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Flag that specifies whether to include the authorisation service in the request
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Authorisation type
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Flag that specifies whether to include the enrolment service in the request
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Reference ID that corresponds to the device fingerprinting data that was collected previously
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Your merchant ID
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Order reference or tracking number that you generate
Provide a unique value for each transaction so that you can perform meaningful searches for the transaction
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Defines the value of the order. Must be 0 or greater and can include decimals, depending on country denominations
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The local billing currency, when the purchaseTotals_currency field is set the customer's billing currency
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City in the billing address
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Country in the billing address
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Customer's email address, including full domain name
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Customer's first name
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Customer's surname
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Customer's postal code
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Customer's postal code
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Payment card number or network token
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Three-digit value that indicates the card type.
This field is required for the Payer Authentication Check Enrollment and Validation services. 001=VISA, 002=Mastercard, 003=American Express
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Two-digit month in which the payment card expires
Format: MM
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Four-digit year in which the payment card expires
Format: yyyy
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Card Verification Number
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| Non-adjustable parameters |
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This is connected to the SOAP Toolkit Key created within the EBC. May also be referenced within the 'cybs.ini' file
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Found within Payment Configuration > Payer Authentication Configuration. Direct copy/paste
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Found within Payment Configuration > Payer Authentication Configuration. Direct copy/paste from the API Key field
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Unique, time-limited identifier, mandatory for 3D Secure
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Web Services Description Language, endpoint defined for the libraries to target
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N-Version Progamming Web Services Description Language, endpoint defined for the libraries to target
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