Audi Virtual Payment Client Integration Manual
|
|
- Chrystal Lynch
- 8 years ago
- Views:
Transcription
1 Audi Virtual Payment Client Integration Manual 1
2 Table of Contents Table of Contents... 2 Introduction:... 3 Intended Audience:... 3 AVPC Payment Requests Processing... 3 AVPC required parameters... 3 AVPC Black-Listed Cards:... 4 AVPC Merchant Transaction Reference:... 4 AVPC Successful Transaction... 4 AVPC Bin Block... 4 AVPC Merchant Amount Limit... 4 AVPC Card Amount Limit... 4 AVPC Bin Amount Limit... 4 Step 1: Merchant Form Submission... 5 Step 2: Pre-Payment Process... 5 Step 3: Payment Process... 5 Step 4: Merchant Response Code... 6 Confidentiality... 7 References
3 Introduction: The Audi Virtual Payment Client is a server component that communicates with Audi Payment Server using http protocol. Communication is secured through the exchange of a secret access code, shared between the Audi server and the host application, in addition to the SSL channel encryption. Audi Virtual Payment Client is an interface for merchants to connect to Audi card processing. The AVPC is a server interface there is no supplied client software. Intended Audience: This guide is aimed at Terminal Vendor application developers, or developers of host applications accepting Card-Present transactions, who wish to connect their application to the Audi server for Transaction Processing AVPC Payment Requests Processing Users checking out from merchant s website are redirected to AVPC where they submit their credit card information. AVPC will run the following validations Parameters acquired from the merchant against the merchant s access code Credit Card Number authenticity Date format Black listed cards Unique merchant transaction reference Merchant amount limit Card amount limit Allowed card bin number If all the required rules are met, then AVPC forwards the payment request to Audi Payment Server to acquire the response and relay it back to the merchant with the status of the transaction AVPC required parameters In order to function properly, AVPC needs to parse the following parameters from the querystring: Parameter Type Description accesscode The merchant s access code supplied by Audi Bank Merchant the Merchant ID supplied by Audi Bank Amount the amount of money to be processed via the current transaction merchtxnref A unique merchant transaction reference supplied by the merchant to identify his transaction in process orderinfo The order information field supplied by the merchant returnurl the URL to which AVPC will redirect when the transaction processing is complete vpc_securehash The MD5 result string of all parameters sorted and concatenated with the Secure Hash Secret 3
4 key AVPC Black-Listed Cards: The main purpose behind AVPC is to prevent any black listed MasterCard or VISA cards. AVPC acquires all information from the Merchant and asks the user for his credit card information, directly after the credit card number is validated against a database of black listed cards. AVPC will deny access to Audi Payment Server in case of faulty card, otherwise the payment procedure proceeds normally. AVPC Merchant Transaction Reference: The merchant transaction reference is kept in the database to validate multiple use of the same transaction reference. AVPC Card Attempts: AVPC records the number of unsuccessful payment attempts. Any card number hitting three failing attempts will be automatically blocked for 15 days. AVPC Successful Transaction When Audi Payment Server responds with a successful transaction, the credit card belonging to this transaction will be blocked for predefined number of days during which the user should use another credit card to pay. AVPC Bin Block A merchant will have the ability to define the allowed bin numbers upon which transactions can be processed. Allowed or disallowed groups of bin numbers can be composed of custom bin numbers or bin numbers related to a specific country. AVPC Merchant Amount Limit Each merchant has a limited total amount of transactions to be accepted for every defined number of days. AVPC Card Amount Limit Each merchant can have a limited transaction amount per credit card for a defined number of days. AVPC Bin Amount Limit Each Merchant can have a limited bin amount for a defined number of days. 4
