Connecting to PaymentTrust's Secure Transaction Network - WorldPay

Colum
Data
M=Mandatory Fields
n Field Name Data Type Size Description
O=Optional Fields
2 CustAcctID Alphanumeric 60 Client account ID. O
3 CustId Alphanumeric 250 Client ID. O
4 TRXProcessorID Alphanumeric 250
The ID generated by the processor/financial
institution of the transaction.
‘A’ Authorisation.
‘D’ Deposit (Settlement).
‘R’ Refund
O
5 RequestType Alphanumeric 1 ‘S’ Sale
‘C’ Cancellation
‘F’ Finalise
Note: Defaults to ‘A’
For use to differentiate between merchants
O
6 StoreID Alphanumeric 10
or stores. Permanent Store ID assigned by
TrustMarque or merchant if left blank.
Example “100000”
Account type.
CC - Visa & MasterCard debit & credit
cards, Carte Bancaire, Carte Bleue
DS - Switch/Solo debit cards
O
7 MOP Alpha 2
CQ - Cheques
EC - Electronic cheques or credit
DC - Debit Card PIN enabled cards
PC - Purchasing cards
NT - Net Teller
Example: “CC”
Indicates the method used to receive the
Credit Card information.
M
8 TRXSource Numeric N/A
9 MessageCode Numeric N/A
252
1 - Swiped with a Card Present
2 - Keyed by merchant with a Card present
3 - Mail Order Telephone Order MOTO
(Card Not Present)
4 - Web orders (Card not present)
5 – Web orders (Card not present, e-mail
not present)
9 – Integrated Circuit Card
Note: Defaults to the Merchant default value
during set-up.
Note: Mandatory for ICC transactions.
Example “2100”
Note: Please See Appendix E for complete
list of results.
10 InfractionMessageCode Alphanumeric 5 Bank code returned for the transaction O
11 OrderNumber Alphanumeric
12 AcctName Alphanumeric 60
35
Specific Order Number submitted by the
merchant for tracking purposes.
Example “10098987”
Note: If no order number is submitted the system
will generate one for the merchant at the time of
the transaction.
Account holder name on card or account.
Example “John Smith 3 rd ”
O
O
O
O