
String
= UPDATE_SESSION
FIXED
Any sequence of zero or more unicode characters.
Authorisation response fields for a standalone capture request.
ASCII Text
OPTIONAL
The acquirer AVS response code generated by the card issuing institution.
Data consists of ASCII characters
String
OPTIONAL
Indicates the card level result returned by the issuer.
Data can consist of any characters
String
OPTIONAL
CSC Incorrect Indicator.
An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).
Data can consist of any characters
Alphanumeric
OPTIONAL
An Indicator, if a Card security code was provided for the Transaction, as returned by the acquirer.
Data may consist of the characters 0-9, a-z, A-Z
String
OPTIONAL
Indicates if the card used is a commercial card.
Data can consist of any characters
String
OPTIONAL
Indicates the type of commercial card as returned by the card issuer.
Data can consist of any characters
String
OPTIONAL
Indicates the code of the financial network that was used to process the transaction with the issuer.
Data can consist of any characters
Date
OPTIONAL
The date for the Authorization as returned by the financial network.
For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
OPTIONAL
Indicates the market or the industry associated with the payment.
For example, B may indicate "bill payment" depending on the acquirer.
Data can consist of any characters
String
OPTIONAL
The ACI (Authorization Characteristics Indicator) returned by the issuer.
Data can consist of any characters
String
OPTIONAL
The unique identifier for the transaction returned by the issuer.
Data can consist of any characters
String
OPTIONAL
The validation code returned by the issuer.
This value must be stored to be sent with the capture transaction.
Data can consist of any characters
Details of the payer's billing address.
The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Information about any constraints that apply to this transaction.
Specify constraints to ensure that the transaction conforms to predefined criteria. This is useful if your integration does not directly collect all the transaction values (e.g. a session-based integration or a checkout integration).
Information about the payment plan constraints which apply for this transaction.
Specify payment plan constraints to restrict the available payment plan options for this transaction.
Integer
OPTIONAL
The allowable number of deferral months for the payment plan.
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
Integer
OPTIONAL
The allowable number of installments for the payment plan.
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
String
OPTIONAL
The identifiers for the payment plans supported for this transaction.
If you wish to offer any payment plans to the payer, provide the plan identifiers in this field else pass it as empty.
See Payment Plans for the supported payment plans and their identifiers.
Data can consist of any characters
String
OPTIONAL
A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Data can consist of any characters
Information about the customer, including their contact details.
Email
OPTIONAL
The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
The payer's first name.
Data can consist of any characters
String
OPTIONAL
The payer's last or surname.
Data can consist of any characters
String
OPTIONAL
The contact person's mobile phone or cell phone number.
Data can consist of any characters
String
OPTIONAL
The phone number of the person to whom the order is being billed.
Data can consist of any characters
String
OPTIONAL
The tax registration identifier of the customer.
Data can consist of any characters
Information associated with the device's source of transaction.
String
OPTIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
OPTIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
OPTIONAL
The User-Agent header of the browser the customer used to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
String
OPTIONAL
Information collected about a remote computing device for the purpose of providing a unique identifier for the device.
For example, session ID, blackbox ID.
Data can consist of any characters
String
OPTIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
OPTIONAL
The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
String
OPTIONAL
The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.
Data can consist of any characters
Additional information about the external token repository you are configured with.
These fields are MANDATORY for MerchantLink merchants and must not contain sensitive data.
String
OPTIONAL
Provide the site code required to save card details against a token.
For example: '{"siteCode":"BNE"}'.
Data can consist of any characters
String
OPTIONAL
Tyro might have configured your merchant profile to support several lines of business.
Each line of business can have different payment parameters, such as bank account, supported cards or such.
For example, lineOfBusiness = TICKET_SALES can have a different bank account from lineOfBusiness = MERCHANDISING. One line of business on your profile might be "null". To use that, do not provide the lineOfBusiness field.
Data can consist of any characters except space
String
OPTIONAL
A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).
By default, the language is determined from your configuration. Supply a value for this field only if you wish to override the default behavior. If the language you specify is not supported by the gateway, the payment is displayed in the best matching language.
See Dynamic Currency Conversion for more detail.
Data must be a language identifier or IETF language tag
Alphanumeric + additional characters
REQUIRED
The unique identifier issued to you by your payment provider.
This identifier can be up to 12 characters in length.
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
Information about the order associated with this transaction.
Boolean
OPTIONAL
Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.
If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by tyro that the gateway supports partial approvals for your acquirer, you can ignore this field.
If the gateway supports partial approvals for your acquirer you must set this field to TRUE else the transaction is rejected by the gateway.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Decimal
OPTIONAL
The total amount for the order.
If you provide both this value and any of the sub-total amounts (order.itemAmount, order.shippingAndHandlingAmount, order.taxAmount) then the sum of the sub-total amounts MUST equal the order.amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Boolean
OPTIONAL
Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Decimal
OPTIONAL
The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.
The cash back amount is included in the total amount of the order you provide in order.amount.
This field corresponds to EMV tag 9F03
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
OPTIONAL
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
String
OPTIONAL
Information about this order that is of interest to you.
For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.
Data can consist of any characters
String
OPTIONAL
A note from the payer about this order.
Data can consist of any characters
Date
OPTIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
ASCII Text
OPTIONAL
The payer's own reference for the order.
This reference may assist the payer to identify the order in their system. For example, a purchase order number, project identifier, or cost center.
Data consists of ASCII characters
String
OPTIONAL
Short textual description of the contents of the order.
Data can consist of any characters
Information about a price reduction you have applied to the order.
For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.
Decimal
OPTIONAL
The total amount of the discount you have applied to the order.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The code you use to identify the reason for the discount.
Data can consist of any characters
String
OPTIONAL
A description of your reason for the discount.
Data can consist of any characters
Decimal
OPTIONAL
The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
The gratuity amount is included in the total amount of the order you provide in order.amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order created by your merchant profile.
Data can consist of any characters
String
OPTIONAL
The invoice number you issued for this order.
Data can consist of any characters
Information about the items the payer purchases with the order.
String
OPTIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
OPTIONAL
Your category for the item.
Data can consist of any characters
String
OPTIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with tyro if Level 3 data is supported for your acquirer.
JSON Text
OPTIONAL
Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact tyro for details about the supported fields including the field definitions.
Data is valid Json Format
Digits
OPTIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
Data is a number between 1 and 9999999999999999 represented as a string.
Decimal
OPTIONAL
The discount rate (percentage) applied to this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Information about the taxes per unit.
Decimal
OPTIONAL
The tax amount for the tax type defined in order.item[n].detail.unitTax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) applied to the item for the tax type defined in order.item[n].detail.unitTax[m].type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The tax type for which the amount specified under order.item[n].detail.unitTax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
OPTIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Digits
OPTIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Digits
OPTIONAL
The Universal Product Code (UPC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Enumeration
OPTIONAL
Provide the industry category to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industry category, unless you are certain it applies to you, and is accepted by your acquirer.
We support the following industry standard processing:US health care processing using the IIAS standard.The supported values for this field are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items with the same industry category. The amount of a line item is computed as:(order.item.unitPrice + order.item.tax) * order.item.quantity
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
String
OPTIONAL
A short name describing the item.
Data can consist of any characters
Digits
OPTIONAL
The quantity of the item.
Data is a number between 1 and 9999999999999999 represented as a string.
String
OPTIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
OPTIONAL
The discount amount applied to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
String
OPTIONAL
The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
OPTIONAL
The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The total item amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitPrice for all the line items (total item amount).
If you provide both this value and line item data, then the order.itemAmount MUST equal the total item amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
Your tax registration identifier provided by the Local/State/Province tax authority.
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Provincial Sales Tax (PST).
Data can consist of any characters
Url
OPTIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
OPTIONAL
Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Data can consist of any characters
Alphanumeric
OPTIONAL
Your reference to the contract or agreement you have with the payer to process recurring payments.
Data may consist of the characters 0-9, a-z, A-Z
String
OPTIONAL
The identifier of the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
String
OPTIONAL
The name of the person who requested the goods or services.
Data can consist of any characters
Decimal
OPTIONAL
The total shipping and handling amount for the order.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Contact information provided by you for printing on payer's account statements.
Descriptor address of the merchant.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
String
OPTIONAL
Descriptor name of the merchant.
Data can consist of any characters
String
OPTIONAL
Descriptor phone number of the merchant's business.
Data can consist of any characters
Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.
These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.
The sub-merchant's address.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Digits
OPTIONAL
Code used by acquirer to describe the business or industry the sub-merchant operates in.
Data is a string that consists of the characters 0-9.
Email
OPTIONAL
The sub-merchant's email address.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Data can consist of any characters
String
OPTIONAL
The sub-merchant's phone number
Data can consist of any characters
String
OPTIONAL
The legal name of the sub-merchant.