5 Audi Virtual Payment Client Process Payment: Four steps are required in order to complete the payment process: Step 1: Merchant Form Submission After acquiring the parameters needed (parameter list described in AVPC required parameters), the merchant s AVPC will proceed in the following: 1. Run an encryption mechanism using the secure hash key shared with the merchant to compare it with the value of the field vpc_securehash passed. If this test is unsuccessful then the authentication fails and the user is redirected back to the merchant with a corresponding error code (error codes are listed in Step 4). 2. Check for the merchant transaction reference: if the ID has already been used the user is redirected to the merchant with a corresponding error code. 3. Check if the transaction s amount is valid in comparison with the merchant limit. If not valid the user is redirected to the merchant with a corresponding error code. Step 2: Pre-Payment Process AVPC goes through the following validation steps while processing the payment: Check if all the required fields are filled; if not, then the user is redirected to the merchant s page with M being the value of vpc_txnresponsecode indicating missing fields. Check if the credit card number is blocked. Check if the credit card number is still in process. This validation is done to check if a transaction upon a certain credit card was interrupted (for connectivity issues, user cancelling). If the validation is successful AVPC will temporary block the card until it grabs the response back from Audi Payment Server. Check if the amount is valid in comparison to the transaction limit and the bin limit. Step 3: Payment Process Upon receiving response from the payment server, AVPC will: Check the value of the vpc_securehash field after running its encryption mechanism. Remove the temporary block initiated in step 2. If the transaction is successful AVPC will block the card for 15 days. If the transaction is unsuccessful AVPC will record a failed transaction attempt. 5
6 Step 4: Merchant Response Code The merchant will receive the response from AVPC with the status of the transaction which can be recognized through the value of the field vpc_txnresponsecode. Each merchant will have to undergo the same encryption mechanism comparison to check for the validity of the URL. Below is a list of vpc_txnresponsecode values with their description. Code Description 0 Transaction Successful? Transaction status is unknown 1 Unknown Error 2 Bank Declined Transaction 3 No Reply from Bank 4 Expired Card 5 Insufficient funds 6 Error Communicating with Bank 7 Payment Server System Error 8 Transaction Type Not Supported 9 Bank declined transaction (Do not contact Bank) A Transaction Aborted C Transaction Cancelled D Deferred transaction has been received and is awaiting processing F 3D Secure Authentication failed I Card Security Code verification failed L Shopping Transaction Locked (Please try the transaction again later) N Cardholder is not enrolled in Authentication scheme P Transaction has been received by the Payment Adaptor and is being processed R Transaction was not processed - Reached limit of retry attempts allowed S Duplicate SessionID (OrderInfo) T Address Verification Failed U Card Security Code Failed V Address Verification and Card Security Code Failed Y Invalid URL B Transaction was not completed X Credit Card Blocked M Please enter all required fields J Transaction already in use. BL Card Bin Limit Reached 6
7 CL E G LM Q Z Card Limit Reached Invalid Credit Card Invalid Merchant Merchant Amount Limit Reached IP Blocked Bin Blocked Confidentiality For confidentiality purposes AVPC does not store, keep or save credit card information in its database. References To best view the integration of the merchant payment form you can find sample codes in VB.Net, C#.Net and PHP located under the folder \Integration\SampleCode\AVPC_SampleCode\. 7
INTRODUCTION MERCHANT INTEGRATION. Ha noi, 10/7/2012
INTRODUCTION MERCHANT INTEGRATION Ha noi, 10/7/2012 0 Index Index... 1 1. Purpose... 2 2. Content... 2 2.1 Integrate payment gateway... 2 2.2 Edit the specifications of international payment gateway...
More informationANZ egate Virtual Payment Client
ANZ egate Virtual Payment Client Integration Notes Contents Purpose of notes 3 For enquiries and support 3 Contents of ANZ egate kit 3 Sample Codes 3 Bank Hosted, Merchant Hosted and Merchant Hosted with
More informationPaynow 3rd Party Shopping Cart or Link Integration Guide
Paynow 3rd Party Shopping Cart or Link Integration Guide Version 1.0.5 15 August 2014 A guide outlining merchant integration into Paynow for externally hosted shopping carts or applications. For details
More informationElavon Payment Gateway - Redirect Integration Guide
Elavon Payment Gateway - Redirect Integration Guide Version: v1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 2 Elavon Payment Gateway
More informationSwedbank Payment Portal Implementation Overview
Swedbank Payment Portal Implementation Overview Product: Hosted Pages Region: Baltics September 2015 Version 1.0 Contents 1. Introduction 1 1.1. Audience 1 1.2. Hosted Page Service Features 1 1.3. Key
More informationA: This will depend on a number of factors. Things to consider and discuss with a member of our ANZ Merchant Services team are:
1 ANZ egate FAQ s Contents Section 1 General information: page 1 Section 2 Technical information for ANZ egate Merchants: page 5 November 2010 Section 1 General information Q: What is ANZ egate? A: ANZ
More informationipayment Gateway API (IPG API)
ipayment Gateway API (IPG API) Accepting e-commerce payments for merchants Version 3.2 Intercard Finance AD 2007 2015 Table of Contents Version control... 4 Introduction... 5 Security and availability...
