Payload parameters


*Payment request parameters*
*Payment response parameters*

Payment Request Parameter

📘
Data types
A - Alphabet
N - Numeric
AN - AlphaNumeric
C - Characters (AlphaNumeric and symbols)

📘
Mandatory types
M - Mandatory
C - Conditional (Mandatory for some features only)
O - Optional

Request XML
Full request elements List:

<PaymentRequest>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <uniqueTransactionCode></uniqueTransactionCode>
  <desc></desc>
  <amt></amt>
  <currencyCode></currencyCode>
  <paymentChannel></paymentChannel>
  <pan></pan>
  <expiry>
    <month></month>
    <year></year>
  </expiry>
  <storeCardUniqueID></storeCardUniqueID>
  <clientIP></clientIP>
  <panBank></panBank>
  <panCountry></panCountry>
  <cardholderName></cardholderName>
  <cardholderEmail></cardholderEmail>
  <userDefined1></userDefined1>
  <userDefined2></userDefined2>
  <userDefined3></userDefined3>
  <userDefined4></userDefined4>
  <userDefined5></userDefined5>
  <storeCard></storeCard>
  <ippTransaction></ippTransaction>
  <installmentPeriod></installmentPeriod>
  <interestType></interestType>
  <recurring></recurring>
  <invoicePrefix></invoicePrefix>
  <recurringAmount></recurringAmount>
  <allowAccumulate></allowAccumulate>
  <maxAccumulateAmt></maxAccumulateAmt>
  <recurringInterval></recurringInterval>
  <recurringCount></recurringCount>
  <chargeNextDate></chargeNextDate>
  <chargeOnDate></chargeOnDate>
  <promotion></promotion>
  <request3DS></request3DS>
  <statementDescriptor></statementDescriptor>
  <agentCode></agentCode>
  <channelCode></channelCode>
  <paymentExpiry></paymentExpiry>
  <mobileNo></mobileNo>
  <subMerchantList>
    <subMerchant merchantID="" uniqueTransactionCode="" amt="" desc="" />
    <subMerchant merchantID="" uniqueTransactionCode="" amt="" desc="" />
  </subMerchantList>
  <qrData></qrData>
  <qrOption></qrOption>
  <qrType></qrType>
  <tokenizeWithoutAuthorization></tokenizeWithoutAuthorization>
  <rateQuoteID></rateQuoteID>
  <originalAmount></originalAmount>
  <customRouteID></customRouteID>
  <returnUrl></returnUrl>
  <backendUrl></backendUrl>
  <airlineTransaction></airlineTransaction>
  <airlinePassengers>
    <airlinePassenger lastName="" firstName="" middleName="" title="" email="" phone="" type="" purchaser="" ticketIssueDate="" ticketNo="" issuingCarrierCode="" customerCode="" travelAgencyName="" travelAgencyCode="" travelAgencyInvoice="" travelPlanName="" reservationSystem="" documentType="">
      <airlineLegs>
        <airlineLeg legNo="" carrierCode="" flightNo="" origin="" destination="" departureTime="" arrivalTime="" serviceClass="" stopOverCode="" fareBasisCode="" endorcementOrRestriction="" fare="" taxes="" fee="" departureTaxCurrency="" departureTaxAmount="" />
        <airlineLeg legNo="" carrierCode="" flightNo="" origin="" destination="" departureTime="" arrivalTime="" serviceClass="" stopOverCode="" fareBasisCode="" endorcementOrRestriction="" fare="" taxes="" fee="" departureTaxCurrency="" departureTaxAmount="" />
      </airlineLegs>
    </airlinePassenger>
