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Connecting to PaymentTrust's Secure Transaction Network - WorldPay

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Field Name Data Type Data Size Description<br />

<strong>Transaction</strong> amount. Up <strong>to</strong> 4 decimals<br />

maximum. Decimal varies based on<br />

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

O=Optional Fields<br />

Amount Numeric N/A CurrencyId.<br />

M<br />

FirstName Alphanumeric 60<br />

Example 840 = “56.78”, 392 = “99”, 048 =<br />

“125.333”<br />

Billing contact First Name<br />

Example “John”<br />

M<br />

LastName Alphanumeric 60<br />

Billing contact Last Name<br />

M<br />

Address1 Alphanumeric 60<br />

Address2 Alphanumeric 60<br />

City Alphanumeric 60<br />

StateCode Alphanumeric 60<br />

ZipCode Alphanumeric 30<br />

CountryCode Alpha 2<br />

PaymentReference Alphanumeric 60<br />

ShippingMethod Alphanumeric 20<br />

PhoneNumber Alphanumeric 30<br />

PhoneExtension Alphanumeric 10<br />

Email Alphanumeric 50<br />

102<br />

Example “Smith”<br />

Billing contact Address line 1<br />

Example “2130 Gold”<br />

Note: Required for AVS<br />

Billing contact Address line 2<br />

Example “Suite101”<br />

Billing contact City<br />

Example “New York”<br />

Note: Required for AVS<br />

The billing information state based on the<br />

two-character long ISO codes. This is a<br />

manda<strong>to</strong>ry field for North America only. The<br />

remaining world regions /Provinces may use<br />

this as an Optional field.<br />

Example “NY”<br />

Note: 25 characters long, when MOP is CQ.<br />

Note: Required for AVS<br />

Note: Please See Appendix E for complete list of<br />

values<br />

Billing contact ZIP / Postal Code<br />

Example “90210”<br />

Note: Required for AVS<br />

Billing contact ISO Country Code<br />

Example “US”<br />

Note: Required for AVS<br />

Note: Please See Appendix D for complete list of<br />

values<br />

The contents of this parameter appear in<br />

the memo field of the issued cheque or<br />

electronic credit. If omitted, defaults <strong>to</strong><br />

empty string.<br />

Note: For EC TRXs only the first 10<br />

characters will be used based on the<br />

requirements of the international banking<br />

system<br />

The type of service <strong>to</strong> be used when<br />

delivering the physical cheques.<br />

Example “Mail”<br />

Note: If not submitted the default value in<br />

the merchant setup is used.<br />

Billing contact Phone Number, only digits,<br />

no parentheses<br />

Example “6188565656”<br />

Billing contact Phone Extension<br />

Example “5654”<br />

Billing contact Email address<br />

Example “johns@aol.com”<br />

M<br />

O<br />

M<br />

M<br />

O<br />

M<br />

O<br />

O<br />

O<br />

O<br />

O

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