Data can consist of any characters
String
OPTIONAL
The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Data can consist of any characters
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in order.taxAmount.
Decimal
OPTIONAL
The tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) used to determine the tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax included in the order amount.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
OPTIONAL
The total tax amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
Your tax registration identifier provided by the Federal/National tax authority (for example, federal tax identification number, ABN).
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Harmonized Sales Tax (HST) or Goods and Services Tax (GST) collected by the Canada Revenue Agency.
Data can consist of any characters
Enumeration
OPTIONAL
Indicates your tax status for this order.
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.
String
OPTIONAL
The wallet indicator as returned by the wallet provider.
Data can consist of any characters
Enumeration
OPTIONAL
The wallet provider used to collect the customer's payment details used for this transaction.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
ANDROID_PAY
Android Pay mobile wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
Enumeration
OPTIONAL
The payment method the payer wishes to use to pay for this order.
Value must be a member of the following list. The values are case sensitive.
ACH
CARD
PAYPAL
Information relevant to risk assessment.
Enumeration
OPTIONAL
The risk rules you wish to bypass when performing risk assessment for an order.
Value must be a member of the following list. The values are case sensitive.
ALL
String
OPTIONAL
Additional data passed to third-party risk assessment providers.
This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK
Data can consist of any characters
Details about the recipient of the payment and the destination account for the payment.
Your acquirer may require you to provide these details if you are a financial institution (Merchant Category Code 6012) submitting a transaction for a person paying off outstanding debts. Otherwise, do not provide these data elements.
String
OPTIONAL
The account identifier for the payment recipient's account.
For payments into a card account provide the card number. For payments into other accounts (for example a bank account) provide the account number. The value provided will be returned masked in the response.
Data can consist of any characters
Date
OPTIONAL
The date of birth of the primary payment recipient in yyyy-mm-dd format.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
OPTIONAL
Last name of the primary payment recipient.
Data can consist of any characters
String
OPTIONAL
Postcode of the primary payment recipient.
Data can consist of any characters
ASCII Text
REQUIRED
The identifier of the payment session.
Data consists of ASCII characters
ASCII Text
OPTIONAL
Use this field to implement optimistic locking of the session content.
Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.
To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.
If session.version provided by you does not match that stored against the session, the gateway will reject the operation with error.cause=INVALID_REQUEST.
See Making Business Decisions Based on Session Content.
Data consists of ASCII characters
Information on the shipping address including the contact details of the addressee.
The address to which the goods contained in this order are being shipped.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
OPTIONAL
The city portion of the address.
Data can consist of any characters
String
OPTIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
OPTIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
OPTIONAL
The state or province of the address.
Data can consist of any characters
String
OPTIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
OPTIONAL
The second line of the address (if provided).
Data can consist of any characters
Details of the contact person at the address the goods will be shipped to.
Email
OPTIONAL
The contact person's email address.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
OPTIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
OPTIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
String
OPTIONAL
The contact person's mobile phone or cell phone number.
Data can consist of any characters
String
OPTIONAL
The phone number of the person to whom the order is being shipped.
Data can consist of any characters
Enumeration
OPTIONAL
The shipping method code to indicate the time frame and the priority of the order.
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
OVERNIGHT
Overnight (next day).
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.
Alphanumeric + additional characters
OPTIONAL
The post code or zip code of the address the order is shipped from.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
The details describing the source of the funds to be used.
For card payments these may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Information about the source of funds when it is directly provided (as opposed to via a token or session).
For browser payments, the source of funds details are usually collected from the payer on the payment provider's website and provided to you when you retrieve the transaction details (for a successful transaction). However, for some payment types (such as giropay), you must collect the information from the payer and supply it here.
Details as shown on the card.
Enumeration
OPTIONAL
You can provide this field for card types that have a savings/checking option, such as Maestro cards.
If you do not provide a value, we will use the acquirer's default. You can use paymentTypes.card.cardTypes in the 'Retrieve Payment Options' operation response to determine the card type.
Value must be a member of the following list. The values are case sensitive.
CHECKING
SAVINGS
String
OPTIONAL
This field only applies to transactions that originate from an EMV capable terminal.
It contains selected EMV fields as provided by the terminal.
For the list of field tags to include (if provided by the terminal), see Card Present Payments. Requests with any other tags are rejected by the gateway.
Some of the tags represent data that can occur on explicit fields in this API. You can submit the value either in this field, or in both places. For example, the PAN can be presented as EMV tag 5A in this field, or included both the sourceOfFunds.provided.card.number API field and in EMV tag 5A in this field.
If you specify the EMV tag only, we can populate the explicit field in the API. Fields where this is supported have the text "This field corresponds to EMV tag <tag name>" in their field descriptions.
If you specify both places, there will be no population of the explicit field or validation that the data matches.
The API response will not contain PCI sensitive fields.
Data can consist of any characters
Expiry date, as shown on the card.
Digits
OPTIONAL
Month, as shown on the card.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
OPTIONAL
Year, as shown on the card.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
If the payer chose to pay using a mobile device you must provide details from the wallet in this parameter group.
Use this parameter group when accepting payments from mobile wallet providers such as Apple Pay, Android Pay or Samsung Pay.
Cryptogram data for mobile wallet payments provided in 3DSecure format.
Digits
OPTIONAL
The Electronic Commerce Indicator generated for the mobile wallet payment.
It indicates the level of security and authentication of the transaction.
Data is a string that consists of the characters 0-9.
Base64
OPTIONAL
The unique transaction cryptogram generated for the mobile wallet payment.
This will be in Base64 format for MasterCard and Visa transactions and binary format for American Express transactions.
Data is Base64 encoded
Enumeration
OPTIONAL
The format of the cryptogram provided for the device payment.
You must provide the cryptogram format when you decrypt the payment token and provide the payment details (including the online payment cryptogram) in the transaction request.
Value must be a member of the following list. The values are case sensitive.
3DSECURE
The payment data keys for the online payment cryptogram are provided using the 3-D Secure format.
EMV
The payment data keys for the online payment cryptogram are provided using the EMV format.
String
OPTIONAL
The cardholder's name as printed on the card.
Data can consist of any characters
Digits
OPTIONAL
Credit card number as printed on the card.
Data is a string that consists of the characters 0-9.
This holds the PAN in the case where it is encrypted by the terminal using DUKPT key exchange.
Digits
OPTIONAL
The BIN of the card.
If you provide this, the gateway will check that the decrypted PAN has these leading six digits. If the check fails, the gateway will reject the transaction.
If you do not provided this, the gateway will not perform this check.
Data is a string that consists of the characters 0-9.
String
OPTIONAL
The P2PE encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Data can consist of any characters
Hex
OPTIONAL
The initialization vector supplied by the terminal to seed the encryption of this payload.
Omit this value if the terminal is not using an initialization vector to seed encryption.
Data is hexadecimal encoded
Hex
OPTIONAL
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Hex
OPTIONAL
The DUKPT encrypted payload supplied by the terminal.
Data is hexadecimal encoded
Digits
OPTIONAL
The first 6 digits of the card number up to a maximum of 9 digits, as printed on the card.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
Card verification code, as printed on the back or front of the card.
Data is a string that consists of the characters 0-9.
Digits
OPTIONAL
A number used to differentiate between cards with the same Primary Account Number (PAN).
This field corresponds to EMV tag 5F34
Data is a number between 0 and 999 represented as a string.
Alphanumeric
OPTIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
OPTIONAL
The payment method your payer has chosen for this payment.
Value must be a member of the following list. The values are case sensitive.
ACH
The payer chose to pay using an electronic fund transfer, to be processed via the Automated Clearing House (ACH) Network. You must provide the payer's bank account details and information about the type of ACH payment under the sourceOfFunds.provided.ach parameter group.
CARD
The payer selected to pay using a credit or debit card. The payer's card details must be provided.
GIFT_CARD
The payer chose to pay using gift card. The payer's gift card details must be provided under the sourceOfFunds.provided.giftCard parameter group.
Alphanumeric
OPTIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
Information about this transaction.
Additional information to be passed to acquirer.
String
OPTIONAL
Additional information requested by the acquirer which cannot be passed using other available data fields.
This field must not contain sensitive data.
Data can consist of any characters, but sensitive data will be rejected
String
OPTIONAL
This is the value provided to the acquirer to identify the order.
Ideally this will be the order.id, however if that value cannot be used directly, it will be transformed by the gateway to a unique value that the acquirer will accept. If that behavior is not suitable, you can directly provide the value in this field and it will be passed to the acquirer. You then take responsibility for its correctness. (Note: contact your payment provider to see if this is supported for your acquirer).
