Payment Response Back End Parameters

merchantID

C 25

M

Merchant ID

childMerchantID

C 25

C

Unique merchant ID that is registered with 2C2P, must be SUB Account of merchantID

invoiceNo

AN 50

M

Invoice number

Unique merchant order number.
Example: 00000000010000091203

*Limited to 12 numerics when requesting for APM payment for Myanmar.

amount

D (12,5)

M

Transaction amount

currencyCode

A 3

M

Currency Code

Transaction currency code in 3 alphabet value as specified in ISO 4217.
Example :

SGD = Singapore dollar
THB = Thai Baht

if empty, default value will use merchant's base currency.

transactionDateTime

N 14

M

Process transaction Date Time

Note : Date format “ yyyyMMddHHmmss”

agentCode

AN 30

M

Agent code, it’s the agent who process the payment.

Refer to Agent code List

channelCode

AN 30

M

Channel code list:

Refer to Process By / Channel Code List

approvalCode

C 6

C

Approval code of card transaction only

referenceNo

AN 50

M

Transaction Reference Number from Card Host / The invoice number used when processing APM payment.

tranRef

AN 255

O

Issued by System. This is to trace the transactions in the Routing System.

accountNo

N 19

M

masked credit card number

first 6 and last 4 of credit card number

customerToken

AN 20

O

Unique ID of store card info (generated and returned by 2c2p payment gateway if payment send with storeCard option value is "Y")

Only for credit card payment.

customerTokenExpiry

AN 8

O

Token expiry date. Format: yyyyMMdd

cardType

C 20

C

Card type as retrieved based on BIN information
- PREPAID
- DEBIT
- CREDIT

issuerCountry

A 2

C

credit card bank issuer country

A2 country code

mandatory for credit card

issuerBank

C 200

C

credit card bank issuer bank</p

eci

C 2

C

ECI for credit card payment

mandatory for credit card payment

installmentPeriod

N 2

C

Installment tenor

interestType

A 1

C

Installment interest type

interestRate

D (3,5)

C

Installment interest rate

installmentMerchantAbsorbRate

D (3,5)

C

Installment merchant absorb rate

recurringUniqueID

N 20

C

RPP transaction record identifier.

Mandatory for RPP transaction.

recurringSequenceNo

N 10

C

To indicate the number of recurring payments.

eg. recurringSequenceNo = 8 means this recurring payment is 8th time from the recurring cycle.

Mandatory for RPP transaction.

fxAmount

D(12,5)

C

mcp Amount

fxRate

D(12,7)

C

mcp Fx Rate

fxCurrencyCode

A3

C

mcp Currency Code

userDefined1

C 150

O

For merchant to submit merchant's specific data.

userDefined2

C 150

O

For merchant to submit merchant's specific data.

userDefined3

C 150

O

For merchant to submit merchant's specific data.

userDefined4

C 150

O

For merchant to submit merchant's specific data.

userDefined5

C 150

O

For merchant to submit merchant's specific data.

respCode

C 4

M

Response code

Refer to Response Code List

respDesc

C 255

M

Response description