Introduction
Worldline Sips is a secure multi-channel e-commerce payment solution that complies with the PCI DSS standard. It allows you to accept and manage payment transactions by taking into account business rules related to your activity (payment on despatch, deferred payment, recurring payment, payment in instalments, etc.).
The purpose of this document is to explain the correlation between data 1.0 and data 2.0.
Who does this document target?
This document is intended for merchants having the Worldline Sips 1.0 offer.
The purpose of this document is to make easier the migration to Worldline Sips 2.0 by indicating the correlation between the data 1.0 and the data 2.0.
Contacting the support
For any technical question or request for assistance, our services are available:
- by telephone at: +33 (0) 811 10 70 33
- by e-mail: sips@worldline.com
In order to facilitate the processing of your requests, please provide your merchantId (15-digit number).
Data dictionary
The data correlation between Worldline Sips 1.0 and Worldline Sips 2.0 is provided in the following table:
| Data 1.0 | Data 2.0 | Comments | ||||
|---|---|---|---|---|---|---|
| Field | Format | Description | Field | Format | Description | |
| account_id | N10 | Contains the customer's account ID for an ELV authorisation request. | customerAccount | AN34 | Customer account number whose coding may vary according to the customer bank account type: national, international or other specific formats (ex: IBAN). | |
| account_serial | AN24 | Contains the virtual account serial number associated with the gift certificate. | N/A | Gift certificate not reported | ||
| advert | ANS32 | Contains the file name of a banner displayed in the upper center of the payment pages. | N/A | Paypages personalisation by CSS | ||
| alias (voir payment_mean_alias) | AN20 | Contains the payment method alias. | paymentMeanAlias | ANS20 | Payment method alias defined by the customer and used in his virtual wallet. | |
| amount | N12 | Contains the transaction amount. The amount must be transmitted in the smallest unit of the currency. | amount | N12 | Transaction amount. The amount must be transmitted in the smallest unit of the currency. | |
| authorisation_id | AN10 | Authorisation ID, returned by the acquirer if the authorisation request is accepted. | authorisationId | AN10 | Authorisation ID, returned by the acquirer if the authorisation request is accepted. | |
| authorised_amount | N12 | Contains the authorised amount following a gift certificate authorisation request. | N/A | Gift certificate not reported | ||
| automatic_response_status | A15 | Status of sending the automatic response to the merchant server for a transaction created using the Payment Web interface. | automaticResponseStatus | ANS20 (restricted values) | Sending status of the automatic response to the merchant server for a transaction created via the Sips Paypage interface. | |
| automatic_response_url | ANS511 | Contains the merchant's URL for sending the automatic response at the end of a transaction. | automaticResponseUrl | ANS512 (url) | URL provided by the merchant and used by the payment server to notify the merchant online and automatically the result of the transaction. | |
| available_slots | N2 | Contains the number of payment methods that can still be added to the wallet. | N/A | Not reported | ||
| avs_response_code | N2 | Field returned in the response in the case of a British cardholder authorisation application at a British merchant. | avsAddressResponseCode avsPostcodeResponseCode | AN1 AN1 | Address controlling result as part of an Address Verification Service (AVS) check. Postal code controlling result as part of an Address Verification Service (AVS) check. | |
| background_id | ANS32 | Contains the payment pages background image name. | N/A | Paypages personalisation by CSS | ||
| bank_number | N8 | Contains the bank code associated with the customer's account for an ELV authorisation request. | customerBankCode | AN11 | Customer bank code whose coding may vary according to the customer bank account type: national, international or other specific formats (ex.: BIC). | |
| bank_response_code | N2 | Field returned in the response and contains the code of the bank authorisation server response. | acquirerResponseCode | AN2 (restricted values) | Response code returned by the acquirer during an authorisation request. | In France, the acquirer is the merchant's bank. |
| bgcolor | AN7 | Contains the merchant's RGB colour code starting with # of the payment pages wallpaper | N/A | Paypages personalisation by CSS | ||
| billing_additional1 | AN50 | Additional field 1 of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.addressAdditional1 | ANSU50 (restricted String) | Address addition 1 | |
| billing_additional2 | AN50 | Additional field 2 of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.addressAdditional2 | ANSU50 (restricted String) | Address addition 2 | |
