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 77
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.
TABLE 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.
TABLE 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.
TABLE A.19 Create Customer Billing Agreement request parameters
Parameter Description