Data can consist of any characters, but sensitive data will be rejected
Decimal
OPTIONAL
Transaction Amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
OPTIONAL
Value generated by the issuing bank in response to a proposal to transfer funds.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
OPTIONAL
The currency which should be used for acquirer card verification.
Not required for basic verification.
Data must consist of the characters A-Z
Decimal
OPTIONAL
The total amount deducted from the transaction amount that would normally apply.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
Indicates the frequency of the transaction offered to the payer.
Value must be a member of the following list. The values are case sensitive.
INSTALLMENT
Indicates an installment transaction where the payer authorizes you to deduct multiple payments over an agreed period of time for a single purchase.
RECURRING
Indicates a recurring transaction where the payer authorizes you to automatically debit their accounts for bill or invoice payments.
SINGLE
Indicates a single transaction where a single payment is used to complete the order.
String
OPTIONAL
Unique identifier for this transaction to distinguish it from any other transactions on the order.
Data can consist of any characters
Information about the items the payer purchases with the order.
String
OPTIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
OPTIONAL
Your category for the item.
Data can consist of any characters
String
OPTIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with tyro if Level 3 data is supported for your acquirer.
JSON Text
OPTIONAL
Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact tyro for details about the supported fields including the field definitions.
Data is valid Json Format
Digits
OPTIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
Data is a number between 1 and 9999999999999999 represented as a string.
Decimal
OPTIONAL
The discount rate (percentage) applied to this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Information about the taxes per unit.
Decimal
OPTIONAL
The tax amount for the tax type defined in transaction.item[n].detail.unitTax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) applied to the item for the tax type defined in transaction.item[n].detail.unitTax[m].type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The tax type for which the amount specified under transaction.item[n].detail.unitTax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
OPTIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Digits
OPTIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Digits
OPTIONAL
The Universal Product Code (UPC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Enumeration
OPTIONAL
Provide the industry category to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industry category, unless you are certain it applies to you, and is accepted by your acquirer.
We support the following industry standard processing:US health care processing using the IIAS standard.The supported values for this field are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items with the same industry category. The amount of a line item is computed as:(order.item.unitPrice + order.item.tax) * order.item.quantity
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
String
OPTIONAL
A short name describing the item.
Data can consist of any characters
Digits
OPTIONAL
The quantity of the item.
Data is a number between 1 and 9999999999999999 represented as a string.
String
OPTIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
OPTIONAL
The discount amount applied to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
String
OPTIONAL
The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
OPTIONAL
The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
OPTIONAL
The total item amount for this transaction.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
Your note about this transaction.
Data can consist of any characters
Enumeration
OPTIONAL
Indicates that a transaction requires approval to proceed with the order.
Value must be a member of the following list. The values are case sensitive.
REQUESTED
Requested
String
OPTIONAL
An optional identifier for this transaction.
Data can consist of any characters
Decimal
OPTIONAL
The total shipping and handling amount for this transaction.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
Indicates the source through which you received the transaction.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
String
OPTIONAL
The identifier for the transaction you wish to refund.
That is the {transactionId} URL field for REST and the transaction.id field for NVP.
If you do not provide a target transaction ID the gateway will try to identify a transaction. If no transaction can be found or more than one transaction is identified, the request is rejected.
Data can consist of any characters
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in transaction.taxAmount.
Decimal
OPTIONAL
The tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
OPTIONAL
The tax rate (percentage) used to determine the tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
OPTIONAL
The type of tax included in the transaction amount.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
OPTIONAL
The total tax amount for the transaction.
You only need to provide this field when you capture or refund part of the order amount. In this case, the amount must not exceed order.taxAmount. If you provide this field when you capture or refund the full amount of the order, then the value provided must match order.taxAmount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
OPTIONAL
Indicates your tax status for this transaction.
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.
Enumeration
OPTIONAL
The source through which the order has been received.
For example, INTERNET, MOTO.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
String
OPTIONAL
The person who initiated this transaction.
For Merchant Administration, the person is identified by their logon name.
Data can consist of any characters
Enumeration
OPTIONAL
The strategy used to verify the payment instrument details before they are stored.
You only need to specify the verification strategy if you want to override the default value configured for your merchant profile. When the verification strategy is BASIC or ACQUIRER you must also provide the card expiry date in the sourceOfFunds.provided.card.expiry parameter group.
Used to nominate which type of Verification to use when payment instrument details are stored in the token repository. This setting overrides the default settings in Merchant Manager.
Value must be a member of the following list. The values are case sensitive.
ACQUIRER
The gateway performs a Web Services API Verify request. Depending on the payment type, you may need to provide additional details to enable the submission of a Verify request.
BASIC
The gateway verifies the syntax and supported ranges of the payment instrument details provided, .e.g for a card it validates the card number format and checks if the card number falls within a valid BIN range.
NONE
The gateway does not perform any validation or verification of the payment instrument details provided.
Provide the details for the Amex Express Checkout Wallet.
String
OPTIONAL
An Amex Express Checkout authorization code.
You need this to get the customer details from Amex Express Checkout.Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
OPTIONAL
The type of card the payer selects for the payment.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed..
Data can consist of any characters
String
OPTIONAL
A unique identifier provided for end to end tracking of an Amex Express Checkout interaction.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
OPTIONAL
The identifier of the wallet from which the payer selects their card.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
Information about the payer's MasterPass wallet.
Url
OPTIONAL
The MasterPass URL the gateway will use to retrieve the cardholder's payment details into the session.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
OPTIONAL
Provide the value of the field oauthToken as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
String
OPTIONAL
Provide the value of the field oauthVerifier as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
Url
OPTIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Url
OPTIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Parameters used to obtain wallet details from MasterPass for an Express Checkout interaction.
The wallet details are added to the session.
String
OPTIONAL
A wallet token provided by the gateway for Masterpass paired accounts.
Provide this token to obtain pre-checkout data from the payer's wallet for future interactions.
Data can consist of any characters
String
OPTIONAL
The MasterPass identifier for the card.
Provide this value to MasterPass in the cardId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
String
OPTIONAL
The MasterPass identifier for the shipping address.
Provide this value to MasterPass in the shippingId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
OPTIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
OPTIONAL
A MasterPass transaction identifier.
Provide this value to MasterPass when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
OPTIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Provide the details for the VisaCheckout Wallet.
String
OPTIONAL
Provide the value of the field callId as returned by the Visa Checkout lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from Visa Checkout and store them against the payment session (identified in field session.id). Mandatory for the VISA_CHECKOUT Wallet Provider.
Data can consist of any characters
Response Copied to clipboard
Fields Copied to clipboard
Information on 3DSecure fields.
Digits
CONDITIONAL
The Electronic Commerce Indicator returned by the card issuer in the authentication response message.
It indicates the level of security and authentication of the transaction.
Data is a string that consists of the characters 0-9.
A collection of parameters required to build the HTML form that is redirected to the ACS.
There are two options to generate the redirect page used to transfer the cardholder to the card Issuer's Access Control Server (ACS) for authentication:
1. Simple: submit the form generated by the gateway. In this case, only the htmlBodyContent parameter is required.
2. Customized: for those merchants who wish to customise the submission. In this case, the acsURL and paReq parameters will be required to formulate the submission.
Note: This field will only be returned in the event of a successful directory server lookup.
Enumeration
CONDITIONAL
Indicates the option (Simple or Customized) used to generate the page that redirects the cardholder to the card Issuer's Access Control Server (ACS) for authentication.
The response to the Check 3DS Enrollment operation will include the information required for the selected option. By default, the Simple option is used.
An enumeration to allow a user to specify if they wish to adopt a customized solution or a simple solution.
Value must be a member of the following list. The values are case sensitive.
CUSTOMIZED
A strategy to indicate that the user wishes to customize the response
SIMPLE
A simple interaction model where the response is complete and no user intervention is required.
Url
CONDITIONAL
The URL to which you want to redirect the payer after completing the payer authentication process.
Typically, this will be the merchant's website URL, which must be URL encoded for special characters such spaces, hyphens, etc.
Ensure that the URL begins with 'https' and is longer than 11 characters.
The details required by the system to generate the HTML page as specified in the Simple option.
Enumeration
CONDITIONAL
The encoding required for the HTML returned in the response, through htmlBodyContent parameter.
The available HTML Encoding options that a client may request.
Value must be a member of the following list. The values are case sensitive.
ASCII
ISO_8859_1
Latin1
UTF_8
Alphanumeric + additional characters
CONDITIONAL
Background color of the page, encoded in HEX, rendered in the cardholder's browser while the browser is waiting for the authentication to commence.
By default, the color is set to #FFFFFF.
Data may consist of the characters 0-9, a-z, A-Z, '#'
String
CONDITIONAL
Text on the button that the cardholder can use to redirect the browser to the card Issuer's Access Control Server (ACS) if JavaScript is disabled for their browser.
By default, the button text is set to "Click here to continue".
