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Gateway Developer Guide and Reference 07 February 2013 79
Submitting Credit Card Transactions
Submitting Soft Merchant Information
6
Ways to Send Soft Merchant Information
There are 2 ways you can send soft merchant information:
Soft merchant information (SM Record)
Merchant descriptor (M Record)
The Paymentech processor requires that you follow their guidelines to send soft descriptor
information using either of these methods.
Soft Merchant Information (SM Record)
Soft merchant information is for American Express credit cards only. Typically aggregators
(and petroleum merchants) pass soft merchant information to the processor in Gateway
parameter fields such as the following:
MERCHANTNAME
MERCHANTSTREET
MERCHANTCITY
MERCHANTSTATE
MERCHANTNAME
MERCHANTZIP
MERCHANTCOUNTRYCODE
MERCHANTLOCATIONID
MERCHANTID
MERCHANTCONTACTINFO
NOTE: Paymentech Salem processor only: To take advantage of this level of soft descriptor,
you must be approved by the Paymentech Risk/Credit department. Upon approval,
Paymentech sets a flag at the transaction division to enable you to send the preceding
parameters. If the flag is not set and you send the parameters, your transaction is
rejected with Error 258.
Merchant Descriptor (M Record)
A merchant descriptor defines the merchant name and product that appears on the account
holder’s statement. The descriptior information is passed to the processor in parameter fields
such as the following:
MERCHDESCR – Defines the merchant name and product
MERCHSVC – Includes the merchant contact information such as the merchant’s telephone
number, e-mail address, or website URL
To use merchant descriptors, you are not required to have the processor set the division level
flag. However, you are required to obtain prior risk or credit department approval before
sending the parameters.
- 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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