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Processors Requiring Additional Transaction Parameters
Litle Additional Credit Card Parameters
A
120 07 February 2013 Gateway Developer Guide and Reference
INVNUM (Optional) Merchant invoice number. The merchant invoice number is used for
authorizations. If you do not provide an invoice number, the transaction ID (PNREF)
will be submitted.
Character length and limitations: 20 alphanumeric characters
MERCHANTCITY (Optional) The name of the city were the transaction took place.
If you are a third-party biller (bill for services or goods rendered by another
entity), you must enter the name of the city in which the seller is located.
If you are a mail order, phone order, or internet industry, you may substitute the
name of the city in which the merchant’s order processing facility is located.
Character length and limitations: 21 alphanumeric characters
MERCHANTURL (Optional) Merchant’s website. This information is usually displayed in the account
holder’s statement.
Character length and limitations: 40 alphanumeric characters
MERCHDESCR (Optional) Use this parameter to pass in your DBA name and other data describing
the transaction. This information is usually displayed in the account holder’s
statement.
Character length and limitations: 25 alphanumeric characters
MERCHSVC (Optional) Defaults to the city where the merchant outlet is located for retail and to
the merchant’s phone number for non-retail. For example, 800 111-1111. This
information is usually displayed in the account holder’s statement.
Character length and limitations: 13 alphanumeric characters
PONUM (Optional) Purchase order number.
Character length and limitations: 25 alphanumeric characters
REPORTGROUP (Optional) Category that the transaction is in, for example, coffee mugs. This field is
for your own use.
Character length and limitations: 25 alphanumeric characters
BILLTOSTREET2 (Optional) Second street address.
Character length and limitations: 35 alphanumeric characters
BILLTOSTREET3 (Optional) Third street address.
Character length and limitations: 35 alphanumeric characters
TAXAMT (Optional) Total tax amount.
Character length and limitations: Must include a decimal and be exact to the cent
(42.00, not 42) and exclude comma separators (1234.56 not 1,234.56). Examples:
tip=3.00, convenience charge=2.00. 12 numeric characters
TAXEXEMPT (Optional) Indicates whether the customer is tax exempt. It is one of the following
values:
Y – The customer is tax exempt.
N – The customer is not tax exempt (default).
Character length and limitations: 1 alpha character
Field Description
- Gateway Developer 1
- Guide and Reference 1
- Related Documentation 13
- Intended Audience 13
- Who Should Use This Document 14
- Revision History 17
- Introducing the Gateway 23
- Checkout Solutions 23
- Gateway Product Details 24
- About Security 26
- Supported Payment Types 29
- Supported Languages 29
- Recurring Billing Service 30
- Fraud Protection Service 30
- Secure Token 31
- Pages: Transparent Redirect 32
- Secure Token Errors 33
- Configuring Hosted Checkout 37
- Customize 39
- Using the PARMLIST Parameter 44
- Silent Posts 47
- Payflow SDK 49
- Host URL Addresses 50
- About Name-Value Pairs 51
- Payflow Connection Parameters 52
- User Parameter Data 53
- Sale Transaction Example 54
- Submitting Credit Card 55
- Transactions 55
- About Credit Card Processing 56
- Credit Card Features 57
- Core Credit Card Parameters 59
- EXPDATE 68
- Example Reference Transaction 75
- TRXTYPE 76
- TENDER 76
- Submitting Void Transactions 80
- Using Card Security Code 83
- Testing Transactions 85
- PayPal Processor 90
- Result Values Based On Amount 91
- Card Security Code Results 100
- Transaction Responses 101
- Transaction Parameters 111
- Internet Transaction Data 112
- xxx-xxx-xxxx (US numbers) 113
- SFO to DEN 115
- DEN to LAX 115
- LAX to SFO 115
- Parameters 118
- AVS Parameters 122
- Y (default) 124
- F = First occurrence 127
- Other Parameters 133
- CA = California, USA 134
- NS = Nova Scotia, Canada 134
- COS = Colima Mexico 134
- TeleCheck Electronic Check 137
- Processing 137
- NFTF Guidelines 139
- TeleCheck Parameters 140
- Required TeleCheck Parameters 141
- Example Test Transaction 143
- Response Code Values 145
- Adjustment Code Values 146
- Authorization – Sales Consent 147
- Language Sample for PPD 149
- Submitting Purchasing Card 151
- Level 2 and 3 Transactions 151
- Accepted BIN Ranges 152
- Supported Transaction Types 152
- Avoiding Downgrade 153
- Edit Check 153
- Transaction Processing 161
- starting at 0 165
- Parameter String 168
- Heartland Level 2 Parameters 168
- Litle Level 2 Parameters 174
- Litle Level 3 Parameters 175
- SecureNet Level 2 Parameters 189
- ) and unit price 194
- ) fields 194
- Vantiv Purchasing Parameters 201
- WorldPay Level 2 Parameters 202
- WorldPay Level 3 Parameters 204
- Payflow Header Parameters 207
- The Payflow Message Protocol 208
- Transaction Message 211
- Integrator-Provided Data 212
- Transaction Results 215
- ISO Country Codes 217
- Codes Used by FDMS South Only 219
- Visa Country Codes 226
- Units of Measure 233
- PayPal Acquirer 241
- Moneris Solutions 243
- Payflow Link Migration 245
- Payflow Gateway MagTek 247
- Payflow Gateway 248
- Delayed Capture (TRXTYPE=D) 249
- Sale (TRXTYPE=S) 249
- Vo i d ( TRXTYPE=V) 249
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