Data can consist of any characters
String
CONDITIONAL
Title of the page rendered in the cardholder's browser while the browser is waiting for the authentication to commence.
By default, the title is set to "Process secure Payment".
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates if the cardholder verification was successful.
Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.
The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.
Value must be a member of the following list. The values are case sensitive.
AUTHENTICATION_ATTEMPTED
Authentication was attempted but the card issuer did not perform the authentication.
AUTHENTICATION_NOT_AVAILABLE
An internal error occurred and Authentication is not currently available.
AUTHENTICATION_SUCCESSFUL
The cardholder was successfully authenticated.
Base64
CONDITIONAL
The base64 encoded value generated by the card issuer.
Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.
Data is Base64 encoded
Enumeration
CONDITIONAL
Indicates if the cardholder is enrolled for 3-D Secure authentication.
Value must be a member of the following list. The values are case sensitive.
ENROLLED
The card is enrolled for 3DS authentication.
ENROLLMENT_STATUS_UNDETERMINED
The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.
NOT_ENROLLED
The card is not enrolled for 3DS authentication.
String
CONDITIONAL
An optional field that the merchant may supply in the Transaction Request as a description of the transaction.
If supported by the ACS, this description will be displayed on the authentication page where the cardholder types in their secret password.
Data can consist of any characters
Base64
CONDITIONAL
A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.
This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.
Data is Base64 encoded
ASCII Text
CONDITIONAL
A unique identifier supplied by the merchant for the authentication.
It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.It is not used when the authentication is performed externally.
Data consists of ASCII characters
Authorisation response fields for a standalone capture request.
ASCII Text
CONDITIONAL
The acquirer AVS response code generated by the card issuing institution.
Data consists of ASCII characters
String
CONDITIONAL
Indicates the card level result returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
CSC Incorrect Indicator.
An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).
Data can consist of any characters
Alphanumeric
CONDITIONAL
An Indicator, if a Card security code was provided for the Transaction, as returned by the acquirer.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
Indicates if the card used is a commercial card.
Data can consist of any characters
String
CONDITIONAL
Indicates the type of commercial card as returned by the card issuer.
Data can consist of any characters
String
CONDITIONAL
Indicates the code of the financial network that was used to process the transaction with the issuer.
Data can consist of any characters
Date
CONDITIONAL
The date for the Authorization as returned by the financial network.
For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
Indicates the market or the industry associated with the payment.
For example, B may indicate "bill payment" depending on the acquirer.
Data can consist of any characters
String
CONDITIONAL
The ACI (Authorization Characteristics Indicator) returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
The unique identifier for the transaction returned by the issuer.
Data can consist of any characters
String
CONDITIONAL
The validation code returned by the issuer.
This value must be stored to be sent with the capture transaction.
Data can consist of any characters
Details of the payer's billing address.
The payer's billing address.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Information about any constraints that apply to this transaction.
Specify constraints to ensure that the transaction conforms to predefined criteria. This is useful if your integration does not directly collect all the transaction values (e.g. a session-based integration or a checkout integration).
Information about the payment plan constraints which apply for this transaction.
Specify payment plan constraints to restrict the available payment plan options for this transaction.
Integer
CONDITIONAL
The allowable number of deferral months for the payment plan.
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
Integer
CONDITIONAL
The allowable number of installments for the payment plan.
A number comprising the digits 0-9, having at least one digit. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#nonNegativeInteger.)
String
CONDITIONAL
The identifiers for the payment plans supported for this transaction.
If you wish to offer any payment plans to the payer, provide the plan identifiers in this field else pass it as empty.
See Payment Plans for the supported payment plans and their identifiers.
Data can consist of any characters
String
CONDITIONAL
A transient identifier for the request, that can be used to match the response to the request.
The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.
Data can consist of any characters
Information about the customer, including their contact details.
Email
CONDITIONAL
The email address of the customer.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
The payer's first name.
Data can consist of any characters
String
CONDITIONAL
The payer's last or surname.
Data can consist of any characters
String
CONDITIONAL
The contact person's mobile phone or cell phone number.
Data can consist of any characters
String
CONDITIONAL
The phone number of the person to whom the order is being billed.
Data can consist of any characters
String
CONDITIONAL
The tax registration identifier of the customer.
Data can consist of any characters
Information associated with the device's source of transaction.
String
CONDITIONAL
The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.
Data can consist of any characters
String
CONDITIONAL
The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.
Data can consist of any characters
String
CONDITIONAL
The User-Agent header of the browser the customer used to place the order.
For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
Data can consist of any characters
String
CONDITIONAL
Information collected about a remote computing device for the purpose of providing a unique identifier for the device.
For example, session ID, blackbox ID.
Data can consist of any characters
String
CONDITIONAL
The name of the server to which the customer is connected.
Data can consist of any characters
String
CONDITIONAL
The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.
Data can consist of any characters
String
CONDITIONAL
The mobile phone manufacturer's identifier for the model of the mobile device used to initiate the payment.
Data can consist of any characters
Additional information about the external token repository you are configured with.
These fields are MANDATORY for MerchantLink merchants and must not contain sensitive data.
String
CONDITIONAL
Provide the site code required to save card details against a token.
For example: '{"siteCode":"BNE"}'.
Data can consist of any characters
String
CONDITIONAL
Tyro might have configured your merchant profile to support several lines of business.
Each line of business can have different payment parameters, such as bank account, supported cards or such.
For example, lineOfBusiness = TICKET_SALES can have a different bank account from lineOfBusiness = MERCHANDISING. One line of business on your profile might be "null". To use that, do not provide the lineOfBusiness field.
Data can consist of any characters except space
String
CONDITIONAL
A language identifier or IETF language tag to control the language of the payment interaction with the payer (e.g. en_US, es, fr-CA).
By default, the language is determined from your configuration. Supply a value for this field only if you wish to override the default behavior. If the language you specify is not supported by the gateway, the payment is displayed in the best matching language.
See Dynamic Currency Conversion for more detail.
Data must be a language identifier or IETF language tag
Alphanumeric + additional characters
ALWAYS PROVIDED
The unique identifier issued to you by your payment provider.
This identifier can be up to 12 characters in length.
Data may consist of the characters 0-9, a-z, A-Z, '-', '_'
Information about the order associated with this transaction.
Boolean
CONDITIONAL
Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.
If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by tyro that the gateway supports partial approvals for your acquirer, you can ignore this field.
If the gateway supports partial approvals for your acquirer you must set this field to TRUE else the transaction is rejected by the gateway.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Decimal
CONDITIONAL
The total amount for the order.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Boolean
CONDITIONAL
Set this flag if the transaction is a manual cash disbursement transaction, i.e. cash is disbursed upon the acceptance of a card by a financial institution teller.
The values 'true' or 'false'. (For a complete description, see http://www.w3.org/TR/xmlschema-2/#boolean.)
Decimal
CONDITIONAL
The amount the payer has chosen to receive as cash in addition to the amount they are paying for the goods or services they are purchasing from you.
The cash back amount is included in the total amount of the order you provide in order.amount.
This field corresponds to EMV tag 9F03
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Upper case alphabetic text
CONDITIONAL
The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
Data must consist of the characters A-Z
String
CONDITIONAL
Information about this order that is of interest to you.
For example order.custom.X, where 'X' is defined by you and must be less than 100 characters from the set A-Z, a-z, 0-9. For example, order.custom.salesRegion. You can specify up to 50 such fields. They are not sent to acquirers.
Data can consist of any characters
String
CONDITIONAL
A note from the payer about this order.
Data can consist of any characters
Date
CONDITIONAL
The date the payer placed the order.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd.
ASCII Text
CONDITIONAL
The payer's own reference for the order.
This reference may assist the payer to identify the order in their system. For example, a purchase order number, project identifier, or cost center.
Data consists of ASCII characters
String
CONDITIONAL
Short textual description of the contents of the order.
Data can consist of any characters
Information about a price reduction you have applied to the order.
For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.
Decimal
CONDITIONAL
The total amount of the discount you have applied to the order.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The code you use to identify the reason for the discount.
Data can consist of any characters
String
CONDITIONAL
A description of your reason for the discount.
Data can consist of any characters
Decimal
CONDITIONAL
The amount the payer has chosen to provide as a gratuity or tip in addition to the amount they are paying for the goods or services they are purchasing from you.
The gratuity amount is included in the total amount of the order you provide in order.amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
A unique identifier for this order to distinguish it from any other order you create.
Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order created by your merchant profile.
Data can consist of any characters
String
CONDITIONAL
The invoice number you issued for this order.
Data can consist of any characters
Information about the items the payer purchases with the order.
String
CONDITIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
CONDITIONAL
Your category for the item.
Data can consist of any characters
String
CONDITIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with tyro if Level 3 data is supported for your acquirer.
