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Unique merchant-generated identifier. Must be unique for each transaction. Used to check for duplicate transaction attempts
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Indicates the language to use for the payment page content
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The type of transaction and the permissible applications (sale, authorization, create_payment_token, update_payment_token)
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Unique merchant-generated order reference for each transaction
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Defines the value of the order. Must be 0 or greater
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Defines the currency of the order. 3 characters
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The date and time that the signature was generated. Must be in UTC Date and Time format and is used to validate against duplicate requests.
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Key data required for payment submission
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Profile reference associated with the Fuse MID and keys
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This field is used to generate a signature that is used to verify the content of the transaction
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