Connecting to PaymentTrust's Secure Transaction Network - WorldPay
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