JSON Text
CONDITIONAL
Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact tyro for details about the supported fields including the field definitions.
Data is valid Json Format
Digits
CONDITIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
Data is a number between 1 and 9999999999999999 represented as a string.
Decimal
CONDITIONAL
The discount rate (percentage) applied to this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Information about the taxes per unit.
Decimal
CONDITIONAL
The tax amount for the tax type defined in order.item[n].detail.unitTax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) applied to the item for the tax type defined in order.item[n].detail.unitTax[m].type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The tax type for which the amount specified under order.item[n].detail.unitTax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
CONDITIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Digits
CONDITIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Digits
CONDITIONAL
The Universal Product Code (UPC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Enumeration
CONDITIONAL
Provide the industry category to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industry category, unless you are certain it applies to you, and is accepted by your acquirer.
We support the following industry standard processing:US health care processing using the IIAS standard.The supported values for this field are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items with the same industry category. The amount of a line item is computed as:(order.item.unitPrice + order.item.tax) * order.item.quantity
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
String
CONDITIONAL
A short name describing the item.
Data can consist of any characters
Digits
CONDITIONAL
The quantity of the item.
Data is a number between 1 and 9999999999999999 represented as a string.
String
CONDITIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
CONDITIONAL
The discount amount applied to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
String
CONDITIONAL
The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
CONDITIONAL
The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The total item amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitPrice for all the line items (total item amount).
If you provide both this value and line item data, then the order.itemAmount MUST equal the total item amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
Your tax registration identifier provided by the Local/State/Province tax authority.
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Provincial Sales Tax (PST).
Data can consist of any characters
Url
CONDITIONAL
The URL to which the gateway will send Webhook notifications when an order is created or updated.
To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
Your identifier for the part of your organization that is responsible for the order.
You might provide this data when you want to track the accountability for the order. For example, store number, sales region, branch, or profit center
Data can consist of any characters
Alphanumeric
CONDITIONAL
Your reference to the contract or agreement you have with the payer to process recurring payments.
Data may consist of the characters 0-9, a-z, A-Z
String
CONDITIONAL
The identifier of the order.
For example, a shopping cart number, an order number, or an invoice number.
Data can consist of any characters
String
CONDITIONAL
The name of the person who requested the goods or services.
Data can consist of any characters
Decimal
CONDITIONAL
The total shipping and handling amount for the order.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Contact information provided by you for printing on payer's account statements.
Descriptor address of the merchant.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
String
CONDITIONAL
Descriptor name of the merchant.
Data can consist of any characters
String
CONDITIONAL
Descriptor phone number of the merchant's business.
Data can consist of any characters
Provide these parameters if you are a payment aggregator or facilitator and process payments on behalf of other merchants.
These merchants are referred to as your sub-merchants. The sub-merchant's details you provide may be displayed on the payer's cardholder statement. Note that your acquirer may require you to register with the card scheme(s) before allowing you to submit sub-merchant details with a transaction. This data must be on the initial transaction of an order, subsequent transactions with sub-merchant will be rejected.
The sub-merchant's address.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Digits
CONDITIONAL
Code used by acquirer to describe the business or industry the sub-merchant operates in.
Data is a string that consists of the characters 0-9.
Email
CONDITIONAL
The sub-merchant's email address.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
Your identifier for the sub-merchant.
You can use this identifier in searches and reports in the gateway.
Data can consist of any characters
String
CONDITIONAL
The sub-merchant's phone number
Data can consist of any characters
String
CONDITIONAL
The legal name of the sub-merchant.
Data can consist of any characters
String
CONDITIONAL
The trading name of the sub merchant, also known as doing business as (DBA), operating as or trading as.
For MasterCard transactions the name must not exceed 21 characters. For American Express transactions the name must not exceed 27 characters (or 36 characters including the aggregator name). The trading name may be displayed on the payer's cardholder statement. Therefore if you need to shorten it, use an abbreviation that will be meaningful to the payer when displayed on their statement.
Data can consist of any characters
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in order.taxAmount.
Decimal
CONDITIONAL
The tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) used to determine the tax amount included in this order for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The type of tax included in the order amount.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
CONDITIONAL
The total tax amount for the order.
If you do not provide this value but provide line item data, then this amount is calculated as the sum of the item.quantity times the item.unitTaxAmount for all the line items (total tax amount).
If you provide both this value and line item data, then the order.taxAmount MUST equal the total tax amount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
Your tax registration identifier provided by the Federal/National tax authority (for example, federal tax identification number, ABN).
If you are a Canadian merchant, use this field to provide your Tax Registration ID for paying Harmonized Sales Tax (HST) or Goods and Services Tax (GST) collected by the Canada Revenue Agency.
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates your tax status for this order.
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.
String
CONDITIONAL
The wallet indicator as returned by the wallet provider.
Data can consist of any characters
Enumeration
CONDITIONAL
The wallet provider used to collect the customer's payment details used for this transaction.
Value must be a member of the following list. The values are case sensitive.
AMEX_EXPRESS_CHECKOUT
Amex Express Checkout wallet provider.
ANDROID_PAY
Android Pay mobile wallet provider.
APPLE_PAY
Apple Pay mobile wallet provider.
MASTERPASS_ONLINE
MasterPass Online wallet provider.
VISA_CHECKOUT
Visa Checkout wallet provider.
String
CONDITIONAL
If, when integrating with the gateway, you are using a solution (e.g. a shopping cart or e-commerce solution) provided, supported or certified by tyro, enter the solution ID issued by tyro here.
If tyro has not provided you with a solution ID, you should ignore this field.
Data can consist of any characters
Enumeration
CONDITIONAL
The payment method the payer wishes to use to pay for this order.
Value must be a member of the following list. The values are case sensitive.
ACH
BANCANET
CARD
GIFT_CARD
GIROPAY
PAYPAL
SOFORT
Container for fields that control the response returned for the request.
String
CONDITIONAL
Indicates how sensitive data is returned in the response.
Data can consist of any characters
Information relevant to risk assessment.
Enumeration
CONDITIONAL
The risk rules you wish to bypass when performing risk assessment for an order.
Value must be a member of the following list. The values are case sensitive.
ALL
String
CONDITIONAL
Additional data passed to third-party risk assessment providers.
This field is only relevant if you use a third-party risk assessment provider, and you have agreed with them the values to provide (maximum 100 characters in a field name from the set A-Z, a-z, 0-9, maximum 4kB in length of values across all custom risk fields). An example might be:
Field: risk.custom.headOfficeLocation
Value: London UK
Data can consist of any characters
Details about the recipient of the payment and the destination account for the payment.
Your acquirer may require you to provide these details if you are a financial institution (Merchant Category Code 6012) submitting a transaction for a person paying off outstanding debts. Otherwise, do not provide these data elements.
String
CONDITIONAL
The account identifier for the payment recipient's account.
For payments into a card account provide the card number. For payments into other accounts (for example a bank account) provide the account number. The value provided will be returned masked in the response.
Data can consist of any characters
Date
CONDITIONAL
The date of birth of the primary payment recipient in yyyy-mm-dd format.
Data must comply with ISO 8601 extended date format, yyyy-mm-dd
String
CONDITIONAL
Last name of the primary payment recipient.
Data can consist of any characters
String
CONDITIONAL
Postcode of the primary payment recipient.
Data can consist of any characters
Session Information
ASCII Text
ALWAYS PROVIDED
The identifier of the session
Data consists of ASCII characters
Enumeration
ALWAYS PROVIDED
A summary of the outcome of the last attempt to modify the session.
In order to perform an operation using this session this value must be SUCCESS.
Value must be a member of the following list. The values are case sensitive.
FAILURE
The last attempt to place data into the session was unsuccessful. The session may contain invalid data. A request operation using this session will be rejected by the payment gateway.
NO_UPDATE
No attempt has been made to place data into the session. A request operation using this session will be rejected by the payment gateway.
SUCCESS
The last attempt to update the session was successful. You may submit a request operation using this session.
ASCII Text
ALWAYS PROVIDED
Use this field to implement optimistic locking of the session content.
Do this if you make business decisions based on data from the session and wish to ensure that the same data is being used for the request operation.
To use optimistic locking, record session.version when you make your decisions, and then pass that value in session.version when you submit your request operation to the gateway.
See Making Business Decisions Based on Session Content.
Data consists of ASCII characters
Information on the shipping address including the contact details of the addressee.
The address to which the goods contained in this order are being shipped.
This data may be used to qualify for better interchange rates on corporate purchase card transactions.
String
CONDITIONAL
The city portion of the address.
Data can consist of any characters
String
CONDITIONAL
The name of the company associated with this address.
Data can consist of any characters
Upper case alphabetic text
CONDITIONAL
The 3 letter ISO standard alpha country code of the address.
