Amount

Unformatted total transaction amount without any decimalization.

Example: 

$100.00 = 10000, $123.67 = 12367, $.99 = 99

Y

N(17)

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.

Y

AN(50)

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.

Y

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.

Y

N(3)

BillingFirstName

Consumer's first name.

Y

AN(22)

BillingLastName

Consumer's last name.

Y

AN(22)

BillingPostalCode

Consumer's postal code of their billing address.

Y

AN(16)

BillingState

Consumer's state or province of their billing address. 

NOTE: Should be the country subdivision code defined in ISO 3166-2.

C

AN(3)

CardExpMonth

Card number expiration month. Formatted MM

Example:

January = 01

Y

N(2)

CardExpYear

Card number expiration year. Formatted YYYY

Example: 

YYYY = 2016

Y

N(4)

CardNumber

Consumer's credit card number.

Y

N(19)

CurrencyCode

3 digit numeric ISO 4217 currency code for the sale amount.

Y

N(3)

DFReferenceId

Reference Id that relates to the device data that was previously collected.

NOTE: In the Cruise Hybrid Integration, this field will need to match the ReferenceId claim in the JWT or the sessionId from the payments.setupComplete event handler.

Y

AN(50)

Email

Consumer's email address.

Y

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

Y

N(25)

ProcessorId

Merchant Processor identification code. This value is assigned to the Merchant by CardinalCommerce.

Y

AN(20)

MerchantId

Merchant identification code. This value is assigned to the Merchant by CardinalCommerce.

Y

AN(50)

TransactionPwd

A password to secure and verify the transaction originated from Merchant represented by the transaction details. The password value is configured through the Merchant profile. 

Y

AN(50)

Version

Application message identifier. Current Version - 1.7

Y

AN(3)

TransactionMode

Transaction mode identifier. Identifies the channel the transaction originates from.

Available Options:

M - Moto (Mail Order Telephone Order)

P - Mobile Device

R - Retail (Physical Store)

S - Computer Device

T - Tablet Device

O

A(1)

MsgType

cmpi_lookup

Y

AN(50)

TransactionType

Identifies the transaction type used for processing.

Possible Values:

C - Credit Card/Debit Card Authentication 

Y

AN(3)

OrderNumber

Order Number or transaction identifier from the Merchant commerce website.

Y

AN(50)

ShippingAddress1

Consumer's shipping address information.

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

C

Required if information is available.

AN(50)

ShippingState

Consumer's state or province of their shipping address.

NOTE: Should be the country subdivision code defined in ISO 3166-2.

C

Required if information is available.

AN(3)

ShippingCity

Consumer's city of their shipping address.

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

C

Required if information is available.

AN(50)

ShippingCountryCode

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

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

C

Required if information is available.

AN(3)

ShippingAddress2

Consumer's shipping address information.

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

C

Required if information is available.

AN(50)

ShippingAddress3

Consumer's shipping address information.

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

C

Required if information is available.

AN(50)

ShippingPostalCode

Consumer's postal code of their shipping address.

C

Required if information is available.

AN(16)

BillingState

Consumer's state or province of their billing address. 

NOTE: Should be the country subdivision code defined in ISO 3166-2.

                     C

Required if information is applicable

AN(3)

BillingPhone

Consumer's phone number for billing address. 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

C

Required if information is available.

N(20)

WorkPhone

Consumer's work phone number.

C

Required if information is available.

N(25)

BillingAddress2

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.

C

Required if information is available.

AN(50)

BillingAddress3

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.

C

Required if information is available.

AN(50)

AuthenticationIndicator

Indicates the type of Authentication request.

01 - Payment transaction

02 - Recurring transaction

03 - Installment transaction

04 - Add card

05 - Maintain card

06 - Cardholder verification as part of EMV token ID&V

C

Required if not a Payment transaction.

N(2)

ProductCode

Merchant product code.

Possible Values:

PHY - Goods/Service Purchase

CHA - Check Acceptance

ACF - Account Funding

QCT - Quasi-Cash Transaction 

PAL - Prepaid Activation and Load

NOTE: This value defaults to PHY. This field can be used to override that value if applicable.

C

Required is the value if anything other than PHY

AN(3)

ThreeDSVersion

This field contains the 3DS version that can be leveraged to force a transaction down the 1.0 rails.

Possible Values:

1.0.2

C

Required if transaction is leveraged to process via 1.0 rails and not EMV 3DS 2.1+ rails

AN(10)