More informationMasterCard In tern et Gateway Service (MIGS)
MasterCard Internet Gateway Service Master Card Inter nati onal MasterCard In tern et Gateway Service (MIGS) Virtual Payment Client Integration Guide Prepared By: Patrick Hayes Department: Principal Consultant,
More informationCredomatic Integration Resources. Browser Redirect API Documentation June 2007
Credomatic Integration Resources Browser Redirect API Documentation June 2007 Table of Contents Methodology... 2 Browser Redirect Method (Browser to Server) FIG. 1... 2 API Authentication Parameters...
More informationElavon Payment Gateway Integration Guide- Remote
Elavon Payment Gateway Integration Guide- Remote Version: v1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 2 Elavon Payment Gateway Remote
More informationMiGS Virtual Payment Client Integration Guide. July 2011 Software version: MR 27
MiGS Virtual Payment Client Integration Guide July 2011 Software version: MR 27 Copyright MasterCard and its vendors own the intellectual property in this Manual exclusively. You acknowledge that you must
More informationBank and SecurePay Response Codes
Bank and SecurePay s Last updated: 19/07/2013 Bank s for Credit Card Transactions APPROVED 00 Approved 08 Honour with ID 11 Approved VIP (not used) 16 Approved, Update Track 3 (not used) 77 Approved (ANZ
More informationVirtual Payment Client Integration Reference. April 2009 Software version: 3.1.21.1
Virtual Payment Client Integration Reference April 2009 Software version: 3.1.21.1 Copyright MasterCard and its vendors own the intellectual property in this Manual exclusively. You acknowledge that you
More information3D Secure Code: Shop Safely Online
1 2 3D Secure Code: Shop Safely Online Societe Generale Expressbank offers its clients a new functionality for cardholder authentication developed in cooperation with the international card organizations
More informationGlobal Iris Integration Guide ecommerce Remote Integration
Global Iris Integration Guide ecommerce Remote Integration February 2013 Table Of Contents 1 About This Guide... 3 1.1 Purpose... 3 1.2 Audience... 3 1.3 Prerequisites... 3 1.4 Related Documents... 3 2
More informationOrder Notifications - reporting a payment status
Corporate Gateway Order Notifications - reporting a payment status V5.0 May 2014 Use this guide to: Understand order notifications. Learn how to use the Order Notification Service. New to Order Notifications?
More informationRealex Payments Integration Guide - Ecommerce Remote Integration. Version: v1.1
Realex Payments Integration Guide - Ecommerce Remote Integration Version: v1.1 Document Information Document Name: Realex Payments Integration Guide Ecommerce Remote Integration Document Version: 1.1 Release
More informationCOMMERCIAL-IN-CONFIDENCE
CardEaseMPI a technical manual describing the use of CardEaseMPI 3-D Secure Merchant Plug-In. Authors: Nigel Jewell Issue 2.9. November 2014. COMMERCIAL-IN-CONFIDENCE Copyright CreditCall Limited 2007-2014
More informationNetwork Security Protocols
Network Security Protocols EE657 Parallel Processing Fall 2000 Peachawat Peachavanish Level of Implementation Internet Layer Security Ex. IP Security Protocol (IPSEC) Host-to-Host Basis, No Packets Discrimination
More informationAS DNB banka. DNB Link specification (B2B functional description)
AS DNB banka DNB Link specification (B2B functional description) DNB_Link_FS_EN_1_EXTSYS_1_L_2013 Table of contents 1. PURPOSE OF THE SYSTEM... 4 2. BUSINESS PROCESSES... 4 2.1. Payment for goods and services...
More informationAuthorize.net modules for oscommerce Online Merchant.
