Connecting to PaymentTrust's Secure Transaction Network - WorldPay

Field Name Data Type Data Size Description
Account type.
M=Mandatory Fields
O=Optional Fields
MOP Alpha 2
CC - Visa & MasterCard debit & credit
cards, Carte Bancaire, Carte Bleue
DS - Switch/Solo debit cards
CQ - Cheques
EC - Electronic cheques or credit
DC - Debit Card PIN enabled cards
PC - Purchasing cards
NT - Net Teller
P2 - Pay 2
M
TRXSource Numeric N/A
Track2Data Alphanumeric 100
OrderNumber Alphanumeric
49
35
AcctName Alphanumeric 60
AcctNumber Numeric N/A
Example: “CC”
Indicates the method used to receive the
CreditCard information.
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.
Indicates swipe information from the
Track2data of the Card when the
TRXSource is 1 (Swiped with a Card
Present)
Example:
“;4459510002561039=09100000000000000000
?”
Note: This becomes a mandatory field when
TRXSource =1 or TRXSource = 9 for a
down graded ICC transaction.
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 ”
Note: Mandatory for Carte Bancaire and
Carte Bleue cards.
Credit card number, Debit Card number,
Purchase Card number, Bank account
number, or any other applicable Bank
Identifier.
Example “4459510002561039”
Note: This field is not required when
TRXSource is 1
O
O
O
O
M