Data must consist of the characters A-Z
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
String
CONDITIONAL
The state or province of the address.
Data can consist of any characters
String
CONDITIONAL
The first line of the address.
For example, this may be the street name and number, or the Post Office Box details.
Data can consist of any characters
String
CONDITIONAL
The second line of the address (if provided).
Data can consist of any characters
Details of the contact person at the address the goods will be shipped to.
Email
CONDITIONAL
The contact person's email address.
The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.
Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses
String
CONDITIONAL
The first name of the person to whom the order is being shipped.
Data can consist of any characters
String
CONDITIONAL
The last name or surname of the person to whom the order is being shipped.
Data can consist of any characters
String
CONDITIONAL
The contact person's mobile phone or cell phone number.
Data can consist of any characters
String
CONDITIONAL
The phone number of the person to whom the order is being shipped.
Data can consist of any characters
Enumeration
CONDITIONAL
The shipping method code to indicate the time frame and the priority of the order.
Value must be a member of the following list. The values are case sensitive.
ELECTRONIC
Electronic delivery.
GROUND
Ground (4 or more days).
OVERNIGHT
Overnight (next day).
PRIORITY
Priority (2-3 days).
SAME_DAY
Same day.
Alphanumeric + additional characters
CONDITIONAL
The post code or zip code of the address the order is shipped from.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'
The details describing the source of the funds to be used.
For card payments these may be represented by combining one or more of the following: explicitly provided card details, a session identifier which the gateway will use to look up the card details and/or a card token. Precedence rules will be applied in that explicitly provided card details will override session card details which will override card token details. Each of these may represent partial card details, however the combination must result in a full and complete set of card details. See Using Multiple Sources of Card Details for examples.
Information about the source of funds when it is directly provided (as opposed to via a token or session).
For browser payments, the source of funds details are usually collected from the payer on the payment provider's website and provided to you when you retrieve the transaction details (for a successful transaction). However, for some payment types (such as giropay), you must collect the information from the payer and supply it here.
For ACH payments (sourceOfFunds.type=ACH) you must provide values for all fields within this parameter group, including details about the payers bank account as well as the type of ACH payment.
It is your responsibility to authenticate the payer and obtain authorization from the payer in accordance with the NACHA Operating Rules and Guidelines for the Standard Entry Class (SEC) associated with this payment. For details please refer to https://www.nacha.org/.
Enumeration
CONDITIONAL
An indicator identifying the type of bank account.
- Consumer (checking or savings), or
- Business
For pre-arranged payments (sourceOfFunds.provided.ach.secCode=PPD) retrieve this information from the payer.
If payments were telephone-initiated (sourceOfFunds.provided.ach.secCode=TEL) or internet-initiated (sourceOfFunds.provided.ach.secCode=WEB) you may choose to limit the payer's options (e.g. only support consumer checking accounts), depending on your type of business (e.g. B2C online webshop).
Value must be a member of the following list. The values are case sensitive.
CONSUMER_CHECKING
Consumer Checking Account
CONSUMER_SAVINGS
Consumer Savings Account
CORPORATE_CHECKING
Business Checking Account
String
CONDITIONAL
The name of the bank account holder, as it appears on the account at the receiving financial institution.
Retrieve this information from the payer.
Data can consist of any characters
Alphanumeric + additional characters
CONDITIONAL
The identifier of the bank account at the receiving financial institution.
Retrieve this information from the payer.
Data may consist of the characters 0-9, a-z, A-Z, ' ', '-', '/'
Digits
CONDITIONAL
The identifier of the receiving financial institution.
Also known as:
- Routing number,
- Transit number, or
- ABA number
Retrieve this information from the payer.
See also http://en.wikipedia.org/wiki/Routing_transit_number.
Data is a string that consists of the characters 0-9.
Enumeration
CONDITIONAL
Identifies the Standard Entry Class (SEC) code to be sent to the issuer.
The SEC is defined by NACHA and describes the origin and intent of the payment. For details please refer to https://www.nacha.org/.
Value must be a member of the following list. The values are case sensitive.
PPD
An ACH debit or credit payment (B2C) that has been authorized by an authenticated customer in written form (signed or similarly authenticated). PPD is used for pre-arranged payments (e.g. employee payroll, mortgage payments, expense reimbursement).
TEL
An ACH debit payment (B2C) that has been authorized by an authenticated customer via phone. TEL may only be used if a relationship already exists between you and the consumer, or, the consumer initiates the contact with you.
WEB
An ACH debit payment (B2C) that has been authorized by an authenticated customer via the internet or a wireless network.
Details as shown on the card.
Enumeration
CONDITIONAL
You can provide this field for card types that have a savings/checking option, such as Maestro cards.
If you do not provide a value, we will use the acquirer's default. You can use paymentTypes.card.cardTypes in the 'Retrieve Payment Options' operation response to determine the card type.
Value must be a member of the following list. The values are case sensitive.
CHECKING
SAVINGS
String
CONDITIONAL
This field only applies to transactions that originate from an EMV capable terminal.
It contains selected EMV fields as provided by the terminal.
For the list of field tags to include (if provided by the terminal), see Card Present Payments. Requests with any other tags are rejected by the gateway.
Some of the tags represent data that can occur on explicit fields in this API. You can submit the value either in this field, or in both places. For example, the PAN can be presented as EMV tag 5A in this field, or included both the sourceOfFunds.provided.card.number API field and in EMV tag 5A in this field.
If you specify the EMV tag only, we can populate the explicit field in the API. Fields where this is supported have the text "This field corresponds to EMV tag <tag name>" in their field descriptions.
If you specify both places, there will be no population of the explicit field or validation that the data matches.
The API response will not contain PCI sensitive fields.
Data can consist of any characters
Expiry date, as shown on the card.
Digits
CONDITIONAL
Month, as shown on the card.
Months are numbered January=1, through to December=12.
Data is a number between 1 and 12 represented as a string.
Digits
CONDITIONAL
Year, as shown on the card.
The Common Era year is 2000 plus this value.
Data is a string that consists of the characters 0-9.
If the payer chose to pay using a mobile device you must provide details from the wallet in this parameter group.
Use this parameter group when accepting payments from mobile wallet providers such as Apple Pay, Android Pay or Samsung Pay.
Cryptogram data for mobile wallet payments provided in 3DSecure format.
Digits
CONDITIONAL
The Electronic Commerce Indicator generated for the mobile wallet payment.
It indicates the level of security and authentication of the transaction.
Data is a string that consists of the characters 0-9.
Base64
CONDITIONAL
The unique transaction cryptogram generated for the mobile wallet payment.
This will be in Base64 format for MasterCard and Visa transactions and binary format for American Express transactions.
Data is Base64 encoded
Enumeration
CONDITIONAL
The format of the cryptogram provided for the device payment.
You must provide the cryptogram format when you decrypt the payment token and provide the payment details (including the online payment cryptogram) in the transaction request.
Value must be a member of the following list. The values are case sensitive.
3DSECURE
The payment data keys for the online payment cryptogram are provided using the 3-D Secure format.
EMV
The payment data keys for the online payment cryptogram are provided using the EMV format.
String
CONDITIONAL
The cardholder's name as printed on the card.
Data can consist of any characters
Digits
CONDITIONAL
Credit card number as printed on the card.
Data is a string that consists of the characters 0-9.
This holds the PAN in the case where it is encrypted by the terminal using DUKPT key exchange.
Digits
CONDITIONAL
The BIN of the card.
If you provide this, the gateway will check that the decrypted PAN has these leading six digits. If the check fails, the gateway will reject the transaction.
If you do not provided this, the gateway will not perform this check.
Data is a string that consists of the characters 0-9.
String
CONDITIONAL
The P2PE encryption state as determined by the terminal.
INVALID means the terminal detected some form of error in the encryption process. The gateway will decline transactions with INVALID encryption state. This field may be omitted when the value is VALID.
Data can consist of any characters
Hex
CONDITIONAL
The initialization vector supplied by the terminal to seed the encryption of this payload.
Omit this value if the terminal is not using an initialization vector to seed encryption.
Data is hexadecimal encoded
Hex
CONDITIONAL
The DUKPT key serial number supplied by the terminal.
Data is hexadecimal encoded
Hex
CONDITIONAL
The DUKPT encrypted payload supplied by the terminal.
Data is hexadecimal encoded
Digits
CONDITIONAL
The first 6 digits of the card number up to a maximum of 9 digits, as printed on the card.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
Card verification code, as printed on the back or front of the card.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
A number used to differentiate between cards with the same Primary Account Number (PAN).
This field corresponds to EMV tag 5F34
Data is a number between 0 and 999 represented as a string.
If the payer chose to pay using a gift card, you must submit sourceOfFunds.type=GIFT_CARD and provide the payer's gift card details in this parameter group.