Authorize.net Authorize.net modules for oscommerce Online Merchant. Chapters oscommerce Online Merchant v2.3 Copyright Copyright (c) 2014 oscommerce. All rights reserved. Content may be reproduced for
More informationDescription of Microsoft Internet Information Services (IIS) 5.0 and
Page 1 of 10 Article ID: 318380 - Last Review: July 7, 2008 - Revision: 8.1 Description of Microsoft Internet Information Services (IIS) 5.0 and 6.0 status codes This article was previously published under
More informationMONETA.Assistant API Reference
MONETA.Assistant API Reference Contents 2 Contents Abstract...3 Chapter 1: MONETA.Assistant Overview...4 Payment Processing Flow...4 Chapter 2: Quick Start... 6 Sandbox Overview... 6 Registering Demo Accounts...
More informationWeb Services Credit Card Errors A Troubleshooter
Web Services Credit Card Errors A Troubleshooter January 2014 This manual and accompanying electronic media are proprietary products of Optimal Payments plc. They are to be used only by licensed users
More informationMandiri e-cash Online
Mandiri e-cash Online ecommerce Payment Gateway Implementation Guide Version: 1.8 1 Index of Contents General Overview... 3 MANDIRI E-CASH ECOMMERCE GATEWAY IMPLEMENTATION... 5 Prerequisites... 5 Implementation...
More informationGravityLab Multimedia Inc. Windows Media Authentication Administration Guide
GravityLab Multimedia Inc. Windows Media Authentication Administration Guide Token Auth Menu GravityLab Multimedia supports two types of authentication to accommodate customers with content that requires
More informationMerchant One Payment Systems Integration Resources. Direct Post API Documentation June 2007
Merchant One Payment Systems Integration Resources Direct Post API Documentation June 2007 Table of Contents Methodology... 2 Direct Post Method (Server to Server) FIG. 1... 2 Transaction Types... 3 Sale
More informationAbsorb Single Sign-On (SSO) V3.0
Absorb Single Sign-On (SSO) V3.0 Overview Absorb allows single sign-on (SSO) with third-party systems, regardless of the programming language. SSO is made secure by a series of calls (between Absorb and
More informationWeb Services Credit Card Errors A Troubleshooter
Web Services Credit Card Errors A Troubleshooter January 2012 This manual and accompanying electronic media are proprietary products of Optimal Payments plc. They are to be used only by licensed users
More informationPROCESS TRANSACTION API
PROCESS TRANSACTION API Document Version 8.7 May 2015 For further information please contact Digital River customer support at (888) 472-0811 or support@beanstream.com. 1 TABLE OF CONTENTS 2 Lists of tables
More informationMySagePay. User Manual. Page 1 of 48
MySagePay User Manual Page 1 of 48 Contents About this guide... 4 Getting started... 5 Online help... 5 Accessing MySagePay... 5 Supported browsers... 5 The Administrator account... 5 Creating user accounts...
More informationImplementation guide - Interface with the payment gateway PayZen 2.5
Implementation guide - Interface with the payment gateway PayZen 2.5 Document version 3.5 Contents 1. HISTORY OF THE DOCUMENT... 4 2. GETTING IN TOUCH WITH TECHNICAL SUPPORT... 6 3. DIFFERENT TYPES OF
More informationServer Protocol and Integration Guideline (Protocol v3.00) Published Date 27/08/2013
Server Protocol and Integration Guideline (Protocol v3.00) Published Date 27/08/2013 Document Index Version History... 3 LEGAL NOTICE... 3 Welcome to the Sage Pay Server integration method... 4 Overview
More information3D Secure safe on-line shopping with your payment card
3D Secure safe on-line shopping with your payment card 3D Secure standard represents a modern method of securing your online shopping experience, when you decide to pay by debit or credit card. Paying
More informationMy Sage Pay User Manual
My Sage Pay User Manual Page 1 of 32 Contents 01. About this guide..4 02. Getting started.4 Online help Accessing My Sage Pay Test Servers Live Servers The Administrator account Creating user accounts
More informationMerchant Plug-In. Specification. Version 3.2. 110.0093 SIX Payment Services
Merchant Plug-In Specification Version 3.2 110.0093 SIX Payment Services Table of contents 1 Introduction... 3 1.1 Summary... 3 1.2 Requirements... 4 1.3 Participation and Result of the Authentication...
