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Connecting to PaymentTrust's Secure Transaction Network - WorldPay

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STLink will return the following items for a Query Request (Q) on a<br />

PaymentTrust (PT) batch<br />

Field Name Data Type Data Size Description<br />

MerchantId Numeric N/A<br />

Permanent Merchant ID assigned by PaymentTrust Ltd.<br />

Example “100000”<br />

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

BatchId that was sent back when original batch<br />

BatchId Numeric N/A submission was made.<br />

Example “938344376”<br />

<strong>Transaction</strong>Count Numeric N/A<br />

Indicates the number of transactions returned in the<br />

query request.<br />

Order number submitted by the Merchant or a number<br />

generated by PaymentTrust Ltd. if order number was not<br />

OrderNumber Alphanumeric 35 specified.<br />

Example “10098987”<br />

Note: This is a Repeating field within the result file.<br />

StrId Numeric N/A Reference Number from STLink<br />

Reference Number from PaymentTrust system<br />

generated with Auth response<br />

PTTID or PTID Numeric N/A Example “10003606”<br />

Note: If the version is less than 2.0, PTTID is returned. If<br />

not PTID is returned.<br />

Account type.<br />

CC - Visa & MasterCard debit & credit cards, Carte<br />

Bancaire, Carte Bleue<br />

DS - Switch/Solo debit cards<br />

CQ - Cheques<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: “CC”<br />

ISO standard numeric ids<br />

CurrencyId Numeric N/A Example 840 = USD, 124 = CAD, 826 = GBP<br />

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

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

Amount Numeric N/A Decimal varies based on CurrencyId.<br />

Example 840 = “56.78”, 392 = “99”, 048 = “125.333”<br />

BTID Alphanumeric 12<br />

Unique ID generated by PaymentTrust.<br />

Note: Returned only on BTS transactions.<br />

BankRefID Alphanumeric 50<br />

Merchant’s bank account number for specified currency.<br />

Note: Returned only on BTS transactions.<br />

Full name of person who made the bank transfer.<br />

Cus<strong>to</strong>merName Alphanumeric 50 Example “John Smith”<br />

Note: Returned only on BTS transactions.<br />

Standard 2 letter Country Code where bank transfer was<br />

made.<br />

CountryCode Alpha 2<br />

Example “US”<br />

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

Note: This is a Repeating field within the result file.<br />

Note: Returned only on BTS transactions.<br />

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