Developer's Guide
Table Of Contents
- Contents
- Introduction
- Downloading, Installing, and Activating
- Simple Payflow Transaction
- Credit Card Transactions
- Credit Card Features
- About Credit Card Processing
- Parameters Used in Credit Card Transactions
- Submitting Sale Transactions
- Submitting Authorization/Delayed Capture Transactions
- When To Use Authorization/Delayed Capture Transactions
- Required Authorization Transaction Parameters
- Typical Authorization 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 Account Verifications With TRXTYPE=A
- Submitting Voice Authorization Transactions
- Submitting Credit Transactions
- Submitting Void Transactions
- Submitting Inquiry Transactions
- Recharging to the Same Credit Card (Reference Transactions)
- Submitting Card-Present (SWIPE) Transactions
- Submitting Purchasing Card Transactions
- Using Address Verification Service
- Processing Platforms Supporting Address Verification Service
- Example Address Verification Service Request Parameter List
- Example Address Verification Service Response
- Card Security Code Validation
- Credit Card Testing
- Responses to Transaction Requests
- Processors Requiring Additional Transaction Parameters
- Performing TeleCheck Electronic Check Transactions
- Submitting Purchasing Card Level 2 and Level 3 Transactions
- About Purchasing Cards
- About Program Levels
- About American Express Purchasing Card Transactions - Phoenix Processor
- American Express Phoenix Purchasing Card Transaction Processing
- First Data Merchant Services (FDMS) Nashville Purchasing Card Transaction Processing
- First Data Merchant Services (FDMS) North Purchasing Card Transaction Processing
- First Data Merchant Services South (FDMS) Purchasing Card Transaction Processing
- Global Payments - Central Purchasing Card Transaction Processing
- Global Payments - East Purchasing Card Transaction Processing
- Merchant e-Solutions Purchasing Card Transaction Processing
- Elavon (Formerly Nova) Purchasing Card Transaction Processing
- Paymentech Salem (New Hampshire) Purchasing Card Transaction Processing
- Paymentech Tampa Level 2 Purchasing Card Transaction Processing
- TSYS Acquiring Solutions Purchasing Card Transaction Processing
- VERBOSITY: Viewing Processor- Specific Transaction Results
- Additional Reporting Parameters
- ISO Country Codes
- Codes Used by FDMS South Only
- XMLPay
- Additional Processor Information
- Index
Submitting Purchasing Card Level 2 and Level 3 Transactions
TSYS Acquiring Solutions Purchasing Card Transaction Processing
C
134 Payflow Pro Developer’s Guide
TSYS Acquiring Solutions Level 3 MasterCard Line item Detail Records
Example TSYS Acquiring Solutions Level 3 MasterCard Transaction Parameter
String
TRXTYPE=S&TENDER=C&PARTNER=Partner&USER=User&PWD=Password&ACCT=552500000000
0005&EXPDATE=0406&AMT=1.00&STREET=5199
JOHNSON&ZIP=94588&ALTTAXAMT=1.00&CUSTVATREGNUM=11111&LOCALTAXAMT=1.00&NATIO
NALTAXAMT=1.00&COMMCODE=22222&VATAXAMT=1.00&VATAXPERCENT=10&TAXEXEMPT=Y&DIS
COUNT=1.00&FREIGHTAMT=1.00&DUTYAMT=1.00&SHIPTOZIP=33333&SHIPFROMZIP=44444&S
HIPTOCOUNTRY=840&ORDERDATE=020725&L_COMMCODE1=123456789ABC&L_DESC1=Line
item 1
description&L_UPC1=CBA987654321&L_QTY1=1&L_UOM1=123456789012&L_COST1=1.00&L
_TAXAMT1=1.00&L_TAXRATE1=1.00&L_DISCOUNT1=1.00&L_AMT1=1.00&L_TAXTYPE1=TT3
TSYS Acquiring Solutions Level 3 Visa Parameters
To qualify for Level 3 purchasing card transaction processing, the authorization response for
the transaction must have the commercial card indicator set and one or more line items should
be present in the Delayed Capture or Sale request.
Level 2 transaction parameters marked as mandatory are required for Level 3 transactions.
Level 3 transactions that do not include the mandatory Level 2 values are rejected.
IMPORTANT:The values required for Level 3 status vary by bank, so contact your bank for
details.
TABLE C.30 TSYS Acquiring Solutions Level 3 MasterCard line item detail record
Name
Mandatory /
Optional Payflow Parameter
Length,
Data Type
NOTE: For these values, n is a sequence counter that should begin with 1 and increase in sequence. Each line item
should also contain quantity (L_QTY<n>) and unit price (L_COST<n>) fields.
Item Descriptor M L_DESCn 35, AN
Product Code O L_UPCn 12, AN
Quantity M L_QTYn 12, NUM
Unit of Measure/Code M L_UOMn 12, AN
Tax Rate Applied O L_TAXRATEn 4, NUM
Tax Type Applied O L_TAXTYPEn 4, AN
Tax Amount O L_TAXAMTn 12, NUM
Discount Amount O L_DISCOUNTn 12, NUM