String
CONDITIONAL
Do not provide this field in your request unless instructed to do so by tyro.
The field is required, if your gift card numbers do not use ISO BIN rules and therefore not allowing the gateway to identify the local brand.
Data can consist of any characters
Digits
CONDITIONAL
Card number as printed or embossed on the gift card.
Data is a string that consists of the characters 0-9.
Digits
CONDITIONAL
PIN number for the gift card.
Data is a string that consists of the characters 0-9.
Alphanumeric
CONDITIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
Enumeration
CONDITIONAL
The payment method your payer has chosen for this payment.
Value must be a member of the following list. The values are case sensitive.
ACH
The payer chose to pay using an electronic fund transfer, to be processed via the Automated Clearing House (ACH) Network. You must provide the payer's bank account details and information about the type of ACH payment under the sourceOfFunds.provided.ach parameter group.
CARD
The payer selected to pay using a credit or debit card. The payer's card details must be provided.
GIFT_CARD
The payer chose to pay using gift card. The payer's gift card details must be provided under the sourceOfFunds.provided.giftCard parameter group.
Alphanumeric
CONDITIONAL
Uniquely identifies a card and associated details.
Data may consist of the characters 0-9, a-z, A-Z
Information about this transaction.
Additional information to be passed to acquirer.
String
CONDITIONAL
Additional information requested by the acquirer which cannot be passed using other available data fields.
This field must not contain sensitive data.
Data can consist of any characters, but sensitive data will be rejected
String
CONDITIONAL
This is the value provided to the acquirer to identify the order.
Ideally this will be the order.id, however if that value cannot be used directly, it will be transformed by the gateway to a unique value that the acquirer will accept. If that behavior is not suitable, you can directly provide the value in this field and it will be passed to the acquirer. You then take responsibility for its correctness. (Note: contact your payment provider to see if this is supported for your acquirer).
Data can consist of any characters, but sensitive data will be rejected
Decimal
CONDITIONAL
Transaction Amount.
Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Alphanumeric
CONDITIONAL
Value generated by the issuing bank in response to a proposal to transfer funds.
Data may consist of the characters 0-9, a-z, A-Z
Upper case alphabetic text
CONDITIONAL
The currency which should be used for acquirer card verification.
Not required for basic verification.
Data must consist of the characters A-Z
Decimal
CONDITIONAL
The total amount deducted from the transaction amount that would normally apply.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
Indicates the frequency of the transaction offered to the payer.
Value must be a member of the following list. The values are case sensitive.
INSTALLMENT
Indicates an installment transaction where the payer authorizes you to deduct multiple payments over an agreed period of time for a single purchase.
RECURRING
Indicates a recurring transaction where the payer authorizes you to automatically debit their accounts for bill or invoice payments.
SINGLE
Indicates a single transaction where a single payment is used to complete the order.
String
CONDITIONAL
Unique identifier for this transaction to distinguish it from any other transactions on the order.
Data can consist of any characters
Information about the items the payer purchases with the order.
String
CONDITIONAL
The brand of the item.
For example, Dell.
Data can consist of any characters
String
CONDITIONAL
Your category for the item.
Data can consist of any characters
String
CONDITIONAL
Description for the item with information such as size, color, etc.
For example, 'Color:Red, Size:M'
Data can consist of any characters
Only use this parameter group to provide additional line item details required for a better interchange rate for Purchasing Cards, Business and/or Corporate Cards (Level 3).
Check with tyro if Level 3 data is supported for your acquirer.
JSON Text
CONDITIONAL
Use this field to provide line item details that your acquirer requires you to provide.
Data must be provided in JSON format using the record name and field name (separated by a comma) to identify the value provided. Contact tyro for details about the supported fields including the field definitions.
Data is valid Json Format
Digits
CONDITIONAL
A code describing a commodity or a group of commodities pertaining to goods classification.
Data is a number between 1 and 9999999999999999 represented as a string.
Decimal
CONDITIONAL
The discount rate (percentage) applied to this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Information about the taxes per unit.
Decimal
CONDITIONAL
The tax amount for the tax type defined in transaction.item[n].detail.unitTax[m].type for the item.
Note that the tax amount provided must reflect the tax amount applied before a discount was applied.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) applied to the item for the tax type defined in transaction.item[n].detail.unitTax[m].type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The tax type for which the amount specified under transaction.item[n].detail.unitTax[m].amount has been paid for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
CONDITIONAL
The tax rate (percentage) of the tax charged for this item.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The type of tax charged for this item.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Digits
CONDITIONAL
The United Nations Standard Products and Services Code (UNSPSC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Digits
CONDITIONAL
The Universal Product Code (UPC) for the item.
Data is a number between 1 and 9999999999999999 represented as a string.
Enumeration
CONDITIONAL
Provide the industry category to send this line item to your acquirer for specialized processing as industry data.
Such processing might have legal obligations, which are your responsibility. Do not provide an industry category, unless you are certain it applies to you, and is accepted by your acquirer.
We support the following industry standard processing:US health care processing using the IIAS standard.The supported values for this field are:HEALTHCARE_VISION, HEALTHCARE_DENTAL, HEALTHCARE_PRESCRIPTION, HEALTHCARE_OTHERWe formulate an IIAS message by summing the amounts of all the line items with the same industry category. The amount of a line item is computed as:(order.item.unitPrice + order.item.tax) * order.item.quantity
Value must be a member of the following list. The values are case sensitive.
HEALTHCARE_DENTAL
HEALTHCARE_OTHER
HEALTHCARE_PRESCRIPTION
HEALTHCARE_VISION
String
CONDITIONAL
A short name describing the item.
Data can consist of any characters
Digits
CONDITIONAL
The quantity of the item.
Data is a number between 1 and 9999999999999999 represented as a string.
String
CONDITIONAL
The SKU (Stock Keeping Unit) or the item identifier for this item.
Data can consist of any characters
Decimal
CONDITIONAL
The discount amount applied to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
String
CONDITIONAL
The unit of measure used for the item quantity.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
CONDITIONAL
The cost price for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total amount for this item (item.amount). This amount does not include the tax amount and/or discount amount applicable to this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax amount for the item.
This amount is multiplied with the item quantity (item.quantity) to determine the total tax amount for this item.
Data is a string that consists of the characters 0-9, '.' and '-' and represents a valid decimal number.
Decimal
CONDITIONAL
The total item amount for this transaction.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
Your note about this transaction.
Data can consist of any characters
Enumeration
CONDITIONAL
Indicates that a transaction requires approval to proceed with the order.
Value must be a member of the following list. The values are case sensitive.
REQUESTED
Requested
String
CONDITIONAL
An optional identifier for this transaction.
Data can consist of any characters
Decimal
CONDITIONAL
The total shipping and handling amount for this transaction.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
Indicates the source through which you received the transaction.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
String
CONDITIONAL
The identifier for the transaction you wish to refund.
That is the {transactionId} URL field for REST and the transaction.id field for NVP.
If you do not provide a target transaction ID the gateway will try to identify a transaction. If no transaction can be found or more than one transaction is identified, the request is rejected.
Data can consist of any characters
Use this parameter group to provide a breakdown of tax types, amount per tax type, and rate per tax type included in transaction.taxAmount.
Decimal
CONDITIONAL
The tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Decimal
CONDITIONAL
The tax rate (percentage) used to determine the tax amount included in this transaction for the tax type.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
String
CONDITIONAL
The type of tax included in the transaction amount.
The correct value as used by your acquirer may have to be provided. Contact tyro for details.
Data can consist of any characters
Decimal
CONDITIONAL
The total tax amount for the transaction.
You only need to provide this field when you capture or refund part of the order amount. In this case, the amount must not exceed order.taxAmount. If you provide this field when you capture or refund the full amount of the order, then the value provided must match order.taxAmount.
Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.
Enumeration
CONDITIONAL
Indicates your tax status for this transaction.
Value must be a member of the following list. The values are case sensitive.
EXEMPT
Indicates that you are exempt from tax.
NOT_EXEMPT
Indicates that you are not exempt from tax.
NOT_PROVIDED
Indicates that you are not providing information about being exempt from tax.
Only use the functionality provided in this parameter group if you are a merchant with a card scheme approved Merchant Category Code for Aggregated Transit Fare Collection functionality.
Enumeration
CONDITIONAL
The Aggregated Transit Fare Collection functionality allows your payers to use their contactless card as both the method of payment as well as their travel ticket.
In this case you will be allowed to aggregate these contactless payments for transit fares within limitations (time periods, amounts) as specified by the card schemes.
Use the field to indicate the purpose of this transaction.
Value must be a member of the following list. The values are case sensitive.