More informationHosted Credit Card Forms Implementation Guide
Hosted Credit Card Forms Implementation Guide Merchant implementation instructions to integrate to the Setcom s hosted credit card forms. Covers: fraud screening, Verified by Visa, MasterCard SecureCode
More informationCardsave Payment Gateway
Cardsave Payment Gateway Cart Implementation David McCann Cardsave Online Version 1 1 st August 2010 Contents Page Overview 3-4 o Integration Types 3 Direct/Integrated (Preferred Method) Re-direct/Hosted
More informationWhat is an SSL Certificate?
Security is of the utmost importance when doing business on the Web. Your customers want to know that their information is protected when crossing data lines. A Thawte SSL Web Server Certificate or SuperCert
More informationProcess Transaction API
Process Transaction API Document Version 5.9 March 2011 For further information please contact Beanstream customer support at (250) 472-2326 or support@beanstream.com. BEAN # Page 2 of 90 Date Overview...
More informationCNET Builder.com - Business - Charge It! How to Process Online Credit Card Transactions Page 1 of 10
CNET Builder.com - Business - Charge It! How to Process Online Credit Card Transactions Page 1 of 10 Kevin Hakman and Uwe Druckenmueller (4/6/00) Point, click, buy. Pack, ship, get the money. You want
More informationAPI Integration Payment21 Button
API Integration Payment21 Button The purpose of this document is to describe the requirements, usage, implementation and purpose of the Payment21 Application Programming Interface (API). The API will allow
More informationThis Annex uses the definitions set out in the Agreement on service of payment cards on the Internet (hereinafter the Agreement).
SERVICE OF PAYMENT CARDS ON THE INTERNET ANNEX 2 TO AGREEMENT Requirements for Queries to I-Payment Terminal This Annex uses the definitions set out in the Agreement on service of payment cards on the
More information6. REPONSE CODE DEFINITION
6. REPONSE CODE DEFINITION 6.1 ACTION KEY: Action Description Call Call your Chase Paymentech Customer Service for assistance Cust. Resend Voice Wait Try to resolve with customer or obtain alternate payment
More informationFinance Office. Card Handling Policy
Finance Office Card Handling Policy Prepared by: Lyndsay Brown Issued: November 2012 1 Contents Page 1 Introduction 3 2 Responsibility 3 3 The PCI Data Security Standard 3 4 PCI DSS Requirements 4 5 Receiving/
More informationMyGate Response Codes. Version 2.1
MyGate Codes Version 2.1 Overview In every message request type sent to the Transaction Pipeline a response message type will be generated by MyGate. A response message will identify the success or failure
More informationWeb Services Credit Card Errors A Troubleshooter
Web Services Credit Card Errors A Troubleshooter March 2011 This manual and accompanying electronic media are proprietary products of Optimal Payments plc. They are to be used only by licensed users of
More informationForm Protocol and Integration Guideline. Form Protocol and Integration Guideline (Protocol v3.00)
Form Protocol and Integration Guideline (Protocol v3.00) Published Date 30/01/2014 Document Index Version History... 3 LEGAL NOTICE... 3 Welcome to the Sage Pay Form integration method... 4 Overview of
More informationCard-Present Transactions Implementation Guide Version 1.0
Card-Present Transactions Implementation Guide Version 1.0 Page 2 of 41 Table of Contents INTRODUCTION...4 ADVANCED INTEGRATION METHOD (AIM)...5 What is the Advanced Integration Method (AIM)?...5 How Does
More informationTitle Page. Hosted Payment Page Guide ACI Commerce Gateway
Title Page Hosted Payment Page Guide ACI Commerce Gateway Copyright Information 2008 by All rights reserved. All information contained in this documentation, as well as the software described in it, is
More informationA BETTER WAY TO PAY Unified Merchants API (UMAPI).Net Integration Manual
A BETTER WAY TO PAY Unified Merchants API (UMAPI).Net Integration Manual Version 2.3 Contents 1 INTRODUCTION... 5 1.1 Purpose and Objective... 5 1.2 Audience... 5 1.3 Assumptions / Exclusions... 5 1.4
More informationServer-to-Server Credit Card Implementation Guide
Server-to-Server Credit Card Implementation Guide Merchant implementation instructions to integrate to the Setcom credit card processing platform. Covers: Fraud Screening, Verified by Visa, MasterCard
More informationSkipjack Merchant Services Guide
