Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Note

Cardinal support for the Visa Digital Authentication Framework is currently considered Beta. The integration and corresponding documentation are subject to change.

Field Name

Description

Condition

Field Definition

CustomerId

Anchor
CustomerId
CustomerId

Unique value assigned by the merchant to the transacting cardholder that can be used to manage state of the authenticated payment credential.

Example:

  • Email/PAN Hash

Required for APP, BRW and 3RI

AN(

45

254)

BillingCity

Consumer's city on their billing address.

Note:  If the value passed is greater than the field definition, it will be truncated to the maximum allowable value.

Required for APP and BRW transactions unless market or regional mandate restricts sending this information.

AN(50)

BillingCountryCode

Consumer's numeric 3-digit ISO 3166-1 country code.

Example:

United States = 840

Note: Please see the Visa Required mapping for countries such as Saint Barthelemy, Guernsey, Jersey, Isle of Man & Aland Islands below.

Required for APP and BRW transactions unless market or regional mandate restricts sending this information.

N(3)

BillingAddress1

Consumer's billing address information.

Note:  If the value passed is greater than the field definition, it will be truncated to the maximum allowable value.

Required for APP and BRW transactions unless market or regional mandate restricts sending this information.

AN(50)

BillingPostalCode

Consumer's postal code of their billing address.

Required for APP and BRW transactions unless market or regional mandate restricts sending this information.

AN(16)

BillingState

Consumer's state or province of their billing address. 

Note: Should be the country subdivision code defined in ISO 3166-2. The subdivision is code is what follows the hyphen separator in the full ISO 3166-2 code. For example, the state of Ohio in the United States is:
Full ISO 3166-2 Code: US-OH
Subdivision Code: OH

Required for APP and BRW transactions unless market or regional mandate restricts sending this information.

AN(3)

Email

Consumer's email address.

Required

AN(254)

MobilePhone

Consumer's phone number for mobile phone. This should be unformatted without hyphens. 

Note: This information will be passed to the Directory Server if the phone has a + sign and a country code.

Examples:

(US) + 1-222-234-5678 = +12222345678

(UK) + 44-1234-123456 = +441234123456

Note: This field is required for VISA Brazil extensions

Required for APP and BRW transactions unless market or regional mandate restricts sending this information.

N(25)

IPAddress

The IP address of the Consumer.

Note:   IPv4 and IPv6 are supported.

Example:

IPv4 address:  <IPAddress>1.12.123.255</IPAddress>

IPv6 address: <IPAddress>2011:0db8:85a3:0101:0101:8a2e:03 70:7334</IPAddress>

Required for BRW transactions unless market or regionally acceptable

AN(45)

AuthenticationIndicator

Indicates the type of Authentication request.

  • 02 - Recurring transaction

  • 03 - Installment transaction

  • 80 - UCOF

  • 04 - Add card (Non payment authentication)

Required if merchant wants to initiate a 3RI request on a subsequent transactions.

N(2)

PurchaseDate

Date of original purchase. 

Format:

YYYYMMDDHHMMSS

NOTE: If not passed, Cardinal will use current date. Required for recurring transactions. 

NOTE: Supports 3RI Device Channel in version 2.2.0

Required for Recurring and Installment transactions. 

AN(14)

RecurringEnd

The date after which no further recurring authorizations should be performed.

Format:

YYYYMMDD

NOTE: Supports 3RI Device Channel in version 2.2.0

Required for Recurring and Installment transactions.

N(8)

RecurringFrequency

Integer value indicating the minimum number of days between recurring authorizations. A frequency of monthly is indicated by the value 28. Multiple of 28 days will be used to indicate months.

Example:

6 months = 168

Example values accepted (31 days):

  • 31

  • 031

  • 0031

NOTE: Supports 3RI Device Channel in version 2.2.0

Required for Recurring and Installment transactions.

N(4)

Merchant Initiated Transactions (3RI)

ThreeRIIndicator

Indicates the type of 3RI request.

Possible Values:

  • 01 = Recurring transaction

  • 02 = Instalment transaction

  • 81 = UCOF

  • 05 - Account verification (APC Status Check)

Required for 3RI transaction.

N(2)

AlternatePriorAuthenticationTime

Date and time in UTC of the prior cardholder authentication.

Format

YYYYMMDDHHMM

Required for 3RI transactions

 N(12)

AlternatePriorAuthenticationRef

This data element contains a ACS Transaction ID for a prior authenticated transaction

For example, the first recurring transaction

to check the status of an Authenticated Payment Credential (APC).N

that was authenticated with the cardholder

Required for 3RI transactions

 AN(36)

AlternatePriorAuthenticationMethod

Mechanism used by the Cardholder to previously authenticate to the 3DS Requestor.

01 - Frictionless authentication occurred by ACS

02 - Cardholder challenge occurred by ACS

03 - AVS verified

04 - Other issuer methods

05-79 - Reserved for EMVCo future use (values invalid until defined by EMVCo)

80-99 - Reserved for DS use

Required for 3RI transactions

 N(2)