| billing_additional3 | AN50 | Additional field 1 of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.addressAdditional3 | ANSU50 (restricted String) | Address addition 3 | |
| billing_city | A50 | Contains the city of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.city | ANSU50 (restricted String) | Address city | |
| billing_company | AN50 | Contains the company name of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.company | ANSU50 (restricted String) | Address company | |
| billing_country | A3 | Contains the country code of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.country | A3 (restricted values) | Address country code | |
| billing_email | ANS30 | Contains the email of the delivery address. Concerns the ELV, PAYPAL payment methods. | billingContact.email | ANS128 (email) | Contact email | |
| billing_firstname | AN50 | Contains the name of the billing address. Concerns the ELV, PAYPAL payment methods. | billingContact.firstname | ANSU50 (restricted String) | Contact first name | |
| billing_name | AN50 | Contains the first name of the billing address. Concerns the ELV, PAYPAL payment methods. | billingContact.lastname | ANSU50 (restricted String) | Contact last name | |
| billing_phone | N30 | Contains the phone number of the billing address. Concerns the ELV, PAYPAL payment methods. | billingContact.phone | NS30 (phone) | Contact phone number | |
| billing_state | A30 | Contains the street name of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.state | ANSU30 (restricted String) | Address state/ department | |
| billing_street | A50 | Contains the street number of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.street | ANSU50 (restricted String) | Address street name | |
| billing_streetnumber | N10 | Contains the title (Mr, Mrs, etc.) of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.streetNumber | AN10 | Address street number | |
| billing_title | A3 | Contains the postal code of the billing address. Concerns the ELV, PAYPAL payment methods. | billingContact.title | A4 | Contact title | |
| billing_zipcode | AN10 | Contains the postal code of the billing address. Concerns the ELV, PAYPAL payment methods. | billingAddress.zipCode | ANS10 (restricted String) | Address zip code | |
| block_align | A12 | Contains the value left, centre, or right. This field specifies the positions of the comment sentence preceding the payment methods logos and of the payment method logos displayed by the API. | N/A | Not reported | ||
| block_order | NS32 | Contains the display order of the payment blocks (logo (s) and associated comment sentence) displayed by the API. | N/A | Not reported | ||
| browser_type | ANS128 | Not used | N/A | Not reported | ||
| caddie | ANS2048 | Blank field. Any information transmitted in this field by the merchant during the payment request is returned in the response without modification. | N/A | For Cofidis Pay 5x10x20x and Cofidis3xCB: additional Data shopping Cart Detail. product Code shopping Cart Detail. product Quantity shopping Cart Detail. product Name | Not reported as is. In 1.0, the caddy data was a non-stored and untreated context data item. In 2.0, for LCLF purposes, a new feature is in place regarding the cart information. | |
| cancel_return_logo | ANS50 | File name of the logo representing the "CANCEL - RETURN TO SHOP" button displayed on the card number entry page and on the response page in case of a transaction refusal. | N/A | Paypages personalisation by CSS | ||
| cancel_return_url | ANS511 | Merchant's URL for the return to the shop in case of a transaction cancellation by the customer or in case of a transaction refusal. | N/A | Paypages personalisation by CSS | ||
| capture_date | N8 (YYYYMMDD) | Transaction sending date to the bank. | captureLimitDate | N8 (YYYY MMDD) | Capture limit date before sending in payment. | |
| capture_day | N2 | Number of days before sending the transaction to the bank. | captureDay | N2 | Capture day of transaction in payment. | |
| capture_mode | A20 | Transaction sending method to the bank. | captureMode | ANS20 (restricted values) | Capture mode of transaction in payment. | |
| card_holder_birthday | N8 (YYYYMMDD) | Cardholder birth date | holderData.birthDate | N8 (YYYY MMDD) | Birth date | |
| card_list | AS128 | List of cards offered to the customer to pay. Mandatory parameter set by the merchant when submitting the request to Worldline Sips. | paymentMeanBrandlist | Optional settings in 2.0. If not specified Worldline Sips displays all payment methods configured for the merchant. | ||
| card_number | NS21 | In the case of an authorisation request, this field must contain the card number on which the authorisation request will be made. In the case of a response to an authorisation request, this field contains the partial card number of the customer in the format xxxx.yy. xxxx are the first four digits of the card and yy are the last two digits. | cardNumber | N19/ANS128 | Card number (N19 format unless the card number is a Token, in which case the format is ANS128). | |