    <airlinePassenger lastName="" firstName="" middleName="" title="" email="" phone="" type="" purchaser="" ticketIssueDate="" ticketNo="" issuingCarrierCode="" customerCode="" travelAgencyName="" travelAgencyCode="" travelAgencyInvoice="" travelPlanName="" reservationSystem="" documentType="">
      <airlineLegs>
        <airlineLeg legNo="" carrierCode="" flightNo="" origin="" destination="" departureTime="" arrivalTime="" serviceClass="" stopOverCode="" fareBasisCode="" endorcementOrRestriction="" fare="" taxes="" fee="" departureTaxCurrency="" departureTaxAmount="" />
        <airlineLeg legNo="" carrierCode="" flightNo="" origin="" destination="" departureTime="" arrivalTime="" serviceClass="" stopOverCode="" fareBasisCode="" endorcementOrRestriction="" fare="" taxes="" fee="" departureTaxCurrency="" departureTaxAmount="" />
      </airlineLegs>
    </airlinePassenger>
  </airlinePassengers>
  <addresses>
    <billing>
      <address1></address1>
      <address2></address2>
      <address3></address3>
      <postalCode></postalCode>
      <city></city>
      <state></state>
      <countryCode></countryCode>
    </billing>
    <shipping>
      <address1></address1>
      <address2></address2>
      <address3></address3>
      <postalCode></postalCode>
      <city></city>
      <state></state>
      <countryCode></countryCode>
    </shipping>
  </addresses>
  <threeDs2Parameters> 
   <customerContact>
      <homePhone>
         <countryCode></countryCode>
         <subscriberNo></subscriberNo>
      </homePhone>
      <mobilePhone>
         <countryCode></countryCode>
         <subscriberNo></subscriberNo>
      </mobilePhone>
      <workPhone>
         <countryCode></countryCode>
         <subscriberNo></subscriberNo>
      </workPhone>
   </customerContact>
    <cardholderAccountInfo>
      <accountAgeIndicator></accountAgeIndicator>
      <accountChangeDate></accountChangeDate>
      <accountDate></accountDate>
      <accountPasswordDate></accountPasswordDate>
      <paymentAccountAge></paymentAccountAge>
      <shipAddrUsageDate></shipAddrUsageDate>
      <accountChangeIndicator></accountChangeIndicator>
      <accountPasswordChangeIndicator></accountPasswordChangeIndicator>
      <nbPurchase></nbPurchase>
      <nbProvisionAttemptDay></nbProvisionAttemptDay>
      <nbTransactionDay></nbTransactionDay>
      <nbTransactionYear></nbTransactionYear>
      <paymentAccountAgeIndicator></paymentAccountAgeIndicator>
      <shipAddrUsageIndicator></shipAddrUsageIndicator>
      <shipNameIndicator></shipNameIndicator>
      <suspiciousAccountActivity></suspiciousAccountActivity>
   </cardholderAccountInfo>
  <merchantRiskInfo>
      <preorderDate></preorderDate>
      <deliveryEmailAddress></deliveryEmailAddress>
      <deliveryTimeFrame></deliveryTimeFrame>
      <giftCardAmount></giftCardAmount>
      <giftCardCount></giftCardCount>
      <giftCardCurrency></giftCardCurrency>
      <preorderPurchaseIndicator></preorderPurchaseIndicator>
      <reorderItemsIndicator></reorderItemsIndicator>
      <shippingIndicator></shippingIndicator>
   </merchantRiskInfo>
  </threeDs2Parameters>
  <encCardData></encCardData>
</PaymentRequest>

