Lookup Request (cmpi_lookup)
cmpi_lookup Request Message
All Field Names are case sensitive
All fields use ASCII character set (0-9, A-Z, a-z, special characters)
Use of special characters is allowed in most fields defined as Alpha Numeric (AN)
The following special characters must be escaped before using: & < > " '
The required field contains one of the following values
Y = Yes (Required field)
C = Conditional (Conditions of transaction to determine if it's required)
O = Optional (Not required but recommended to send)
Boolean = True or False
Field Name | Description | Required | Condition | Field Definition |
---|---|---|---|---|
Algorithm | The hash algorithm that was used to generate the Signature for the request. Possible Values:
| Y |
| AN(7) |
Identifier | The unique identifier representing the API Key being used to generate the Signature that is specified on the request. This value will be provided by Cardinal at the time the API Key is generated. | Y |
| AN(255) |
OrgUnit | The unique organizational unit for which the request is being processed for. Each merchant within the system will be assigned a unique OrgUnit value by Cardinal. | Y |
| AN(24) |
Signature | The signature for the request being submitted. This value is generated by hashing the combination of the Timestamp and your API Key. For more information on this, please refer to Cardinal (cmpi) Messages | Generating a Signature Value | Y |
| AN(255) |
Timestamp | The unix epoch time in milliseconds for the point in time that the request is generated. Example: 1467122891960 | Y |
| N(13) |
Unformatted total transaction amount without any decimalization. Example: $100.00 = 10000, $123.67 = 12367, $.99 = 99 Some currencies may not have a decimal separator and can only send whole numbers like the Chilean Peso or Icelandic Krono meaning they would send amounts like this: $100.00 = 100 | 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) |
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 subdivision code for state of Ohio in the United States and Aichi in Japan is respectively;
| C | Required if information is available and BillingCountryCode is present. | AN(2) |
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) |
BillingFullName | Consumer's billing name as indicated on the issuing card. This field can be used by systems that do not support separate field names and is used in place of the BillingFirstName, BillingMiddleName and BillingLastName fields. Note: If the value passed is greater than the field definition, it will be truncated to the maximum allowable value. | O |
| Min: AN(2)
Alphanumeric characters must follow the Common Character Set as defined in EMV Book 4, Annex B. |
BillingFirstName | Consumer's first name as indicated on the issuing card. | Y |
| Min: AN(2) Max: AN(22)
Alphanumeric characters must follow the Common Character Set as defined in EMV Book 4, Annex B. |
BillingLastName | Consumer's last name as indicated on the issuing card. | Y |
| Min: AN(2)
Alphanumeric characters must follow the Common Character Set as defined in EMV Book 4, Annex B. |
BillingPostalCode | Consumer's postal code of their billing address. | Y |
| AN(16) |
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 Note: The BillingPhone field is required per EMVCo specifications; however, only one type of phone number needs to be passed, i.e. if BillingPhone is passed, it is not necessary to pass additional phone fields. Failure to include a phone number may result in higher challenges or frictionless failures. | Y |
| N(20) |
CardExpMonth | Card number expiration month. Formatted MM Example: January = 01 | C | This is required for all card brands aside from UPI debit issued in mainland China (still applies to credit). | N(2) |
CardExpYear | Card number expiration year. Formatted YYYY Example: YYYY = 2016 | C
| This is required for all card brands aside from UPI debit issued in mainland China (still applies to credit). | N(4) |
CardNumber | Consumer's account/card number or network issued token value. | Y |
| N(19) |
3 digit numeric ISO 4217 currency code for the sale amount. When CardType is EFTPOS, you are required to pass “036” in CurrencyCode to indicate AUD as the currency used. | Y |
| N(3) | |
Reference Id that relates to the device data that was previously collected. DFreferenceId is generated as part of the Device Data Collection call. Merchants must pass a unique value of DFReferenceId on each Lookup request. Note: In the Cruise Hybrid Integration or Cardinal Cruise API 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) | |
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. Note: The MobilePhone field is required per EMVCo specifications; however, only one type of phone number needs to be passed, i.e. if MobilePhone is passed, it is not necessary to pass additional phone fields. Failure to include a phone number may result in higher challenges or frictionless failures. | Y |