| card_number_format | N1 | Specifies how the card numbers should be hidden 0: format 1234XXXXXXXXXX67 = showing first 4 and last 2 digits 1: format XXXXXX789123456XX = hiding first 6 and last digits. Default value: 0 | N/A | Settings reported in the merchant configuration | ||
| card_type | A20 | Card type | paymentMeanBrand | ANS20 (restricted values) | Payment method name used by the customer registered in the virtual wallet. | |
| card_validity | N6 (YYYYMMDD) | The card validity date for an authorisation request operation. If the card does not have a validity date, this field must be blank. | cardExpiryDatepanExpiryDate | N6 (YYYYMM) | The expiration date of a media associated with a Primary Account Number. For example, for a card, contains the validity date for an authorisation request operation. If the payment method does not have a validity date, this field must be blank. | Correspondence according to interfaces (see Interface Guides) |
| certificate_date | N8 | Internal field populated with API and containing the creation date of the certificate. | N/A | Worldline Sips certificates replaced by secret key or X509 certificate | ||
| certificate_expired | N8 | Internal field populated with API and containing the expiration date of the certificate. | N/A | Worldline Sips certificates replaced by secret key or X509 certificate | ||
| certificate_type | A5 | Internal field populated with API and containing the certificate type. | N/A | Worldline Sips certificates replaced by secret key or X509 certificate | ||
| certificate_version | ANS5 | Internal field populated with API and containing the certificate version. | N/A | Worldline Sips certificates replaced by secret key or X509 certificate | ||
| cheque_amount | N12 | See field amount | N/A | No checks in 2.0 | ||
| cheque_cmc7_bank_zone | N12 | Banking area of the CMC7 path. | N/A | No checks in 2.0 | ||
| cheque_cmc7_cheque_number | N7 | Check number for the CMC7 path. | N/A | No checks in 2.0 | ||
| cheque_cmc7_internal_zone | N12 | Internal area of the CMC7 path. For a transaction in Euro, the tenth character of this field must be "9". | N/A | No checks in 2.0 | ||
| cheque_currency_code | N3 | Currency code of the check | N/A | No checks in 2.0 | ||
| cheque_fnci_msg | AS12 | Field returned in the response and containing the message specifying the meaning of the cheque_fnci_ response field. | N/A | No checks in 2.0 | ||
| cheque_fnci_response | N2 | Field returned in the response and containing the response code of FNCI. | N/A | No checks in 2.0 | ||
| cheque_guarantee_msg | AS40 | Field returned in the response and containing the message specifying the meaning of the check_guarantee_response field. | N/A | No checks in 2.0 | ||
| cheque_guarantee_number | N6 | Field returned in the response and containing the check guarantee number. | N/A | No checks in 2.0 | ||
| cheque_guarantee_response | N3 | Field returned in the response and containing the response code of the warranty. | N/A | No checks in 2.0 | ||
| cheque_payment_date | N8 (YYYYMMDD) | Internal field populated with the component. Check containing the date when the request or the warranty request was sent to the Office server. | N/A | No checks in 2.0 | ||
| cheque_payment_time | N6 (HHMM SS) | Internal field populated with the check component and containing the time when the request or the warranty request was sent to the Office server. | N/A | No checks in 2.0 | ||
| cheque_track_type | A4 | Type of the check path. The only possible value for this field is: cmc7. | N/A | No checks in 2.0 | ||
| cheque_transaction_id | N6 | Request transaction or guarantee identifier. | N/A | No checks in 2.0 | ||
| complementary_code | N2 | Field returned in the response and containing the additional response code of the Worldline Sips server. This field is only populated if you have joined one of the additional local controls offered by the Worldline Sips solution. | complementaryCode | AN2 (restricted values) | This field is only populated if you have subscribed to one of Worldline Sips e-payment solution's additional controls. Additional response code from the Worldline Sips server is returned in the response. | |
| complementary_info | AN 255 | Field returned in the response and containing the information about the Worldline Sips server's complementary response code. This field is only populated if you have joined one of the additional local controls offered by the Worldline Sips solution. | complementaryInfo | ANS255 (extended String) | Information about the additional response code of the Worldline Sips server returned in the response. This field is only populated if you have joined one of the additional local controls of Worldline Sips e-payment. | |