string xml = "<PaymentRequest>" +
 "<version>" + apiVersion + "</version>" +                                      
 "<timeStamp>" + timeStamp + "</timeStamp>" +                                   
 "<merchantID>" + merchantID + "</merchantID>" +                                
 "<uniqueTransactionCode>" + uniqueTransactionCode + "</uniqueTransactionCode>" 
 "<desc>" + desc + "</desc>" +                                                  
 "<amt>" + amt + "</amt>" +                                                     
 "<currencyCode>" + currencyCode + "</currencyCode>" +                          
 "<paymentChannel></paymentChannel>" +    
 "<pan></pan>" +
 "<expiry><month></month><year></year></expiry>" +
 "<storeCardUniqueID></storeCardUniqueID>" + 
 "<clientIP></clientIP>" +
 "<panBank></panBank>" +                                                        
 "<panCountry></panCountry>" +                                                  
 "<cardholderName>" + cardholderName + "</cardholderName>" +                    
 "<cardholderEmail></cardholderEmail>" +                                        
 "<payCategoryID></payCategoryID>" +                                            
 "<userDefined1></userDefined1>" +                                              
 "<userDefined2></userDefined2>" +                                              
 "<userDefined3></userDefined3>" +                                              
 "<userDefined4></userDefined4>" +                                              
 "<userDefined5></userDefined5>" +                                              
 "<storeCard></storeCard>" +    
 "<ippTransaction></ippTransaction>" +
 "<installmentPeriod></installmentPeriod>" +
 "<interestType></interestType>" +
 "<recurring></recurring>" +                                                    
 "<invoicePrefix></invoicePrefix>" +                                            
 "<recurringAmount></recurringAmount>" +                                        
 "<allowAccumulate></allowAccumulate>" +                                        
 "<maxAccumulateAmt></maxAccumulateAmt>" +                                      
 "<recurringInterval></recurringInterval>" +                                    
 "<recurringCount></recurringCount>" +                                          
 "<chargeNextDate></chargeNextDate>" +
 "<chargeOnDate></chargeOnDate>" +  
 "<ippTransaction></ippTransaction>" +				    		                
 "<installmentPeriod></installmentPeriod>" +			    	                
 "<interestType></interestType>" +					    		                
 "<promotion></promotion>" +                                                    
 "<request3DS></request3DS>" +						    		                
 "<statementDescriptor></statementDescriptor>" +		    	                
 "<agentCode></agentCode>" +							    	                
 "<channelCode></channelCode>" +						    	                
 "<paymentExpiry></paymentExpiry>" +					    	                
 "<mobileNo></mobileNo>" +	
 "<subMerchantList>" +
 		"<subMerchant merchantID=\"\" uniqueTransactionCode=\"\" amt=\"\" desc=\"\" />" +
    "<subMerchant merchantID=\"\" uniqueTransactionCode=\"\" amt=\"\" desc=\"\" />" +
 "</subMerchantList>" +
 "<qrData></qrData>" +
 "<qrOption></qrOption>" +
 "<tokenizeWithoutAuthorization></tokenizeWithoutAuthorization>" +   
 "<rateQuoteID></rateQuoteID>" +
 "<originalAmount></originalAmount>" +
 "<customRouteID></customRouteID>" +
 "<returnUrl></returnUrl>" +
 "<backendUrl></backendUrl>" +
 "<airlineTransaction></airlineTransaction>" +
 "<airlinePassengers>" +
 		"<airlinePassenger lastName=\"\" firstName=\"\" middleName=\"\" title=\"\" email=\"\" phone=\"\" type=\"\" purchaser=\"\" ticketIssueDate=\"\" ticketNo=\"\" issuingCarrierCode=\"\" customerCode=\"\" travelAgencyName=\"\" travelAgencyCode=\"\" travelAgencyInvoice=\"\" travelPlanName=\"\" reservationSystem=\"\" documentType=\"\" >" +
     "<airlineLegs>" +
       "<airlineLeg legNo=\"\" carrierCode=\"\" flightNo=\"\" origin=\"\"  destination=\"\" departureTime=\"\" arrivalTime=\"\" serviceClass=\"\"  stopOverCode=\"\" fareBasisCode=\"\" endorcementOrRestriction=\"\" fare=\"\"  taxes=\"\" fee=\"\" departureTaxCurrency=\"\" departureTaxAmount=\"\" />" +
       "<airlineLeg legNo=\"\" carrierCode=\"\" flightNo=\"\" origin=\"\" destination=\"\" departureTime=\"\" arrivalTime=\"\" serviceClass=\"\"  stopOverCode=\"\" fareBasisCode=\"\" endorcementOrRestriction=\"\" fare=\"\" taxes=\"\"  fee=\"\" departureTaxCurrency=\"\" departureTaxAmount=\"\" />" +
     "</airlineLegs>" +
   "</airlinePassenger>" +
 "<airlinePassenger lastName=\"\" firstName=\"\" middleName=\"\" title=\"\" email=\"\"  phone=\"\" type=\"\" purchaser=\"\" ticketIssueDate=\"\" ticketNo=\"\" issuingCarrierCode=\"\" customerCode=\"\" travelAgencyName=\"\" travelAgencyCode=\"\" travelAgencyInvoice=\"\" travelPlanName=\"\" reservationSystem=\"\" documentType=\"\" >" +
   "<airlineLegs>" +
     "<airlineLeg legNo=\"\" carrierCode=\"\" flightNo=\"\" origin=\"\" destination=\"\"  departureTime=\"\" arrivalTime=\"\" serviceClass=\"\" stopOverCode=\"\" fareBasisCode=\"\" endorcementOrRestriction=\"\" fare=\"\" taxes=\"\" fee=\"\" departureTaxCurrency=\"\" departureTaxAmount=\"\" />" +
     "<airlineLeg legNo=\"\" carrierCode=\"\" flightNo=\"\" origin=\"\" destination=\"\"  departureTime=\"\" arrivalTime=\"\" serviceClass=\"\" stopOverCode=\"\" fareBasisCode=\"\" endorcementOrRestriction=\"\" fare=\"\" taxes=\"\" fee=\"\" departureTaxCurrency=\"\" departureTaxAmount=\"\" />" +
    "</airlineLegs>" +
  "</airlinePassenger>" +
 "</airlinePassengers>" +
  "<addresses>" +
		"<billing>" +
			"<address1></address1>" +
			"<address2></address2>" +
			"<address3></address3>" +
			"<postalCode></postalCode>" +
			"<city></city>" +
			"<state></state>" +
			"<countryCode></countryCode>" +
		"</billing>" +
	"</addresses>" +                  
 "<hashValue>" + hash + "</hashValue>" +                                      
 "</PaymentRequest>";

