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
Processors Requiring Additional Transaction Parameters
TSYS Acquiring Solutions
A
88 Payflow Pro Developer’s Guide
AIR-CARRIERn Two character airline code for each unique airline
in this flight, where n is a value from 1 to 10.
If the same carrier is used for multiple segments of
the trip, it is passed only once. For example, the
two AIR-CARRIERn values for the following trip
are UA and AA:
UA flight from IAD to DEN
UA flight from DEN to LAX
UA flight from LAX to SFO
AA flight from SFO to DFW
For information about airlines codes, see
h
ttp://en.wikipedia.org/wiki/Airline_codes-All.
No Alpha-
numeric
5
AIR-FAREBASIS List discounts associated with the travel. No Alpha-
numeric
24
AIR-
NUMBEROFPASSENGER
S
Number of passengers on this trip. No Numeric
AIR-ISETICKET If this is an electronic ticket. The values are:
Y = yes
N = no
No Alpha-
numeric
1
AIR-
RESERVATIONCODE
Code assigned to the travel reservation before the
ticket was purchased.
No Alpha-
numeric
15
Other
FIRSTNAME Account holder's first and last name. Note: Even
though the parameter name indicates only the first
name, this single parameter holds all of the
person's name information (both first and last
name, at a minimum).
No Alpha-
numeric
13
LASTNAME Account holder's last name. No Alpha-
numeric
13
INVNUM Merchant invoice number. The merchant invoice
number is used for authorizations and settlements
and, depending on your merchant bank, will
appear on your customer's credit card statement
and your bank reconciliation report. If you do not
provide an invoice number, the transaction ID
(PNREF) will be submitted.
No Alpha-
numeric
9
ORDERDATE Order date
For example, July 28, 2003 is 072803.
Format: mmddyy (with no slashes or dashes)
No Numeric 7
T
ABLE A.10 Additional TSYS Acquiring Solutions parameters to meet CAPN
requirements
(Continued)
Parameter Description Required Type Length