| creation_date | N14 (YYYYMMDDHHMMSS) | Contains the Wallet or the payment method creation date. | walletCreationDateTime | ANS25 (ISO8601) | Date/time of the payment method registration in the virtual wallet, registered in the Worldline Sips system at the merchant's local time (in the merchant's time zone). | |
| credit_amount | N12 | Reimbursement amount that will be sent to the bank. The amount is returned in the smallest unit of the currency. | amount | N12 | Transaction amount. The amount must be transmitted in the smallest unit of the currency. | |
| currency_code | N3 | Transaction currency code. This code is ISO-IS 4217 compliant. | currencyCode | N3 (restricted values / ISO4217) | Code of the transaction currency. This code is ISO 4217 compliant. | |
| current_amount | N12 | Transaction amount during the diagnosis. The current_amount may differ from the origin_amount if operations were performed on the transaction (cancellation, validation). | currentAmount | N12 | Current amount of the transaction. The current_amount can differ from the origin_amount if operations were performed on the transaction (cancellation, validation, etc.). | |
| customer_birth_city | A50 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.birthCity | ANSU50 (restricted String) | Birth city | |
| customer_birth_country | A50 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.birthCountry | N3 | Birth country | |
| customer_birth_zipcode | AN10 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.birthZipCode | ANS10 (restricted String) | Customer birth city zip code | |
| customer_birthdate | N8 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.birthDate | N8(YYYY MMDD) | Birth date | |
| customer_email | ANS128 | Not used by the server, may contain the email address of the customer. Any information transmitted in this field by the merchant during the payment request is returned in the response without modification. | customerContact.email | ANS128 (email) | Contact email | |
| customer_first_name | A30 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.firstname | ANSU50 (restricted String) | Contact first name | |
| customer_id | ANS19 | For the PayId component, it is the subscriber number, customer identifier. In the case of the Sips Payment Web interface, this field is blank. | customerId | ANS19 (restricted String) | Customer identifier | |
| customer_ip_address | NS19 | May contain the customer IP address. | customerIpAddress | NS19 (ipAddress) | Customer IP address | |
| customer_language | A2 (ISO 639-1) | User language, used in the payment pages. | customerLanguage | A2 (restricted values) | Customer language used in payment pages. | |
| customer_mobile_phone | N30 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.mobile | NS30 (phone) | Contact mobile phone number | |
| customer_name | A30 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.lastname | ANSU50 (restricted String) | Contact last name | |
| customer_nationality_country | A3 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerData.nationalityCountry | A3 | Nationality country | |
| customer_newpwd | ANS10 | Contains the password that must be stored by Worldline Sips in the database. | customerData.newPwd | AN10 (restricted String) | New password | |
| customer_phone | N10 | Customer phone number | customerData.phone | NS30 (phone) | Contact phone number | |
| customer_pwd | ANS10 | Contains a password that must be matched with the password stored in the Worldline Sips database, to perform the password verification. | customerData.pwd | AN10 (restricted String) | Password | |
| cvv_flag | N1 | Field returned in the response in the case of a payment with a card having a control number. | cardCSCPresence | ANS20 (restricted values) | Presence indicator of the control number on the card (Card Security Code) at the time of the card data capture during the payment. | |
| cvv_key | N3 or 4 | In the case of an authorisation request, this field contains the visual cryptogram of the bank card. For more information on the visual cryptogram and the list of affected cards, please refer to Appendix K of Data Dictionary. | cardCSCValue | N4 | Visual cryptogram of the credit card conveyed in the authorisation request (CSC, Card Security Code, called CVV for Visa, CVC for Mastercard and 4DBC for American Express). | |
| cvv_response_code | AN2 | Field returned in the response in the case of a payment with a card having a control number. | cardCSCResultCode | AN2 (restricted values) | Response code of the Card Security Code returned in the authorisation response. | |
| data | ANS2048 | Private composite field allows the merchant to transmit specific data needed to process the transaction. | N/A | Data in the data field is the subject of data separately. See the "mapping the DATA field" paragraph. | ||