Request Attribute

Variable	Data Type / Length	Mandatory	Description
timeStamp	N 12	O	Date and time of request Message. (if empty, system will take the server received date time.) Request DateTime in format of "ddMMyyHHmmss"
merchantID	AN 15	M	Merchant ID at 2C2P PGW.
uniqueTransactionCode	AN 20 / N 12	M	Unique merchant order number. Example: 00000000010000091203 *Limited to 12 numerics when requesting for APM payment for Myanmar.
desc	AN 50	M	Payment detail description. HTML Encode description if contain Symbols.
amt	N 12	M	Amount formatted into 12 digit format with leading zero. Minor unit appended to the last digit depending on number of Minor unit specified in ISO 4217. example: Currency: 702 (SGD) Minor unit: 2 Transaction amount: 15.00 SGD 12 digit formatted amount: 000000001500 Currency: 392 (JPY) Minor unit: 0 Transaction amount: 100 JPY 12 digit formatted amount: 000000000100
currencyCode	N 3	M	Transaction currency code in 3 numeric value as specified in ISO 4217. Example :764 = Thai Baht if empty, default value will use merchant's base currency. Currency Code List
paymentChannel	AN 10	O	Allow merchant to accept payment from 3rd party. Available Payment Channels option list
accountNo	AN	C	Account No of the mentioned Payment Channel. Mandatory for following Payment Channels - TRUEMONEY - WAVE - OKDOLLAR - OVO
storeCardUniqueID	AN 20	O	To make payment with tokenized card
clientIP	C 15	O	Client's IP address, used for fraud checking if provided.
panBank	AN 50	C	Credit Card Issuer Bank name Mandatory for Credit card payment.
panCountry	A 2	C	Credit card issuer's country in 2 Numeric format. Example : TH , SG (following ISO 3166-1 alpha 2) Mandatory for Credit card payment.
cardholderName	AN 50	M	Cardholder name.
cardholderEmail	C 30	M	Customer's email address used for : - receive payment receipt from 2C2P PGW. - authentication for 3DS cards payment.
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.
storeCard	A 1	O	To enable tokenization feature for credit card payment. N - Disable tokenization option (default) Y - Enable tokenization option
ippTransaction	A 1	O	To enable IPP payment feature for credit card payment. N - Non IPP payment (default) Y - IPP payment
installmentPeriod	N 2	C	IPP installment period. Only required if IPP is enabled.
interestType	A 1	C	If set to C, interest is paid by Customer. If set to M, interest is paid by Merchant. Only required if IPP is enabled.
recurring	A 1	O	To enable RPP (Recurring Payment Plan) transaction feature for credit card payment. recurring unique ID will be returned on response message if this option is enabled. N - Disable RPP feature (default) Y - Enable RPP feature M - Enable RPP feature with 00/00 expiry date.
invoicePrefix	AN 15	C	RPP transaction will add 5 additional digit behind invoicePrefix as invoice number. Only required if RPP is enabled.
recurringAmount	N 12	O	The amount to be charged on RPP process. If not set, recurring amount will use Transaction Amount. Amount formatted into 12 digit format with leading zero. Minor unit appended to the last digit depending on number of Minor unit specified in ISO 4217. example: Currency: 702 (SGD) Minor unit: 2 Transaction amount: 15.00 SGD 12 digit formatted amount: 000000001500 Currency: 392 (JPY) Minor unit: 0 Transaction amount: 100 JPY 12 digit formatted amount: 000000000100
allowAccumulate	A 1	C	To allow accumulation of failed RPP transaction amount. N - Do not allow Y - Allow Only required if RPP is enabled.
maxAccumulateAmt	N 12	C	RPP will be terminated if accumulated failed RPP transaction amount is over maxAccumulateAmt. Only required if allowAccumulate is allowed.
recurringInterval	N 3	C	To indicate the frequency of RPP by days. minimum is every 1 day. maximum is every 365 days (1 year). Only required if RPP is enabled.
recurringCount	N 5	C	To indicate how many times to charge the customer with RPP. set to '0' to charge indefinitely until terminated manually. Only required if RPP is enabled.
chargeNextDate	N 8	C	To indicate the next RPP charge date. format: ddMMyyyy. if not set, default value is current date + recurring interval. Only required if RPP with recurring_interval is set.
chargeOnDate	N 4	O	To indicate the specific RPP charge date. format: ddMM the MM is only used if chargeNextDate is not set. Otherwise the dd will be used for every month. Only required if RPP is enabled and recurringInterval is not used.