| N(25) |
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) |
Issuers need to be aware of the Acquirer's Country Code when the Acquirer country differs from the Merchant country. This should be in alignment with ISO 3166-1. | C | Required for a merchant acquiring in India and EEA | N(3) | |
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 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 subdivision code for state of Ohio in the United States and Aichi in Japan is respectively;
| C | Required if information is available and ShippingCountryCode is present. | AN(2) |
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) |
WorkPhone | Consumer's work phone number. Note: The WorkPhone field is required per EMVCo specifications; however, only one type of phone number needs to be passed, i.e. if WorkPhone is passed, it is not necessary to pass additional phone fields. Failure to include a phone number may result in higher challenges or frictionless failures. | Y |
| 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 if the value is anything other than PHY. This field is required in some markets (e.g. for Merchants in Brazil). Otherwise, optional. Note: This field is known to be required for Discover processing. | AN(3) |
Type of cards used for purchase. Possible Values: CB - Cartes Bancaires UPI - UnionPay International ITMX - Interbank Transaction Management and Exchange EFTPOS - eftpos Australia MADA -Saudi Arabian Monetary Authority | C | Required for CB, ITMX, eftpos, UPI, and mada | AN(20) | |
ShippingMethodIndicator | Indicates shipping method chosen for the transaction. Possible Values: 01 - Ship to cardholder billing address 02 - Ship to another verified address on file with merchant 03 - Ship to address that is different than billing address 04 - Ship to store (store address should be populated on request) 05 - Digital goods 06 - Travel and event tickets, not shipped 07 - Other | O |
| N(2) |
DeliveryTimeframe | Indicates the delivery timeframe. Possible Values: 01 - Electronic delivery 02 - Same day shipping 03 - Overnight shipping 04 - Two or more day shipping | O |
| N(2) |
DeliveryEmail | For electronic delivery, email address to which the merchandise was delivered. | O |
| AN(254) |
ReorderIndicator | Indicates whether the cardholder is reordering previously purchased merchandise. Possible Values: 01 - First time ordered 02 - Reordered | O |
| N(2) |
PreOrderIndicator | Indicates whether cardholder is placing an order with a future availability or release date. Possible Values: 01 - Merchandise available 02 - Future availability | O |
| N(2) |
PreOrderDate | Expected date that a pre-ordered purchase will be available. Format: YYYYMMDD | O |
| N(8) |
GiftCardAmount | The purchase amount total for prepaid gift cards in major units. Example: $123.45 USD = 12345 | O |
| N(15) |
GiftCardCurrencyCode | ISO 4217 currency code for the gift card purchased. | O |
| N(3) |
GiftCardCount | Total count of individual prepaid gift cards purchased. Note: The value passed in should be exactly 2-digit numeric. | O |
| N(2) |
App Fields | ||||
CardinalEncryptedDeviceData | A field that encapsulates SDK specific transaction data elements deemed necessary for processing APP based transactions | Y | CMSDK v3.0 and above | AN(256) |
BrowserJavaEnabled | A Boolean value that represents the ability of the cardholder browser to execute Java. Value is returned from the navigator.javaEnabled property. Possible Values: True False | Y
Required when the DeviceChannel = Browser |
| |
BrowserHeader | The exact content of the HTTP accept headers sent from the cardholder's browser. Example: text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8 | Y Required when the DeviceChannel = Browser |
| AN(2048) |
BrowserLanguage | Value represents the browser language as defined in IETF BCP47 . Example: en-US | Y Required when the DeviceChannel = Browser |
| AN(8) |
BrowserColorDepth | Value represents the bit depth of the color palette for displaying images, in bits per pixel Possible Values: (based on EMVCo spec)
Note: Modern devices are beginning to provide values outside of the specified list above. Based on direction from EMVCo, Cardinal has implemented logic on the BrowserColorDepth field which will map any provided value to the closest lower value in the Possible Values list. This ensures the ACS receives a valid value for screen rendering and the transaction can proceed without error. | Y
Required when the DeviceChannel = Browser |
| AN(2)
Value must be a positive integer and greater than zero. |
BrowserScreenHeight | Total height of the Cardholder's scree in pixels Example: 864 | Y Required when the DeviceChannel = Browser |
| AN(6) |
BrowserScreenWidth | Total width of the cardholder's screen in pixels. Example: 1536 | Y Required when the DeviceChannel = Browser |
| AN(6) |
