2009
Table Of Contents
- Payflow Link User’s Guide
- Contents
- Preface
- Introduction
- Configuring Payflow Link
- Integrating Your Web Site with Payflow Link (Basic Integration)
- Integrating Your Web Site with Payflow Link (Advanced Integration)
- Testing Payflow Link
- Activating Payflow Link
- Managing Payflow Link
- Integrating TeleCheck Transactions
- Transaction Responses
- Submitting Transaction Data to the Payflow Link Server
- About the Confirmation Email Messages
- Payflow Link Transaction Types
- Frequently Asked Questions
- Index
Payflow Link User’s Guide 49
Submitting Transaction Data to the Payflow Link Server
Collecting Customer Transaction Data, Option 1
B
FIGURE B.1 Order form with values
Data That You Must Pass if You Use Payflow Link’s Order Form
In “Example of a Simple Integration” on page 15, we discussed the minimum data set required
by Payflow Link if you use Payflow Link’s Order form to collect transaction information from
the customer.
Table B.1 lists the minimum data set.
You have the option to turn off the Confirmation page by setting SHOWCONFIRM=False.
The Confirmation page enables the customer to confirm the transaction information before
submitting the transaction. The page appears after the customer submits the Order form.
IMPORTANT: Parameter names are case-sensitive and must be typed exactly as shown.
Incorrectly specified parameter values are ignored.