promotion	AN 20	O	Promotion Code for the payment. Example: PromoMC for MasterCard payment only, PromoVC for Visa card payment only.
request3DS	A 1	O	To enable / disable / Force 3DS authentication Y - Do 3DS authentication (default) N - No 3DS authentication F - Force 3DS authentication (only ECI 02/05 are accepted)
statementDescriptor	AN 20	O	To set dynamic statement descriptor. only alphanumeric in latin character is allowed.
agentCode	AN 30	C	APM Agent Codes Only required for APM payments.
channelCode	AN 30	O	APM Channel Codes If channel Code is left blank, system will use default value "OVERTHECOUNTER". Only required for APM payments.
paymentExpiry	C 19	O	To specify payment expiry date/time for APM payments. format: yyyy-MM-dd HH:mm:ss By default, will use expiry date/time configured on merchant profile.
mobileNo	N 10	C	Customer's mobile number. Only required for APM payments.
subMerchantList	ARRAY	O	subMerchant information array
subMerchant	Element	O	subMerchant element
subMerchant - merchantID	AN 15	M	SubMerchant ID at 2C2P PGW. Mandatory if subMerchant feature is used.
subMerchant - uniqueTransactionCode	AN 20 / N 12	M	Invoice number to be recorded into subMerchant account. Mandatory if subMerchant feature is used.
subMerchant - amt	N 12	M	Amount formatted into 12 digit format with leading zero. Minor unit appended to the last digit depending on number of Minor unit specified in ISO 4217. Mandatory if subMerchant feature is used.
subMerchant - desc	AN 50	M	Payment detail description. HTML Encode description if contain Symbols. Mandatory if subMerchant feature is used.
qrData	C 1000	C	QR data scanned from customer's QR code
qrOption	N 1	O	Data type returned when generating QR code. Options available: 1 - raw qr data. 2 - base64 of QR image in PNG format. 3 - QR image url. only applicable for the following channels: - WCQR - ALIQR - EMVQR
qrType	C 2	O	Requesting QR Type for "EMVQR" Type of payment Option `EM – mVisa / MasterPass QR PP – Prompt Pay QR PN – PayNow QR PE – Mastercard QR AP – AirPay QR GI – TG Wallet QR`
tokenizeWithoutAuthorization	A 1	O	Y - Perform tokenization only N - Perform normal authorization (default) Only applicable for Credit Card payments.
rateQuoteID	C 50	C	Rate Quotation ID
originalAmount	N 12	C	Transaction amount in merchant's base currency
customRouteID	C 50	O	Custom route id
returnUrl	C 255	O	Frontend return url for 2C2P PGW to redirect customer back to merchant after completing the payment. Use "https" to ensure secure communication returned back to merchant.
backendUrl	C 255	O	Backend return url for 2C2P PGW to notify payment result to merchant after payment completed. This URL will also be used to notify merchant when offline payment (such as CASH payments) is completed. Use "https" to ensure secure communication returned back to merchant.
airlineTransaction	C 1	O	Check if the transaction is airline data
airlinePassengers	ARRAY	O	airlinePassengers information array
airlinePassenger	Element	C	airlinePassengers element
airlinePassenger - lastName	C 50	M	Passenger's last name
airlinePassenger - firstName	C 50	O	Passenger's first name
airlinePassenger - middleName	C 50	O	Passenger's middle name
airlinePassenger - title	C 50	O	Passenger's title
airlinePassenger - email	C 150	O	Passenger's email address
airlinePassenger - phone	C 15	O	Passenger's mobile phone with country prefix
airlinePassenger - type	C 32	O	Type of Passenger - ADT : Adult - CNN : Child - INF : Infant - YTH : Youth - STU : Student - SCR : Senior Citizen - MIL : Military
airlinePassenger - purchaser	C 1	M	Indicate whether this is passenger. (Y/N)
airlinePassenger - ticketIssueDate	C 8	M	Ticket issue date in local time format : yyyyMMdd
airlinePassenger - ticketNo	C 13	M	Airline ticket no
airlinePassenger - issuingCarrierCode	C 2	M	Ticket issuing airline
airlinePassenger - issuingCarrierName	C 50	M	Ticket issuing airline name
airlinePassenger - customerCode	C 17	O	Customer code. E.g frequent flyer no
airlinePassenger - travelAgencyName	C 25	O	Travel agency name if the ticket is sold through agency
airlinePassenger - travelAgencyCode	C 8	O	Travel agency code if the ticket is sold through agency
airlinePassenger - travelAgencyInvoice	C 50	O	Travel agency invoice if the ticket is sold through agency