AGGREGATION_ACROSS_TRIPS
Indicates that an Authorization is made for a fixed amount but that you intend to capture a (yet unknown) amount for more than one transit fare. It allows you to aggregate the transit fares for trips payed for using the same card within the limitations specified by the card schemes. The authorization may not be reversed.
DEBT_RECOVERY
Indicates that this Authorization has been initiated by you to collect an outstanding transit fare. The card schemes place limitations on when and how often you can attempt to clear a transit fare debt. The Authorization must be a Card Not Present transaction . Do not use this flag for payments initiated by the payer to pay off fare debts. In this case submit an Authorization without this flag.
Enumeration
CONDITIONAL
Provide the transport mode used by the payer for the first trip when fare collection is aggregated across one or more trips as well as on debt recovery transactions.
Value must be a member of the following list. The values are case sensitive.
CABLE_CAR
Cable Car
COACH
Coach
COMMUTER_TRAIN
Commuter Train
EXPRESS_COMMUTER_TRAIN
Express Commuter Train
FUNICULAR_TRAIN
Funicular Train
HIGH_SPEED_TRAIN
High Speed Train
INTERURBAN_BUS
Interurban Bus
INTER_CITY
Inter City
LIGHT_TRAIN_MASS_TRANSIT
Light Train Mass Transit
LOCOMOTIVE
Locomotive
OTHER
Other
PARA_TRANSIT
Para Transit
PARKING
Parking
POWERED_MOTOR_VEHICLE
Powered Motor Vehicle
REGIONAL_TRAIN
Regional Train
RURAL_BUS
Rural Bus
SELF_DRIVE_VEHICLE
Self Drive Vehicle
TAXI
Taxi
TOLL
Toll
TRAILER
Trailer
TRAIN
Train
URBAN_BUS
Urban Bus
WATER_BORNE_VEHICLE
Water Borne Vehicle
Enumeration
CONDITIONAL
The source through which the order has been received.
For example, INTERNET, MOTO.
Value must be a member of the following list. The values are case sensitive.
CALL_CENTRE
Transaction conducted via a call centre.
CARD_PRESENT
Transaction where the card is presented to the merchant.
INTERNET
Transaction conducted over the Internet.
MAIL_ORDER
Transaction received by mail.
MOTO
Transaction received by mail or telephone.
TELEPHONE_ORDER
Transaction received by telephone.
VOICE_RESPONSE
Transaction conducted by a voice/DTMF recognition system.
String
CONDITIONAL
The person who initiated this transaction.
For Merchant Administration, the person is identified by their logon name.
Data can consist of any characters
Enumeration
CONDITIONAL
The strategy used to verify the payment instrument details before they are stored.
You only need to specify the verification strategy if you want to override the default value configured for your merchant profile. When the verification strategy is BASIC or ACQUIRER you must also provide the card expiry date in the sourceOfFunds.provided.card.expiry parameter group.
Used to nominate which type of Verification to use when payment instrument details are stored in the token repository. This setting overrides the default settings in Merchant Manager.
Value must be a member of the following list. The values are case sensitive.
ACQUIRER
The gateway performs a Web Services API Verify request. Depending on the payment type, you may need to provide additional details to enable the submission of a Verify request.
BASIC
The gateway verifies the syntax and supported ranges of the payment instrument details provided, .e.g for a card it validates the card number format and checks if the card number falls within a valid BIN range.
NONE
The gateway does not perform any validation or verification of the payment instrument details provided.
Provide the details for the Amex Express Checkout Wallet.
String
CONDITIONAL
An Amex Express Checkout authorization code.
You need this to get the customer details from Amex Express Checkout.Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
CONDITIONAL
The type of card the payer selects for the payment.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed..
Data can consist of any characters
String
CONDITIONAL
A unique identifier provided for end to end tracking of an Amex Express Checkout interaction.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
String
CONDITIONAL
The identifier of the wallet from which the payer selects their card.
Get this value from the Amex Express Checkout Success callback, after the Amex Express Checkout interaction is completed.
Data can consist of any characters
Response fields from MasterPass operations.
String
CONDITIONAL
The card types supported for the merchant.
You provide this value when you initiate a MasterPass interaction to limit the card types that the payer can select to those supported by the merchant.
Data can consist of any characters
Url
CONDITIONAL
The MasterPass URL the gateway will use to retrieve the cardholder's payment details into the session.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
A wallet token provided by the gateway for Masterpass paired accounts.
Save this token and use it in the Retrieve Wallet Options request to obtain pre-checkout data from the payer's wallet for future interactions.
Data can consist of any characters
String
CONDITIONAL
The merchant's MasterPass Checkout Identifier required to initiate a MasterPass wallet interaction.
You provide this value on order to initiate a MasterPass interaction.
Data can consist of any characters
String
CONDITIONAL
Provide the value of the field oauthToken as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
String
CONDITIONAL
Provide the value of the field oauthVerifier as returned by the MasterPass lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from MasterPass and store them against the payment session (identified in field session.id). Mandatory for the MASTERPASS_ONLINE Wallet Provider.
Data can consist of any characters
Url
CONDITIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Enumeration
CONDITIONAL
Indicates whether payer authentication is required for the MasterPass Express Checkout interaction.
Value must be a member of the following list. The values are case sensitive.
NOT_REQUIRED
This operation does not require further payer authentication.
REQUIRED
This operation requires further payer authentication.
String
CONDITIONAL
The MasterPass request token required to initiate a MasterPass wallet interaction.
You provide this value in order to initiate a MasterPass interaction.
Data can consist of any characters
Url
CONDITIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Parameters used to obtain wallet details from MasterPass for an Express Checkout interaction.
The wallet details are added to the session.
String
CONDITIONAL
A wallet token provided by the gateway for Masterpass paired accounts.
Provide this token to obtain pre-checkout data from the payer's wallet for future interactions.
Data can consist of any characters
String
CONDITIONAL
The MasterPass identifier for the card.
Provide this value to MasterPass in the cardId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
String
CONDITIONAL
The MasterPass identifier for the shipping address.
Provide this value to MasterPass in the shippingId parameter when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
CONDITIONAL
The URL of the page that will initialize the MasterPass lightbox.
Ensure that the URL begins with 'https' and is longer than 11 characters.
String
CONDITIONAL
A MasterPass transaction identifier.
Provide this value to MasterPass when you initiate a 'Connected Checkout' or 'Express Checkout' MasterPass interaction for this wallet.
Data can consist of any characters
Url
CONDITIONAL
The URL of the outer or parent page that will initialize the MasterPass lightbox.
Provide this field only when the Lightbox will be invoked from a frame that's on a merchant site, and when that frame has a different domain than the merchant site.
Ensure that the URL begins with 'https' and is longer than 11 characters.
Response fields from Visa Checkout Open Wallet operation.
String
CONDITIONAL
Provide the value of the field callId as returned by the Visa Checkout lightbox.
The gateway will use this, to retrieve the payer's payment details for the respective interaction from Visa Checkout and store them against the payment session (identified in field session.id). Mandatory for the VISA_CHECKOUT Wallet Provider.
Data can consist of any characters
String
CONDITIONAL
Card artwork details as returned by Visa Checkout, including the URL of the card art, and height and width of the card art in pixels, for example {"cardArt":[{"baseImageFileName":"<Image URL>","height":50,"width":77}]}.
Data can consist of any characters
String
CONDITIONAL
Card brand returned by Visa Checkout indicating the card brand selected by the payer at Visa Checkout.
Data can consist of any characters
Errors Copied to clipboard
Information on possible error conditions that may occur while processing an operation using the API.
Enumeration
Broadly categorizes the cause of the error.
For example, errors may occur due to invalid requests or internal system failures.
Value must be a member of the following list. The values are case sensitive.
INVALID_REQUEST
The request was rejected because it did not conform to the API protocol.
REQUEST_REJECTED
The request was rejected due to security reasons such as firewall rules, expired certificate, etc.
SERVER_BUSY
The server did not have enough resources to process the request at the moment.
SERVER_FAILED
There was an internal system failure.
String
Textual description of the error based on the cause.
This field is returned only if the cause is INVALID_REQUEST or SERVER_BUSY.
Data can consist of any characters
String
Indicates the name of the field that failed validation.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Data can consist of any characters
String
Indicates the code that helps the support team to quickly identify the exact cause of the error.
This field is returned only if the cause is SERVER_FAILED or REQUEST_REJECTED.
Data can consist of any characters
Enumeration
Indicates the type of field validation error.
This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.
Value must be a member of the following list. The values are case sensitive.
INVALID
The request contained a field with a value that did not pass validation.
MISSING
The request was missing a mandatory field.
UNSUPPORTED
The request contained a field that is unsupported.
Enumeration
A system-generated high level overall result of the operation.
Value must be a member of the following list. The values are case sensitive.
ERROR
The operation resulted in an error and hence cannot be processed.