| default_for_credit | A 3 | Rule to set the default payment method for credit. | N/A | Not reported | ||
| default_for_debit | A 3 | Rule to set the default payment method, for the debit. | N/A | Not reported | ||
| default_payment_mean_for_credit | N 6 | External identifier of the default payment method for credit. | N/A | Not reported | ||
| default_payment_mean_for_debit | N 6 | External identifier of the default payment method for debit. | N/A | Not reported | ||
| deletion_date | N14 (YYYYMMDDHHMMSS) | Removal date of Wallet or payment methods. | walletActionDateTime | ANS25 (ISO8601) | Date/time of the action made on the virtual wallet, registered in the Worldline Sips system at the merchant's local time (in the merchant's time zone). | Wallet action defined by the name of the connector method in use. |
| delivery_additional1 | AN50 | Additional field 1 of the delivery address. Concerns the payment method PAYPAL. | deliveryAddress.addressAdditional1 | ANSU50 (restricted String) | Address addition 1 | |
| delivery_additional2 | AN50 | Additional field 2 of the delivery address. Concerns the payment method PAYPAL. | deliveryAddress.addressAdditional2 | ANSU50 (restricted String) | Address addition 2 | |
| delivery_additional3 | AN50 | Additional field 3 of the delivery address. Concerns the payment method PAYPAL. | delivery.Address.addressAdditional3 | ANSU50 (restricted String) | Address addition 3 | |
| delivery_city | A50 | City of the delivery address. Concerns the payment method PAYPAL. | deliveryAddress.city | ANSU50 (restricted String) | Address city | |
| delivery_company | A50 | Company name of the delivery address. Concerns the payment method PAYPAL. | deliveryAddress.company | ANSU50 (restricted String) | Address company | |
| delivery_country | A3 | Country code of the delivery address. Concerns the payment method PAYPAL. | deliveryAddress.country | A3 (restricted values) | Address country code | |
| delivery_email | ANS30 | Email of the delivery address. Concerns the payment method PAYPAL. | deliveryContact.email | ANS128 (email) | Contact email | |
| delivery_firstname | AN50 | Name of the delivery address. Concerns the payment method PAYPAL. | deliveryContact.firstname | ANSU50 (restrictedString) | Contact first name | |
| delivery_name | AN50 | First name of the delivery address. Concerns the payment method PAYPAL. | deliveryContact.lastname | ANSU50 (restricted String) | Contact last name | |
| delivery_phone | N30 | Phone number of the delivery address. Concerns the means of payment. | deliveryContact.phone | NS30 (phone) | Contact phone number | |
| delivery_state | A30 | State of the delivery address. Concerns the payment method PAYPAL. | deliveryAddress.state | ANSU30 (restricted String) | Address state/ department | |
| delivery_street | A50 | Street name of the delivery address. Concerns the payment method PAYPAL. | deliveryAddress.street | ANSU50 (restricted String) | Address street name | |
| delivery_streetnumber | N10 | Street number of the delivery address. Concerns the payment method PAYPAL | deliveryAddress.streetNumber | AN10 | Address street number | |
| delivery_title | A3 | Title (Mr, Mrs, etc.) of the delivery address. Contains the payment method PAYPAL. | deliveryContact.title | A4 | Contact title | |
| delivery_zipcode | AN10 | Postal code of the delivery address. Concerns the payment method PAYPAL | deliveryAddress.zipCode | ANS10 (restricted String) | Address zip code | |
| diagnostic_certificate | AN12 | Field returned in the response in the case of a diagnosis. | N/A | Not reported | ||
| diagnostic_code | N2 | Response code of the Worldline Sips server diagnostic request. | responseCode | N2 (restricted values) | Worldline Sips server response code | |
| diagnostic_date | N8 (YYYYMMDD) | Date of the diagnostic operation processed by the Worldline Sips server. | N/A | Not reported | ||
| diagnostic_time | N6 (HHMMSS) | Local time of the Worldline Sips server when processing the diagnostic operation. | N/A | Not reported | ||
| from_merchant_id | AN15 | merchantId of the reference transaction used for extended duplication. | fromMerchantId | AN15 | merchantId of the reference transaction used for extended duplication. | |
| from_payment_date | N8 (YYYYMMDD) | See from _ transaction _ date | s10FromTransactionIdDate | N8 (YYYY MMDD) | Date of the original transaction during a duplicate or recycle operation (expressed in the time zone of the Worldline Sips server). This date is always used with the s10FromTransactionId data. | |
| from_transaction_date | N8 (YYYYMMDD) | For a duplicate operation, contains the creation date of the transaction to be duplicated. | s10FromTransactionIdDate | N8 (YYYY MMDD) | Date of the original transaction during a duplicate or recycle operation (expressed in the time zone of the Worldline Sips server). This date is always used with the s10FromTransactionId data. | |