BrowserTimeZone | Time difference between UTC time and the cardholder browser local time, in minutes Example: 300 | Y Required when the DeviceChannel = Browser |
| AN(5) |
UserAgent | The exact content of the HTTP user agent header. Example: Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/71.0.3578.98 Safari/537.36 | Y Required when the DeviceChannel = Browser |
| AN(2048) |
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> | Y |
| AN(45) |
DeviceChannel | Determines the channel that the transaction came through. Possible Values: SDK Browser 3RI Note: Cardinal will dynamically set 'Browser' when customer is using our Cardinal Cruise JavaScript. However, if the merchant is not running Device Data Collection, they need to pass Device Channel as 'Browser' along with the required browser fields in the Lookup Request. | Y | Client will need to set Device Channel as:
| AN(10) |
BrowserJavascriptEnabled | A Boolean value that represents represents the ability of the cardholder browser to execute JavaScript. Possible Values: True False | Y
Required when the DeviceChannel = Browser |
| Boolean |
Cardholder Information | ||||
AccountAgeIndicator | Length of time cardholder has had account. Possible Values: 01 - No Account 02 - Created during transaction 03 - Less than 30 days 04 - 30-60 days 05 - More than 60 days | O |
| N(2) |
AccountCreateDate | Date the cardholder opened the account. Format: YYYYMMDD | O |
| N(8) |
AccountChangeIndicator | Length of time since the last change to the cardholder account. This includes shipping address, new payment account or new user added. Possible Values: 01 - Changed during transaction 02 - Less than 30 days 03 - 30-60 days 04 - More than 60 days | O |
| N(2) |
AccountChangeDate | Date the cardholder's account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Format: YYYYMMDD | O |
| N(8) |
AccountPwdChangeIndicator | Length of time since the cardholder changed or reset the password on the account. Possible Values: 01 - No change 02 - Changed during transaction 03 - Less than 30 days 04 - 30-60 days 05 - More than 60 days | O |
| N(2) |
AccountPwdChangeDate | Date the cardholder last changed or reset password on account. Format: YYYYMMDD | O |
| N(8) |
ShippingAddressUsageIndicator | Indicates when the shipping address used for transaction was first used. Possible Values: 01 - This transaction 02 - Less than 30 days 03 - 30-60 days 04 - More than 60 days | O |
| N(2) |
ShippingAddressUsageDate | Date when the shipping address used for this transaction was first used. Format: YYYYMMDD | O |
| N(8) |
TransactionCountDay | Number of transactions (successful or abandoned) for this cardholder account within the last 24 hours. | O |
| N(3) |
TransactionCountYear | Number of transactions (successful or abandoned) for this cardholder account within the last year. | O |
| N(3) |
AddCardAttempts | Number of add card attempts in the last 24 hours. | O |
| N(3) |
AccountPurchases | Number of purchases with this cardholder account during the previous six months. | O |
| N(4) |
FraudActivity | Indicates whether the merchant experienced suspicious activity (including previous fraud) on the account. Possible Values: 01 - No suspicious activity 02 - Suspicious activity observed | O |
| N(2) |
ShippingNameIndicator | Indicates if the cardholder name on the account is identical to the shipping name used for the transaction. Possible Values: 01 - Account name identical to shipping name 02 - Account name different than shipping name | O |
| N(2) |
PaymentAccountIndicator | Indicates the length of time that the payment account was enrolled in the merchant account. Possible Values: 01 - No account (guest checkout) 02 - During the transaction 03 - Less than 30 days 04 - 30-60 days 05 - More than 60 days | O |
| N(2) |
PaymentAccountAge | Date the payment account was added to the cardholder account. Format: YYYYMMDD | O |
| N(8) |
Requestor Authentication | ||||
AlternateAuthenticationMethod | Mechanism used by the cardholder to authenticate to the 3DS requestor. Possible Values: 01 - No authentication occurred (e.g. Guest Checkout) 02 - Login to the cardholder account at the Merchant system using Merchant system credentials 03 - Login to the cardholder account at the Merchant system using a Federated ID 04 - Login to the cardholder account at the Merchant system using Issuer credentials 05 - Login to the cardholder account at the Merchant system using third-party authentication 06 - Login to the cardholder account at the Merchant system using FIDO Authenticator | O |
| N(2) |
AlternateAuthenticationDate | Date and time in UTC of the cardholder authentication. Format: YYYYMMDDHHMM | O |
| N(12) |
AlternateAuthenticationData | Data that documents and supports a specific authentication process that was sent in the AlternateAuthenticationMethod field. | O |
| AN(20000) |
Requestor Prior Authentication | ||||
