Data Parameters
Required - General
Name | Tag | Format | Usage |
---|---|---|---|
Selected Service |
|
| Identification of the payment service requested |
Transaction Amount |
|
| Amount of the transaction |
Authorised Amount |
|
| |
Transaction Amount Before Adjustment |
|
| |
Transaction Time |
|
| Time at which the current action is performed |
Transaction Date |
|
| Date at which the current action is performed |
Local Time Zone |
|
| Local Timezone in which the current action is performed |
Selected Language |
|
|
Optional - General
Output Parameters
Always Present - General
Name | Tag | Format | Usage |
---|---|---|---|
Transaction Result |
|
| Identification of final transaction result |
Authorised Amount |
|
| Final Authorised Amount |
Transaction Reference |
| Unique transaction reference. Used to identify a transaction in subsequent transactions Ex: For cancellation or completion | |
PAN Masked Merchant |
|
| Transaction PAN, masked according to configuration for merchant receipt |
PAN Masked Cardholder |
|
| Transaction PAN, masked according to configuration for cardholder receipt |
Payment Brand |
|
| Identified Payment Brand |
Selected Technology |
|
| Selected technology for current transaction. |
Present for online transaction
Name | Tag | Format | Usage |
---|---|---|---|
Authorisation Code |
|
| Value generated by the authorisation authority for an approved |