airlinePassenger - travelPlanName	C 50	O	Travel agency plan if the ticket is sold through agency
airlinePassenger - reservationSystem	C 4	O	Airline ticket reservation system. (Must be 4 character)
airlinePassenger - documentType	C 3	O	Passenger's document type
airlinePassenger - identificationNo	C 50	M	Passenger's identification document no.
airlinePassenger - airlineLegs	Element	O	AirlineLegs element
airlinePassenger - airlineLegs - legNo	N 1	M	Sequence of airline leg
airlinePassenger - airlineLegs - carrierCode	C 2	M	2 character airline carrier code
airlinePassenger - airlineLegs - fightNo	C 5	M	Flight no.
airlinePassenger - airlineLegs - origin	C 3	M	Indicates the destination city's airport code
airlinePassenger - airlineLegs - destination	C 3	M	Indicates the destination city's airport code
airlinePassenger - airlineLegs - departureTime	C 19	M	Departure time in local time yyyy-MM-dd HH:mm:ss
airlinePassenger - airlineLegs - arrivalTime	C 19	M	Arrival time in local time yyyy-MM-dd HH:mm:ss
airlinePassenger - airlineLegs - serviceClass	C 1	M	Service class for airline N : stopover is not restricted Y : stopover is restricted
airlinePassenger - airlineLegs - stopOverCode	C 1	M	Indicate if stop allow or not
airlinePassenger - airlineLegs - fareBasisCode	C 6	M	Airline fare basis code
airlinePassenger - airlineLegs - endorcementOrRestriction	C 12	M	Any restriction applied on ticket. Eg: - RESTRICTED - NORESTRICED
airlinePassenger - airlineLegs - flightType	C 32	O	Whether flight is one-way or return
airlinePassenger - airlineLegs - fare	N 12	O	Fare for the leg in payment currency
airlinePassenger - airlineLegs - taxes	N 12	O	Taxes for the leg in payment currency
airlinePassenger - airlineLegs - fee	N 12	O	Fee for the leg in payment currency
airlinePassenger - airlineLegs - departureTaxCurrency	N 3	O	Departure tax currency for leg
airlinePassenger - airlineLegs - departureTaxAmount	N 12	O	Departure tax amount for the leg
ticketIssuerAddress	Element	C	ticketIssuerAddress element Mandatory if airline transaction = Y
ticketIssuerAddress - address1	C 255	C	Ticket issuer address 1
ticketIssuerAddress - address2	C 255	O	Ticket issuer address 2
ticketIssuerAddress - address3	C 255	O	Ticket issuer address 3
ticketIssuerAddress - postalCode	AN 10	M	Ticket issuer address postal code
ticketIssuerAddress - city	C 255	M	Ticket issuer address city
ticketIssuerAddress - state	C 255	M	Ticket issuer address state
ticketIssuerAddress - country	C 3	M	Ticket issuer address country
addresses	Array	C	Address information array
addresses - billing	Element	C	Billing address object
addresses - billing - address1	C 255	M	Address line 1
addresses - billing - address2	C 255	O	Address line 2
addresses - billing - address3	AN 255	O	Address line 3
addresses - billing - postalCode	AN 10	M	Address postal code
addresses - billing - city	C 225	M	Address city
addresses - billing - state	C 225	O	Address state
addresses - billing - countryCode	N 3	M	Address country in N3 of ISO3166 format
addresses - shipping	Element	C	Shipping address object
addresses - shipping - address1	C 255	M	Address line 1
addresses - shipping - address2	C 255	O	Address line 2
addresses - shipping - address3	AN 255	O	Address line 3
addresses - shipping - postalCode	AN 10	M	Address postal code
addresses - shipping - city	C 225	M	Address city
addresses - shipping - state	C 225	O	Address state
addresses - shipping - countryCode	N 3	M	Address country in N3 of ISO3166 format
threeDs2Parameters	Element	C	3DS 2 Parameters Objects
threeDs2Parameters - customerContact - homePhone - countryCode	C 3	O	Home phone country code.
threeDs2Parameters - customerContact - homePhone - subscriberNo	C 15	O	Home phone subscriber number.
threeDs2Parameters - customerContact - mobilePhone - countryCode	C 3	O	Mobile phone country code.
threeDs2Parameters - customerContact - mobilePhone - subscriberNo	C 15	O	Mobile phone subscriber number.
threeDs2Parameters - customerContact - workPhone - countryCode	C 3	O	Work phone country code.
threeDs2Parameters - customerContact - workPhone - subscriberNo	C 15	O	Work phone subscriber number.
threeDs2Parameters - CardholderAccountInfo - accountAgeIndicator	C 2	O	accountAgeIndicator • 01 = No account (guest check-out) • 02 = Created during this transaction • 03 = Less than 30 days • 04 = 30-60 days • 05 = More than 60 days