AlternatePriorAuthenticationData | This field carry data that the ACS can use to verify the authentication process. | O |
| AN(2048) |
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 | O |
| N(2) |
AlternatePriorAuthenticationTime | Date and time in UTC of the prior cardholder authentication. Format YYYYMMDDHHMM | O |
| N(12) |
AlternatePriorAuthenticationRef | This data element contains a ACS Transaction ID for a prior authenticated transaction For example, the first recurring transaction that was authenticated with the cardholder | O |
| AN(36) |
Tokenization | ||||
Alias | An alias that uniquely identifies the account. | O |
| AN(128) |
Token | The third-party token that will be used to process the transaction in place of the actual card number. If the token value was issued by the network, the CardNumber field should still be used. Note: This field is required if Tokenization is enabled in the Merchant profile setting AND the Merchant is using a third-party token. | O |
| AN(100) |
SDK | ||||
SdkMaxTimeout | This field indicates the maximum amount of time for all 3DS 2.0 messages to be communicated between all components (in minutes). Possible Values: Greater than or equal to 05 (05 is the minimum timeout to set) Cardinal Default is set to 15 Note: This field is a required 3DS 2.0 field and Cardinal sends in a default of 15 if nothing is passed | O |
| N(2) |
SDKFlowType | Override the SDK Flow Type configured in the Merchant Profile. | O |
| AN(100) |
Additional and Override Fields | ||||
ChallengeIndicator | Possible Values: 01 - No preference 02 - No challenge requested 03 - Challenge requested (3DS Requestor Preference) 04 - Challenge requested (Mandate) 05 - No challenge requested (transactional risk analysis is already performed) 06 - No challenge requested (Data share only) 07 - No challenge requested (strong consumer authentication is already performed) 08 - No challenge requested (utilise trustlist exemption if no challenge required) 09 - Challenge requested (trustlist prompt requested if challenge required) Note: Cardinal will default to 01 on Merchant Configuration - can be overridden by the merchant. EMV® 3-D Secure version 2.1.0 supports values 01-04. Version 2.2.0 supports values 01-09. | O |
| N(2) |
ACSWindowSize | An override field that a merchant can pass in to set the challenge window size to display to the end cardholder. The ACS will reply with content that is formatted appropriately to this window size to allow for the best user experience. The sizes are width x height in pixels of the window displayed in the cardholder browser window. 01 - 250x400 02 - 390x400 03 - 500x600 04 - 600x400 05 - Full page Note: Since this is a 2.0 browser required field, Cardinal will set this value based on what is configured in the profile or passed in on the cmpi_lookup request. | O |
| N(2) |
MerchantName | Override the Merchant name configured in the Centinel Merchant profile. Note: Characters used must be valid UTF-8. It is recommended that the value sent in this field be the same name used in the authorisation message as defined in ISO 8583 (or as you have registered with your acquirer). | O |
| AN(40) |
AcquirerId | Override the acquiring institution identification code (the Acquirer BIN) that is currently configured in the Centinel profile. Tip: This field is numeric only. | O |
| N(11) |
AcquirerMerchantId | Override the Acquirer Merchant identifier configured in the Merchant's profile. | O |
| AN(35) |
AcquirerPassword | The value in this field is used to facilitate Merchant Authentication File (MAF) authentication processing. Note: This is required only when processing within certain VISA regions. If this value is passed it will override the password value configured on the Merchant's configuration profile. | O |
| AN(50) |
RequestorId | This value is a Directory Server assigned 3DS Requestor ID value, each DS may provide a unique ID. Note: This is a 2.0 value only and if passed will override the Requestor Id value that is configured on the Merchant's profile. | O |
| AN(35) |
RequestorName | This value is a Directory Server assigned 3DS Requestor Name value, each DS may provide a unique ID. Note: This is a 2.0 value only and if passed will override the Requestor Name value that is configured on the Merchant's profile. | O |
| AN(40) |
CategoryCode | Merchant category code (MCC) Note: This field is required by Mastercard and Visa Brazil extensions. | O |
| N(4) |
CountryCodeOverride | Override the country code configured in the Centinel Merchant profile. This should be in alignment with ISO 3166-1. Note: Please see the Visa Required mapping for countries such as Saint Barthelemy, Guernsey, Jersey, Isle of Man & Aland Islands below. | O |
| N(3) |
MessageCategory | Category of the message for a specific use case. Possible Values: 01 - PA 02 - NPA 03-79 - Reserved for EMVCo future use (values invalid until defined by EMVCo) 80-99 - Reserved for DS use Note: Default is payment (01). Configured on Merchant account, or can be overridden on transaction. | O |
