Integration Guide
Table Of Contents
- Order Management Integration Guide
- Preface
- Introduction
- Payment Data Transfer
- Instant Payment Notification (IPN)
- Transaction History and Reporting Tools
- IPN and PDT Variables
- About These Tables of Variables
- test_ipn Variable in Sandbox
- IPN Variables in All Posts
- Buyer Information
- Basic Information
- Advanced and Custom Information
- Website Payments Standard and Refund Information
- Currency and Currency Exchange
- Auctions
- Mass Payment
- Dispute Notification Variables
- PDT-Specific Variables
- Downloadable History Log Columns and Values
- Index
IPN and PDT Variables
Mass Payment
62 October 2006 Order Management Integration Guide
Mass Payment
TABLE A.7 IPN and PDT Variables: Mass Payment
Variable
Name
Possible
Values Description
Character
Length
masspay_
txn_id_x
For Mass Payments, a unique transaction ID generated by the
PayPal system, where x is the record number of the mass pay
item
19
mc_currency
_x
Transaction-
specific for
multiple
currencies
For Mass Payments, the currency of the amount and fee, where
x is the record number the mass pay item
mc_fee_x Transaction-
specific for
multiple
Currencies
For Mass Payments, the transaction fee associated with the
payment, where x is the record number the mass pay item
mc_gross_x Transaction-
specific for
Multiple
Currencies
The gross amount for the amount, where x is the record number
the mass pay item
payment_
date
For Mass Payments, the first IPN is the date/time when the
record set is processed and the second IPN is the date/time
when all payments are completed/returned. Format:
HH:MM:SS DD Mmm YY, YYYY PST
28
payment_fee
_x
Transaction-
specific for
EUR payments
only
If the payment is EUR, then the value is the same as that for
mc_fee_x, where x is the record number; if the currency is not
EUR, then this is an empty string.
NOTE: This is a deprecated field. Use mc_fee_x instead.
payment_
gross_x
Transaction-
specific for
USD payments
only
If the payment is USD, then the value for this is the same as that
for the mc_gross_x, where x is the record number the mass
pay item. If the currency is not USD, this is an empty string.
NOTE: This is a deprecated field. Use mc_gross_x instead.
payment_
status
Completed
Denied
Processed
Completed: For Mass Payments, this means that all of your
payments have been claimed, or after a period of 30 days,
unclaimed payments have been returned to you.
Denied: For Mass Payments, this means that your funds were
not sent and the Mass Payment was not initiated. This may have
been caused by lack of funds.
Processed: Your Mass Payment has been processed and all
payments have been sent.