threeDs2Parameters - CardholderAccountInfo - accountChangeDate	C 8	O	Format: YYYYMMDD
threeDs2Parameters - CardholderAccountInfo - accountDate	C 8	O	Format: YYYYMMDD
threeDs2Parameters - CardholderAccountInfo - accountPasswordDate	C 8	O	Format: YYYYMMDD
threeDs2Parameters - CardholderAccountInfo - paymentAccountAge	C 8	O	Format: YYYYMMDD
threeDs2Parameters - CardholderAccountInfo - shipAddrUsageDate	C 8	O	Date when the shipping address used for this transaction was first used with the 3DS Requestor. Format: YYYYMMDD
threeDs2Parameters - CardholderAccountInfo - accountChangeIndicator	C 2	O	accountChangeIndicator • 01 = Changed during this transaction • 02 = Less than 30 days • 03 = 30-60 days • 04 = More than 60 days
threeDs2Parameters - CardholderAccountInfo - accountPasswordChangeIndicator	C 2	O	accountPasswordChangeIndicator • 01 = No change • 02 = Changed during this transaction • 03 = Less than 30 days • 04 = 30-60 days • 05 = More than 60 days
threeDs2Parameters - CardholderAccountInfo - nbPurchase	C 4	O	Number of purchases with this cardholder account during the previous six months. maximum is 9999.
threeDs2Parameters - CardholderAccountInfo - nbProvisionAttemptDay	C 3	O	Number of Add Card attempts in the last 24 hours.
threeDs2Parameters - CardholderAccountInfo - nbTransactionDay	C 3	O	Number of transactions (successful and abandoned) for this cardholder account with the 3DS Requestor across all payment accounts in the previous 24 hours.
threeDs2Parameters - CardholderAccountInfo - nbTransactionYear	C 3	O	Number of transactions (successful and abandoned) for this cardholder account with the 3DS Requestor across all payment accounts in the previous year.
threeDs2Parameters - CardholderAccountInfo - paymentAccountAgeIndicator	C 2	O	paymentAccountAgeIndicator • 01 = No account (guest check-out) • 02 = During this transaction • 03 = Less than 30 days • 04 = 30-60 days • 05 = More than 60 days
threeDs2Parameters - CardholderAccountInfo - shipAddrUsageIndicator	C 2	O	indicates when the shipping address used for this transaction was first used with the 3DS Requestor. Values accepted: • 01 = This transaction • 02 = Less than 30 days • 03 = 30-60 days • 04 = More than 60 days
threeDs2Parameters - CardholderAccountInfo - shipNameIndicator	C 2	O	shipNameIndicator • 01 = Account Name identical to shipping Name • 02 = Account Name different than shipping Name
threeDs2Parameters - CardholderAccountInfo - suspiciousAccountActivity	C 2	O	suspiciousAccountActivity • 01 = No suspicious activity has been observed • 02 = Suspicious activity has been observed
threeDs2Parameters - merchantRiskInfo - preorderDate	C 8	O	Pre order date
threeDs2Parameters - merchantRiskInfo - deliveryEmailAddress	C 254	O	Email address
threeDs2Parameters - merchantRiskInfo - deliveryTimeFrame	C 2	O	deliveryTimeFrame • 01 = Electronic Delivery • 02 = Same day shipping • 03 = Overnight shipping • 04 = Two-day or more shipping
threeDs2Parameters - merchantRiskInfo - giftCardAmount	C 15	O	For prepaid or gift card purchase, the purchase amount total of prepaid or gift card(s) in major units (for example, USD 123.45 is 123).
threeDs2Parameters - merchantRiskInfo - giftCardCount	C 2	O	giftCardCount valid values 00-99
threeDs2Parameters - merchantRiskInfo - giftCardCurrency	N 3	O	giftCardCurrency ISO4217.N3 Format
threeDs2Parameters - merchantRiskInfo - preorderPurchaseIndicator	C 2	O	preorderPurchaseIndicator • 01 = Merchandise available • 02 = Future availability
threeDs2Parameters - merchantRiskInfo - reorderItemsIndicator	C 2	O	reorderItemsIndicator • 01 = First time ordered • 02 = Reordered
threeDs2Parameters - merchantRiskInfo - shippingIndicator	C 2	O	shippingIndicator • 01 = Ship to cardholder’s billing address • 02 = Ship to another verified address on file with merchant • 03 = Ship to address that is different than the cardholder’s billing address • 04 = “Ship to Store” / Pick-up at local store (Store address shall be populated in shipping address fields) • 05 = Digital goods (includes online services, electronic gift cards and redemption codes) • 06 = Travel and Event tickets, not shipped • 07 = Other (for example, Gaming, digital services not shipped, emedia subscriptions, etc.)
encCardData	C 225	C	Encrypted data that contains Credit Card information to be submitted to 2c2p PGW. Only required for Credit Card payments.

