Authorization

recordType

C 1

M

Details = D

recordNo

N 5

M

running no 1 - 99999

uniqueTransactionCode

C 20

M

Transaction unique invoice number

• Provided by merchant

desc

C 50

M

Payment description

• The following symbols are not allowed: !@#$%^&*()<>;

amount

D 12,2

M

Transaction amount

• Example: 12.50

currencyCode

N 3

M

Standard ISO-4217 currency codes

• Refer to List of Currency Codes N3.

pan

N 16

M

Credit Card Number

• This is optional if stored card token is used

expiryMonth

N 2

M

Credit Card Expiry Month

• This is optional if stored card token is used

expiryYear

N 4

M

Credit Card Expiry Year

• This is optional if stored card token is used

storeCardUniqueID

C 20

O

Stored card token

securityCode

N 4

O

CVV2/CVC2/CID

cardholderName

C 50

M

Credit card holder name

cardholderEmail

C 50

O

Credit card holder email address

userDefined1

C 150

O

Merchant-defined information

userDefined2

C 150

O

Merchant-defined information

userDefined3

C 150

O

Merchant-defined information

userDefined4

C 150

O

Merchant-defined information

userDefined5

C 150

O

Merchant-defined information

ippTransaction

C 1

O

N - Non-IPP payment
Y - IPP payment

• Default or empty values are read as N

installmentPriod

N 2

C

IPP installment period

• Mandatory if IPP is enabled

interestType

C 1

C

Interest type

• C - interest paid by customer
• M - interest paid by merchant
• Mandatory if IPP is enabled

recurring

C 1

O

To enable RPP (Recurring Payment Plan) transaction feature

• N - Disable RPP feature (default)
• Y - Enable RPP feature
• Empty value is read as N

(Recurring unique ID will be returned on payment response message if this option is enabled)

recurringPrefix

C 15

C

Recurring Invoice Prefix

recurringAmount

D 12,2

C

Transaction amount.

• Example: 12.50

recurringAllowAccumulate

C 1

O

RPP will be terminated if accumulated failed RPP transaction amount is over maxAccumulateAmount.

• N - Disable
• Y - Enable
• Empty value is read as N
• Only required if allowAccumulate is allowed

recurringMaxAccumulateAmount

D 12,2

C

RPP will be terminated if accumulated failed RPP transaction amount is over maxAccumulateAmount.

• Only required if allowAccumulate is allowed

recurringInterval

N 2

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 and chargeOnDate is not used

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

recurringChargeNextDate

N 8

C

To indicate the next RPP charge date.

• In ddMMyyyy format
• Only required if RPP with recurringInterval is set.
• If RPP is with chargeOnDate then chargeNextDate is optional
• If chargeNextDate is not set, chargeOnDate Date and Month will be used

recurringChargeOnDate

N 4

C

To charge RPP on specific date every month.

• In ddMM format
• The MM is only used if charge_next_date is not set; otherwise the dd will be used for every month.
• Only required if RPP is enabled and recurringInterval is not used

recordType

C 1

M

Details = D

recordNo

N 5

M

running no 1 - 99999

uniqueTransactionCode

C 20

M

Transaction unique invoice number

• Provided by merchant

tranRef

C 28

M

Routing trace reference number

approvalCode

C 6

M

Bank approval code

refNumber

C 15

M

Bank reference number

amt

D 12,2

M

Transaction amount

• Example: 12.50

currencyCode

N 3

M

Standard ISO-4217 currency codes

• Refer to List of Currency Codes N3.

pan

N 16

M

Masked card number

storeCardUniqueID

C 20

O

Stored card token

userDefined1

C 150

M

Merchant-defined information

userDefined2

C 150

M

Merchant-defined information

userDefined3

C 150

M

Merchant-defined information

userDefined4

C 150

M

Merchant-defined information

userDefined5

C 150

M

Merchant-defined information

ippTransaction

C 1

O

N - Non-IPP payment
Y - IPP payment

• Default or empty values are read as N

installmentPriod

C 2

C

IPP installment period

• Mandatory if IPP is enabled

interestType

C 1

C

Interest type

• C - interest paid by customer
• M - interest paid by merchant
• Mandatory if IPP is enabled

recurringUniqueID

N 20

C

RPP transaction record identifier

• Mandatory for RPP transaction