| N(2) |
MerchantURL | Override the Merchant URL configured in the Centinel Merchant profile. Example: | O |
| AN(2048) |
AddressMatch | Indicates whether cardholder billing and shipping addresses match. Possible Values: Y - Shipping address matches billing address N - Shipping address does not match billing address | O |
| AN(1) |
AccountId | Additional cardholder account information. | O |
| AN(64) |
Custom_X | A custom field used to accept merchant data to be used within our rules engine. Limit of 5 Custom fields per request. Example: Custom_1, Custom_2, etc. for multiple custom fields | O |
| AN(175) |
Item_Desc_X | Brief description of item. | O |
| AN(256) |
Item_Name_X | Name of item purchased. | O |
| AN(128) |
Item_Price_X | Unformatted price of item X transaction amount without any decimalization. | O |
| N(20) |
Item_Quantity_X | Number of items purchased. | O |
| N(20) |
Item_ShippingAddress1_X | Address where item will be shipped. | O |
| AN(50) |
Item_ShippingAddress2_X | Address where item will be shipped. | O |
| AN(128) |
Item_ShippingCity_X | City where item will be shipped. | O |
| AN(50) |
Item_ShippingCountryCode_X | Country where item will be shipped. | O |
| AN(2) |
Item_ShippingDestination_X | Shipping destination of item. Example: Commercial, Residential, Store | O |
| AN(50) |
Item_ShippingFirstName_X | Consumer's first name. | O |
| AN(128) |
Item_ShippingLastName_X | Consumer's last name. | O |
| AN(128) |
Item_ShippingMiddleName_X | Consumer's middle name. | O |
| AN(128) |
Item_ShippingPhone_X | Phone number where item will be shipped. | O |
| N(20) |
Item_ShippingPostalCode_X | Postal code where item will be shipped. | O |
| AN(16) |
Item_ShippingState_X | State where item will be shipped. Note: Should be the country subdivision code defined in ISO 3166-2. The subdivision is code is what follow the hyphen separator in the full ISO 3166-2 code. For example, the state of Ohio in the United States is: | O |
| AN(3) |
Item_SKU_X | Item SKU number. | O |
| AN(20) |
MerchantReferenceNumber | Merchant specified data. | O |
| AN(20) |
OrderDescription | Brief Description of items purchased. | O |
| AN(256) |
ShippingDestination_X | Destination to where the item will be shipped. Example: Commercial, Residential, Store | O |
| AN(25) |
ShippingFirstName | Consumer's first name. | O |
| AN(50) |
ShippingLastName | Consumer's last name. | O |
| AN(50) |
ShippingMiddleName | Consumer's middle name. | O |
| AN(50) |
ShippingPhone | Consumer's phone number for shipping 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 Note: The ShippingPhone field is required per EMVCo specifications; however, only one type of phone number needs to be passed, i.e. if ShippingPhone is passed, it is not necessary to pass additional phone fields. Failure to include a phone number may result in higher challenges or frictionless failures. | Y |
| N(20) |
TaxAmount | Unformatted tax amount without any decimalization. Example: $100.00 = 10000, $123.67 = 12367, $.99 = 99 | O |
| N(20) |
OverridePaymentMethod | Override the payment method. Possible Values: NA - Not Applicable CR - Credit DB - Debit VSAVR--Visa Vale Refeicao (Only applicable to 3DS 1.0) VSAVA - Visa Vale Alimentacao (Only applicable to 3DS 1.0) If OverridePaymentMethod has values ‘VSAVR’ or ‘VSAVA’ on the Lookup Request for an EMV 3DS transaction, the transaction will result in an error. | C | This field is required in some markets (e.g. for Merchants in Brazil). Otherwise, optional. Note: This field is known to be required for Discover processing. | AN(10) |
ShippingFullName | Consumer's shipping name. This field can be used by systems that do not support separate field names and is used in place of the ShippingFirstName, ShippingMiddleName and ShippingLastName fields. | O |
| AN(150) |
DecoupledMaxTime | Indicates the maximum amount of time that the 3DS Requestor will wait for an ACS to provide the results of a Decoupled Authentication transaction (in minutes). Possible Values: Numeric values between 1 and 10080 accepted. Note: Decoupled authentication is not supported at this time. | O |
| N(5) |
DecoupledIndicator | Indicates whether the 3DS Requestor requests the ACS to utilise Decoupled Authentication and agrees to utilise Decoupled Authentication if the ACS confirms its use. Possible Values: Y - Decoupled Authentication is supported and preferred if challenge is necessary N - Do not use Decoupled Authentication Default Value: N Note: If the element is not provided, the expected action is for the ACS to interpret as N, DO NOT use Decoupled Authentication. Decoupled authentication is not supported at this time. | O |
| AN(1) |
Conditional Lookup Fields
Field Set | Condition |
---|---|
When the DeviceChannel of the transaction is set to “3RI” these additional fields must be sent < |