Skipjack Merchant Services Guide COPYRIGHT INFORMATION Skipjack Financial Services and Skipjack Transaction Network are registered trademarks of the Bradley-Madison Company. It is the policy of Skipjack
More informationMerchant Integration Guide
Merchant Integration Guide Card Not Present Transactions January 2012 Authorize.Net Developer Support http://developer.authorize.net Authorize.Net LLC 082007 Ver.2.0 Authorize.Net LLC ( Authorize.Net )
More informationAPI Integration Payment21 Recurring Billing
API Integration Payment21 Recurring Billing The purpose of this document is to describe the requirements, usage, implementation and purpose of the Payment21 Application Programming Interface (API). The
More informationArchitecture and Data Flow Overview. BlackBerry Enterprise Service 10 721-08877-123 Version: 10.2. Quick Reference
Architecture and Data Flow Overview BlackBerry Enterprise Service 10 721-08877-123 Version: Quick Reference Published: 2013-11-28 SWD-20131128130321045 Contents Key components of BlackBerry Enterprise
More informationMiGS Merchant Administration User Manual. MiGS User Manual
MiGS Merchant Administration User Manual MiGS User Manual June 2006 MasterCard International Copyright The information contained in this manual is proprietary and confidential to MasterCard International
More informationDirect Payment Protocol Errors A Troubleshooter
Direct Payment Protocol Errors A Troubleshooter December 2011 This manual and accompanying electronic media are proprietary products of Optimal Payments plc. They are to be used only by licensed users
More informationSecurity IIS Service Lesson 6
Security IIS Service Lesson 6 Skills Matrix Technology Skill Objective Domain Objective # Configuring Certificates Configure SSL security 3.6 Assigning Standard and Special NTFS Permissions Enabling and
More informationChanges Affecting All Merchants The New Connection Method, Simple Integration Method (SIM)
New Connection Method and Payment Gateway Enhancements Introduction In an effort to continually improve the functionality and security of the MCPS Payment Gateway for our merchants, MCPS has released several
More informationFraud Detection. Configuration Guide for the Fraud Detection Module v.4.2.0. epdq 2014, All rights reserved.
Configuration Guide for the Fraud Detection Module v.4.2.0 Table of Contents 1 What is the... Fraud Detection Module? 4 1.1 Benefits 1.2 Access 1.3 Contents... 4... 4... 4 2 Fraud detection... activation
More informationMagento Extension User Guide: Payment Pages. This document explains how to install the official Secure Trading extension on your Magento store.
This document explains how to install the official Secure Trading extension on your Magento store. Module version: 3.5 Published: 6 August 2015 Table of Contents 1 Introduction... 3 1.1 Features... 3 1.2
More informationSPARROW Gateway. Developer API. Version 2.00
SPARROW Gateway Developer API Version 2.00 Released May 2015 Table of Contents SPARROW Gateway... 1 Developer API... 1 Overview... 3 Architecture... 3 Merchant Private Key and Payment Types... 3 Integration...
More informationCofred Automated Payments Interface (API) Guide
Cofred Automated Payments Interface (API) Guide For use by Cofred Merchants. This guide describes how to connect to the Automated Payments Interface (API) www.cofred.com Version 1.0 Copyright 2015. Cofred.
More informationNetwork Security Essentials Chapter 5
Network Security Essentials Chapter 5 Fourth Edition by William Stallings Lecture slides by Lawrie Brown Chapter 5 Transport-Level Security Use your mentality Wake up to reality From the song, "I've Got
More informationSENTRY Payment Gateway
Merchant Developer Guide Date: 3 September 2013 Version: 3.3 Status: Release Document Information Copyright TSYS 2013. All rights reserved. Copyright in the whole and every part of this document belongs
More informationeway AU Hosted Payment Page
Web Active Corporation eway AU Hosted Payment Page Full Analysis and Data Type Field Specifications Contents Introduction... 3 Customisation... 4 Processing Fraud Protected Transactions... 5 Appendix A
More informationPaya Card Services Payment Gateway Extension. Magento Extension User Guide
Paya Card Services Payment Gateway Extension Magento Extension User Guide Table of contents: 1. 2. 3. 4. 5. How to Install..3 General Settings......8 Use as Payment option..........10 Success View..........
