Payflow Pro Guide
Table Of Contents
- Contents
- Preface
- Express Checkout Processing Flow
- Billing Agreements and Reference Transactions
- Express Checkout Transaction Types
- Transaction Responses
- Express Checkout Testing
- Express Checkout Parameter Reference
- Connection Parameter Descriptions
- User Parameter Descriptions
- Express Checkout Parameter Descriptions
- Set Express Checkout Request Parameter Descriptions
- Set Express Checkout Response Parameter Descriptions
- Get Express Checkout Details Request Parameter Descriptions
- Get Express Checkout Details Response Parameter Descriptions
- Do Express Checkout Payment Request Parameter Descriptions
- Do Express Checkout Payment Response Parameter Descriptions
- Do Authorization Parameter Descriptions
- Do Reauthorization Parameter Descriptions
- Void Parameter Descriptions
- Credit Parameter Descriptions
- Delayed Capture Parameter Descriptions
- Billing Agreement Parameter Descriptions
- Reference Transaction Parameter Descriptions
- Currency Codes
- Country Codes
- Index
Express Checkout for Payflow Pro 79
Express Checkout Parameter Reference
Billing Agreement Parameter Descriptions
A
Create Customer Billing Agreement Response Parameters
Update Customer Billing Agreement Request Parameters
TENDER (Required) The tender type (method of payment). It is always P.
Limitations: One alpha character.
T
ABLE A.20 Create Customer Billing Agreement response parameters
Parameter Description
BAID The billing agreement ID.
Limitations: 19-character string.
TOKEN A time-stamped token, the value of which was returned in the Set
Customer Billing Agreement response.
Limitations: 20-character alphanumeric string.
RESULT Response value for the request.
RESPMSG Response message in case if any error occurs.
T
ABLE A.21 Update Customer Billing Agreement request parameters
Parameter Description
ACTION (Required) Is U to indicate this is an Update Billing Agreement request.
Limitations: One alpha character.
TENDER (Required) The tender type (method of payment). It is always P.
Limitations: One alpha character.
BAID (Required) The billing agreement ID.
Limitations: 19-character string.
BA_CUSTOM (Optional) Custom annotation field for your exclusive use.
Limitations: 255-character string.
BA_DESC (Optional) Description of goods or services associated with the billing
agreement.
Limitations: 255-character string.
BA_STATUS (Optional) The status of the billing agreement. The only value is cancel.
T
ABLE A.19 Create Customer Billing Agreement request parameters
Parameter Description