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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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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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