More informationNetwork Merchants Inc (NMI) Integration Resources. Direct Post API Documentation April 2010
Network Merchants Inc (NMI) Integration Resources Direct Post API Documentation April 2010 Table of Contents Methodology... 2 Direct Post Method (Server to Server) FIG. 1... 2 Transaction Types... 3 Sale
More informationPaperCut Payment Gateway Module CommWeb Quick Start Guide
PaperCut Payment Gateway Module CommWeb Quick Start Guide This guide is designed to supplement the Payment Gateway Module documentation and provides a guide to installing, setting up, and testing the Payment
More informationRequest Submission Confirmation Email
Request Submission Confirmation Email Email Subject: [Request Title] Request Confirmation Request Confirmation Thank you for your request. We ll send a confirmation once your request has been reviewed
More informationRecurring Credit Card Billing
Recurring Credit Card Billing Recurring Credit Card Billing (RCCB) allows recurring debits to a credit card in a PCI compliant method. System Overview This document is intended for merchants and developers
More informationGateway Direct Post API
Gateway Direct Post API http://merchantguy.com @MerchantGuy Questions? info@merchantguy.com Contents Methodology....3! Direct Post Method (Server to Server FIG. 1...3 Transaction Types.....4! Sale (sale)..4!
More informationSage Pay Direct Integration and Protocol Guidelines 3.00. Published: 01/08/2014
Sage Pay Direct Integration and Protocol Guidelines 3.00 Published: 01/08/2014 Table of Contents Document Details 4 Version History 4 Legal Notice 4 1.0 Introduction 5 2.0 Overview of Direct Integration
More informationUnified Payment Platform Payment Pos Server Fraud Detection Server Reconciliation Server Autobill Server e-point Server Mobile Payment Server
Unified Payment Platform Payment Pos Server Detection Server Reconciliation Server Autobill Server e-point Server Mobile Payment Server Securing Payment & Beyond Infinitium E-Payment is a Unified Payment
More informationManaging Your Domain Names
Quick Start Guide Managing Your Domain Names Quick Start Guide Page 1 Quick Start Guide: Managing Your Domain Names Version 2.0 (7/22/2010) Copyright 2010 All rights reserved. Distribution of this work
More informationVirtual POS Services Information Guide
Virtual POS Services Information Guide Dear Clients and future Partners! UniCredit Bank pays special attention to the continuous improvement of its bankcard services. We offer a wide variety of different
More informationPayDollar. Merchant User Guide
PayDollar Merchant User Guide (Leave Blank Intentionally) PayDollar Merchant User Guide Page 1 Copyright Information AsiaPay (HK) Limited Room 1702, 17/F K. Wah Centre 191 Java Road Hong Kong. Telephone
More informationGlobal Transport Secure ecommerce Decision Tree
Global Transport Secure ecommerce Decision Tree Development work* or software configuration** is required. Please be prepared to engage a webmaster/developer for assistance Are you looking for a hosted
More informationTesting Transactions
Before you activate your website or application for use by buyers, test your integration. A simulated payment network handles transactions, enabling you to verify the configuration and operation of your
More informationInternet Payment Gateway Response Codes
Internet Payment Gateway Response Codes The table below applies to the following products: All APIs Batch Application Simple/Hosted Payments Page Important notes: 1. The text / CONTACT BANK means that
More informationElavon Payment Gateway Integration Guide 3D Secure
Elavon Payment Gateway Integration Guide 3D Secure Version: v1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 2 Introduction 4 3 3D Secure
More informationResponse Code Details
Section 4 Transaction Response If the original transaction was approved, and a value was passed in the duplicate window field, the payment gateway response will also include the authorization code for
