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Connecting to PaymentTrust's Secure Transaction Network - WorldPay

Connecting to PaymentTrust's Secure Transaction Network - WorldPay

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PaymentTrust PayBack with Cheque Request (PT)(P)<br />

Field Name Data Type Data Size Description<br />

M=Manda<strong>to</strong>ry Fields<br />

O=Optional Fields<br />

StringIn= N/A N/A<br />

Must be at beginning of all strings. Capitals<br />

must be used as shown.<br />

Note: Not required for XML batch requests.<br />

Version Used specific <strong>to</strong> <strong>Transaction</strong> Type.<br />

M<br />

VersionUsed Alphanumeric 4<br />

Note: Must evaluate <strong>to</strong> numeric value for<br />

PT.<br />

Example “2” for PT<br />

Permanent Merchant ID assigned by<br />

M<br />

MerchantId Numeric N/A PaymentTrust Ltd.<br />

Example “100000”<br />

M<br />

UserName Alphanumeric 15<br />

UserName assigned by PaymentTrust Ltd.<br />

Example “Mariah”<br />

UserPassword assigned by PaymentTrust<br />

M<br />

UserPassword Alphanumeric 15 Ltd.<br />

Example “rr87uy”<br />

M<br />

<strong>Transaction</strong>Type Alphanumeric 2 <strong>Transaction</strong> Type, “PT” for PaymentTrust M<br />

IsTest<br />

Numeric<br />

1<br />

''1' for "Test", '0' for "Live",<br />

Note: Defaults <strong>to</strong> 0 if left blank<br />

Indicates the maximum time the merchant<br />

O<br />

TimeOut Numeric N/A allows for the transaction, in milliseconds<br />

Recommendation “60000”<br />

M<br />

RequestType Alphanumeric 1 ‘P’ PayBack request.<br />

For use <strong>to</strong> differentiate between S<strong>to</strong>res.<br />

M<br />

S<strong>to</strong>reID Alphanumeric 10<br />

Permanent S<strong>to</strong>re ID assigned by<br />

PaymentTrust Ltd. or Merchant if left blank<br />

Example “100000”<br />

Account type.<br />

CC - Visa & MasterCard debit & credit<br />

cards, Carte Bancaire, Carte Bleue<br />

DS - Switch/Solo debit cards<br />

CQ - Cheques<br />

O<br />

MOP Alpha 2<br />

EC - Electronic cheques or credit<br />

DC - Debit Card PIN enabled cards<br />

PC - Purchasing cards<br />

NT - Net Teller<br />

P2 – Pay 2<br />

Example: “CQ”<br />

Specific Order number submitted by the<br />

M<br />

Merchant for tracking purposes.<br />

OrderNumber Alphanumeric<br />

35 Example “10098987”<br />

Note: If no order number is submitted the system<br />

will generate one for the merchant at the time of<br />

the transaction.<br />

ISO standard numeric ids<br />

Example 840 = USD, 124 = CAD, 826 =<br />

O<br />

CurrencyId Numeric N/A GBP<br />

Note: Please see Appendix B for complete list of<br />

values.<br />

M<br />

101

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