| from_transaction_id | N6 | For a duplicate operation, contains the transaction_id of the transaction to be duplicated. | s10FromTransactionId | N6 | Alternate identifier of the original transaction, compatible with Worldline Sips 1.0, during a duplicate or recycle operation. This identifier is always used with the data s10FromTransactionIdDate. | |
| header_flag | A3 | This field indicates if the API should display a comment sentence above the payment method logos. | N/A | Paypages personalisation by CSS | ||
| holder_authent_method | AN30 | Method used for cardholder authentication (NO_AUTHENT, THREE_DS, VME, et.). | holderAuthentMethod | ANS20 (restricted values) | Method name applied to identify the payment method holder. | |
| holder_authent_status | AN30 | Authentication status for wallets (SUCCESS, FAILURE, ATTEMPT, etc.). | holderAuthentStatus | ANS20 (restricted values) | Cardholder authentication process result. | |
| home_additional1 | AN50 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.addressAdditional1 | ANSU50 (restricted String) | Address addition 1 | |
| home_additional2 | AN50 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.addressAdditional2 | ANSU50 (restricted String) | Address addition 2 | |
| home_additional3 | AN50 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.addressAdditional3 | ANSU50 (restricted String) | Address addition 3 | |
| home_city | A50 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.city | ANSU50 (restricted String) | Address city | |
| home_country | A3 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.country | A3 (restricted values) | Address country code | |
| home_state | A30 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.state | ANSU30 (restricted String) | Address state/ department | |
| home_street | A50 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.street | ANSU50 (restricted String) | Address street name | |
| home_streetnumber | N10 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.streetNumber | AN10 | Address street number | |
| home_zipcode | AN10 | Concerns the NXCB payment method (see NXCB IMPLEMENTATION GUIDE) Requires an API version P617 or higher. | customerAddress.zipCode | ANS10 (restricted String) | Address zip code | |
| issue_number | N 1 | N/A | Not reported | |||
| language | A2 | Code of the language used for displaying payment pages. | customerLanguage | A2 (restricted values) | Customer language used in payment pages. | |
| last_modification_date | N14 (YYYYMMDDHHMMSS) | Last modification date of Wallet. | walletLastActionDateTime | ANS25 (ISO8601) | Date/time of the last action made on the virtual wallet, registered in the Worldline Sips system at the merchant's local time (in the merchant's time zone). | |
| last_operation_code | N30 | Code specifying the last transaction applied to the diagnosed transaction. | lastOperationName | ANS30 (restricted values) | Name of the last transaction performed on a transaction. | |
| last_operation_date | N14 (YYYYMMDDHHMMSS) | Date and time of the last transaction applied to the transaction being diagnosed. | lastOperationDateTime | ANS25 (ISO8601) | Date and time of the last transaction applied to the diagnosed transaction. | |
| logo_id | ANS32 | Name of the shop logo file displayed at the top left of the payment pages. | N/A | Paypages personalisation by CSS | ||
| logo_id2 | ANS32 | Name of the shop logo file displayed at the top right of payment pages. | N/A | Paypages personalisation by CSS | ||
| masked_pan | AN21 | Hidden card number of the credit card. | maskedPan | NS11 | Hidden PAN number. In the case of virtual wallets, it is the hidden PAN number of the payment method registered in the virtual wallet. | |
| merchant_country | A2 | Country code of the merchant. The list of country codes used on the Worldline Sips server is specified in Appendix P of Data Dictionary. | merchantCountry | Not reported | ||
| merchant_id | N15 | Identifier of the shop. The value is provided by Worldline Sips to the merchant when registering his shop. | merchantId | N15 | The value is provided by Worldline Sips to the merchant when registering his shop. | |
| merchant_language | A2 | Not used | N/A | Not used | ||
| merchant_name | AN25 | Name of the merchant shop displayed on the ACS. | merchantName | AN25 | Name of the merchant (equivalent to the name of the shop registered during the enrollment). | |
| merchant_session_id | ANS256 | Merchant session number. Allows consolidation between requests and responses. | merchantSessionId | ANS256 (restricted String) | Merchant session number. Allows consolidation between requests and responses. | |
| merchant_url | AN512 | Merchant shop URL displayed on the ACS. | merchantUrl | AN2048 | Merchant website URL. | |
| merchant_url_return | AN512 | Return URL to the merchant's shop after navigating through the ACS. | redirectionUrl | URL | Contains the ACS URL required for cardholder authentication. | |
