Authorization (Offline)
Connect using SFTP
- IP Address : 52.76.184.174
- Port : 22
- Username : The merchant must fill in theSFTP setup form and send the request to support team. An account will be created for merchant to access 2c2p SFTP in demo and production environment.
- Request Path : /input
- Response Path : /output
- Pickup Time For Request File : Everyday 2.00AM GMT+7
- Drop Time For Response File : Everyday Before 6.00AM GMT+7 (next day)
File Format Specification
- File name format : offlineauth_YYYYMMDD_fileName.csv
- Parameter delimiter : semicolon ';'
- Record delimiter : line break
- Encryption Method : GPG
How to integrate
- Merchants must prepare the auth request file. Refer to Authorization Request.
- Encrypt the auth request file using GPG.
- Upload the encrypted auth request file to the SFTP Server.
- 2C2P will pick up the auth request file and process the payment.
- 2C2P will drop an encrypted auth response file in SFTP Server.
- Merchants must get the encrypted auth response file from SFTP Server.
- Decrypt the auth response file using GPG.
- Read the response data as payment acknowledgement. Refer to Authorization Response.
Data Attribute Reference
Data TypeMandatory attributes
- A: Alphabet
- AN: Alphanumeric
- C: Characters
- B: Boolean
- D: Decimal
- N: Numeric
- M: Mandatory
- C: Conditional
- O: Optional
Authorization Request
Header Parameters
H;1.0;0000001;2015-01-01 00:00:01;2015-01-01 00:00:02;2| Parameter | Data Type | Mandatory | Description |
|---|---|---|---|
| recordType | C 1 | M | Header = H |
| version | N 5 | M | Current version is 1.0 |
| merchantID | C 15 | M | Merchant ID provided by 2C2P |
| createDateTime | C 19 | M | YYYY-MM-DD HH:mm:ss (24 hours format) |
| processDateTime | C 19 | M | YYYY-MM-DD HH:mm:ss (24 hours format) |
| totalRecord | N 5 | M | Total number of transactions |
Detail Parameters
D;1;Invoice00001;1 night hotel in bali;300.00;840;4111111111111111;12;2020;;123;Joppie tjoa;[email protected];data1;data2;data3;data4;data5
D;2;Invoice00002;2 night hotel in bali;600.00;840;4111111111111111;12;2020;;123;Joppie tjoa;[email protected];;;;;Parameter | Data Type | Mandatory | Description |
|---|---|---|---|
recordType | C 1 | M | Details = D |
recordNo | N 5 | M | running no 1 - 99999 |
uniqueTransactionCode | C 20 | M | Transaction unique invoice number
|
desc | C 50 | M | Payment description
|
amount | D 12,2 | M | Transaction amount
|
currencyCode | N 3 | M | Standard ISO-4217 currency codes
|
pan | N 16 | M | Credit Card Number
|
expiryMonth | N 2 | M | Credit Card Expiry Month
|
expiryYear | N 4 | M | Credit Card Expiry Year
|
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 |
Authorization Response
Header Parameters
H;1.0;0000001;2015-01-02 00:00:02;4| Parameter | Data Type | Mandatory | Description |
|---|---|---|---|
| recordType | C 1 | M | Header = H |
| version | C 5 | M | Current version is 1.0 |
| merchantID | C 15 | M | Merchant ID provided by 2C2P |
| completeDateTime | C 19 | M | YYYY-MM-DD hh:mm:ss |
| totalRecords | N 5 | M | Total number of transactions |
Detail Parameters
D;1;Invoice00001;ABC123456;111222;0123456789;000000030000;840;411111XXXXXX1111;;user1;user2;user3;;;00;approvedParameter | Data Type | Mandatory | Description |
|---|---|---|---|
recordType | C 1 | M | Details = D |
recordNo | N 5 | M | running no 1 - 99999 |
uniqueTransactionCode | C 20 | M | Transaction unique invoice number
|
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
|
currencyCode | N 3 | M | Standard ISO-4217 currency codes
|
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 |
respCode | C 2 | M | Refer to . |
respDesc | C 100 | M | Refer to . |
Updated 9 days ago