Payment Response Parameter

Response XML

<PaymentResponse>
    <timeStamp></timeStamp>
    <merchantID></merchantID>
    <respCode></respCode>
    <pan></pan>
    <amt></amt>
    <uniqueTransactionCode></uniqueTransactionCode>
    <tranRef></tranRef>
    <approvalCode></approvalCode>
    <refNumber></refNumber>
    <eci></eci>
    <dateTime></dateTime>
    <status></status>
    <failReason></failReason>
    <userDefined1></userDefined1>
    <userDefined2></userDefined2>
    <userDefined3></userDefined3>
    <userDefined4></userDefined4>
    <userDefined5></userDefined5>
    <storeCardUniqueID></storeCardUniqueID>
    <recurringUniqueID></recurringUniqueID>
    <paymentChannel></paymentChannel>
    <backendInvoice></backendInvoice>
    <paidAgent></paidAgent>
    <paidChannel></paidChannel>
    <issuerCountry></issuerCountry>
    <bankName></bankName>
    <qrData></qrData>
    <qrOption></qrOption>
    <rateQuoteID></rateQuoteID>
    <originalAmount></originalAmount>
    <fxRate></fxRate>
    <currencyCode></currencyCode>
</PaymentResponse>

Response Attribute

Variable	Data Type	Length	Mandatory
timeStamp	N 12	O	Request DateTime in format of "ddMMyyHHmmss"
merchantID	AN 15	M	Merchant ID at 2C2P PGW.
respCode	N 3	M	For Card / Third Party Payment 00 = Approved; 05 = Do Not Honor; More detail at Payment Response Code For 123 Payment 001 = Success(Pending); 000 = Success(Paid); More detail at 123 Response Code If received response code 99 means Error & refer parameter `failReason` for details.
pan	AN 19	M	Masked credit card number. Masked card format based on merchant profile setting. • First 6 Last 4 (411111XXXXXX1111) • Last 4 (XXXXXXXXXXXX1111)
amt	N 12	M	Amount formatted into 12 digit format with leading zero. Minor unit appended to the last digit depending on number of Minor unit specified in ISO 4217.
uniqueTransactionCode	AN 20 / N 12	M	Unique merchant order number.
tranRef	AN 28	O	Issued by System. This is to trace the transactions in the Routing System.
approvalCode	AN 6	C	Transaction Approval Code from Credit Card Host. Only applicable for Credit card transactions. Mandatory if credit card transaction was successful.
refNumber	AN 15	C	Transaction Reference Number from Credit card Host.
eci	N 2	C	ECI value for Credit card transaction.
dateTime	N 14	M	Process Date Time value with ddMMyyHHmmss format
status	N 3	M	Status of transaction process. Credit card Transaction status APM Transaction Status
failReason	AN 100	O	Reason of failure
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.
storeCardUniqueID	AN 20	C	Tokenized credit card number. Mandatory if 'storeCard' is enabled.
recurringUniqueID	N 20	C	RPP transaction record identifier. Mandatory for RPP transaction.
paymentChannel	N 3	C	Only applicable for APM payments. Payment channel codes: 001 = Credit and debit cards 002 = Cash payment channel 003 = Direct Debit 004 = Others
backendInvoice	AN 12	- C	Only applicable for APM payments. The invoice number used when processing APM payment.
paidAgent	AN 30	C	Agent name that processed APM payment, or Bank name that authorized IPP transaction.
paidChannel	AN 30	C	Channel name that processed APM payment.
issuerCountry	A 2	C	Credit card issuer country
bankName	AN 50	O	Credit card issuer name
qrData	C 1000	C	QR data with format depends on the qrOptions selected.
qrOption	N 1	C	Data type returned when generating QR code. Options available: 1 - raw qr data. 2 - base64 of QR image in PNG format. 3 - QR image url. only applicable for the following channels: - WCQR - ALIQR - EMVQR
rateQuoteID	C 50	C	Rate quotation Id
originalAmount	N 12	C	Transaction amount in merchant's base currency
fxRate	D 15, 7	C	FX rate
currencyCode	N 3	M	Transaction currency

Next: API Parameters

Payload parameters

Payment Request Parameter

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Data types

📘
Mandatory types

Payment Response Parameter

Payment Request Parameter

📘Data types

📘Mandatory types

Payment Response Parameter

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Data types

📘
Mandatory types