More informationMasterCard In tern et Gatew ay Service (MIGS)
Master Card Inter national MasterCard In tern et Gatew ay Service (MIGS) MIGS Payment Client Reference Manual Prepared By: Patrick Hayes Department: Principal Consultant, ebusiness Solutions Date Written:
More informationCPAY MERCHANT INTEGRATION SPECIFICATION
CPAY MERCHANT INTEGRATION SPECIFICATION 1 CONTENTS Using this specification... 3 Purpose... 3 Audience... 3 Introduction... 4 Payment Process... 5 Payment Parameters... 6 Technical Details... 8 Communication
More informationEntrust Managed Services PKI. Getting started with digital certificates and Entrust Managed Services PKI. Document issue: 1.0
Entrust Managed Services PKI Getting started with digital certificates and Entrust Managed Services PKI Document issue: 1.0 Date of issue: May 2009 Copyright 2009 Entrust. All rights reserved. Entrust
More informationINTEGRATION PROCEDURES AND SPECIFICATIONS
ipos Credit Card Payment Gateway INTEGRATION PROCEDURES AND SPECIFICATIONS Revision 7 Contents Contents 2 Introduction 3 ipos the simple online credit card solution 3 The Transaction Flow 4 Security 7
More informationElectronic Payment Systems
Electronic Payment Systems In any commercial transaction payment is an integral part for goods supplied. Four types of payments may be made in e-commerce they are Credit card payments Electronic cheque
More informationMerchant Console User Manual
Merchant Console User Manual INDEX 1 SECTION 1 Logging into USAePay Merchant Console Page 1 SECTION 2 Sale (vterminal) Page 3 SECTION 3 Credit (vterminal) Page 4 SECTION 4 Void (vterminal) Page 5 SECTION
More informationGP webpay: Practical Examples
: July 2013 TABLE OF CONTENTS: EXAMPLE 1: PURCHASE OF GOODS CREATING AN ORDER WITH AUTHORIZATION... 4 EXAMPLE 2: PURCHASE OF GOODS IMMEDIATE REQUEST FOR TRANSFERRING THE AMOUNT FROM THE CARD HOLDER S ACCOUNT...
More informationCA Nimsoft Monitor. Probe Guide for URL Endpoint Response Monitoring. url_response v4.1 series
CA Nimsoft Monitor Probe Guide for URL Endpoint Response Monitoring url_response v4.1 series Legal Notices This online help system (the "System") is for your informational purposes only and is subject
More informationMerchant Web Services API
Merchant Web Services API Automated Recurring Billing (ARB) XML Guide Authorize.Net Developer Support http://developer.authorize.net Authorize.Net LLC 042007 Ver.1.0 Authorize.Net LLC ( Authorize.Net )
More informationGateway Control Panel Quick Start Instructions
Gateway Control Panel Quick Start Instructions Contents: 1. Virtual Terminal Functions 2. Recurring Billing 3. Batch Upload 4. Options 5. Reports 6. QuickBooks 7. Integration 8. ispyfraud 9. Customer Vault
More informationSingle Sign-On Guide for Blackbaud NetCommunity and The Patron Edge Online
Single Sign-On Guide for Blackbaud NetCommunity and The Patron Edge Online 062212 2012 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any
More informationThe Simple Submission URL. Overview & Guide
The Simple Submission URL Overview & Guide Simple Submission URL (ssurl) What is a Simple Submission URL? A Simple Submission URL allows you to provide a Write a Review link that takes a potential contributor
More informationAPI Documentation. Version 2.0
API Documentation Version 2.0 Table of Contents 1. Overview...5 1.1 Test Merchant Account v/s Live Merchant Account...5 1.2 Target Audience...5 1.3 Assistance...6 1.4 Technical Architecture...6 2 Getting
More informationMerchant Web Services API
Merchant Web Services API Automated Recurring Billing (ARB) SOAP Guide Authorize.Net Developer Support http://developer.authorize.net Authorize.Net LLC 042007 Ver.1.0 Authorize.Net LLC ( Authorize.Net
More informationFraud Detection Module (basic)
Table of contents 1. Introduction 1.1 Benefits 1.2 Contents 2. Activation and configuration 2.1 Blocking rules 2.1.1 Card country 2.1.2 IP address country 2.1.3 Country consistency 2.1.4 3-D Secure 2.2
More information