Developer's Guide
Table Of Contents
- Payflow Pro Developer’s Guide
- Contents
- Preface
- Introduction
- Installing and Configuring the Payflow APIs
- Performing Credit Card Transactions
- About Credit Card Processing
- Contents of a Transaction Request
- How To Format a Transaction
- Parameters Used in Credit Card Transactions
- Values Required by All Transaction Types
- Submitting Sale Transactions
- Submitting Authorisation/Delayed Capture Transactions
- When To Use Authorisation/Delayed Capture Transactions
- Required Authorisation Transaction Parameters
- Typical Authorisation Transaction Parameter String
- Required Delayed Capture Transaction Parameters
- Delayed Capture Transaction: Capturing Transactions for Lower Amounts
- Delayed Capture Transaction: Capturing Transactions for Higher Amounts
- Delayed Capture Transaction: Error Handling and Retransmittal
- Submitting Voice Authorisation Transactions
- Submitting Credit Transactions
- Submitting Void Transactions
- Submitting Inquiry Transactions
- Recharging to the Same Credit Card (Reference Transactions)
- Submitting Card-Present (SWIPE) Transactions
- Card Security Code Validation
- Responses to Credit Card Transaction Requests
- Testing Payflow Pro Credit Card Transactions
- Activating Your Payflow Pro Account
- Processor Details
- Verbosity: Viewing Processor- Specific Transaction Results
- Additional Reporting Parameters
- XMLPay
- Index
Payflow Pro Developer’s Guide 61
Processor Details
First Data Resources (FDI)
A
z Philippines Peso (PHP), ISO code 608
z Canadian Dollar (CAD), ISO code 124
z South African Rand (ZAR), ISO code 710
z China Yuan Renminbi (CNY), ISO code 156
z United Arab Emirates Dirhams (AED), ISO code 784
z Swiss Franc (CHF), ISO code 756
z Swedish Krona (SEK), ISO code 752
z Norweigan Krona (NOK), ISO code 578
z Danish Krona (DKK), ISO code 208
z Icelandic Krona (ISK), ISO code 352
z Indonesian Rupiah (IDR), ISO code 360
z Fijian Dollar (FJD), ISO code 242
Supported Transaction Types
Payflow accounts processing through FDI can process the following transaction types:
z Sale
z Vo i d
z Authorisation
z Credit
z Delayed Capture
z Voice Authorisation
Setting Up the FDI Processor
To set up the FDI processor, enter the required fields and click Next.
TABLE A.2 FDI processor setup
Field Name Required Max Length Default Value UI Type
Ter m in a l ID
Y 8 Text field
Merchant ID
Y 15 Text field
Acquirer
Y Select box
Acquirer Contact
60 Text field
Acquirer Phone
30 Text field