| merchantwallet_id | AN6-8 | Subscriber number. It is identical to the sub_subscriber_id provided or received when the customer is subscribed. This number uniquely identifies the customer targeted by the transaction. | merchantWalletId | AN21 (restricted String) | Identifier of the customer virtual wallet. | |
| merchantwallet_password | ANS8 | Password. If no password has been set for the customer, do not provide the field or provide it blank. | N/A | Not reported. The wallet holder authentication is the responsibility of the merchant, not of the Worldline Sips. | ||
| modification_date | N14 (YYYYMMDDHHMMSS) | Date and time of the Wallet modification. | walletActionDateTime | ANS25 (ISO8601) | Date/time of the action made on the virtual wallet, registered in the Worldline Sips system at the merchant's local time (in the merchant's time zone). | |
| mpi_cavv | ANS28 | This field is used as part of a 3-D Secure payment. It contains the verification value of the cardholder authentication. | authenticationData.threeD.cavv | ANS28 | Cardholder authentication verification value communicated in the MPI during a 3-D Secure payment. | |
| mpi_cavv_algorithm | N1 | This field is used as part of a 3-D Secure payment. It contains the indicator of the algorithm used for CAVV generation. | authenticationData.threeD.cavv | N1 (restricted values) | Indicator of the algorithm used for the generation of the CAVV communicated in the MPI during a 3-D Secure payment. | |
| mpi_eci | N2 | This field is used as part of a 3-D Secure payment. It contains the e-commerce indicator. | authenticationData.threeD.eci | N2 (restricted values) | E-commerce indicator communicated in the MPI during a 3-D Secure payment. | |
| mpi_tx_status | AN1 | This field is used as part of a 3-D Secure payment. It contains the authentication result. | authenticationData.threeD.txStatus | A1 (restricted values) | Result of the authentication communicated in the MPI during a 3-D Secure payment. | |
| mpi_xid | ANS28 | This field is used as part of a 3-D Secure payment. It contains the unique transaction identifier (generated by the MPI) presented in all 3-D Secure messages. | authenticationData.threeD.xid | ANS28 | Unique transaction identifier (generated by the MPI) presented in all 3-D Secure messages and communicated in the MPI during a 3-D Secure payment. | |
| new_amount | N12 | The transaction amount at the end of an operation. For example, if after having made an authorisation request accepted of 10,00 Euros, a customer cancels 3,00 Euros, the new_amount field at the end of the cancellation will be at 7,00 Euros. | newAmount | N12 | The transaction amount updated after cash transaction. For example, if after having made an authorisation request accepted of 10,00 Euros, a merchant cancels 3,00 Euros, the new_amount field at the end of the cancellation will be at 7,00 Euros. | |
| new_status | AS20 | The transaction status after an operation made on it. The status of a transaction is described by different keywords that evolve over the operations it undergoes. | newStatus | ANS20 (restricted values) | The transaction status updated after a cash transaction. The status of a transaction is described by different keywords that evolve over the operations it undergoes. | |
| normal_return_logo | ANS50 | Contains the logo file name representing the "RETURN TO THE SHOP" button displayed on the response ticket page of the authorisation request. | N/A | |||
| normal_return_url | ANS511 | Merchant's URL for the return to the shop in case of transaction acceptance. | normalReturnUrl | ANS512(url) | Merchant's URL for the return to the shop in case of transaction acceptance. | |
| o3d_office_url_acs | AN256 | A redirection URL to AWL that allows customer redirection on his ACS as part of a 3-D Secure transaction. | N/A | In 2.0, the Office 3-D kit in M2M mode has not been reported. | ||
| o3d_response_code | N2 | Field returned in the response and containing the response code of the Office 3-D server. | N/A | In 2.0, the Office 3-D kit in M2M mode has not been reported. | ||
| o3d_session_id | AN256 | The 3-D Secure payment session ID that must be copied to the card3D_Order or card3D_Authenticate request. | N/A | In 2.0, the Office 3-D kit in M2M mode has not been reported. | ||
| operation_certificate | AN12 | The field returned in the response in the case of an accepted operation. The value contained in this field is calculated from the elements of the operation and certifies that it has been processed by the Office server. | N/A | Not reported | ||
| operation_date | N8 (YYYYMMDD) | Operation date | operationDateTime | ANS25 (ISO8601) | Date and time when the transaction was performed in Worldline Sips. | |
| operation_time | N6 (HHMMSS) | Operation time | operationDateTime | ANS25 (ISO8601) | Date and time when the transaction was performed in Worldline Sips. | |
| order_channel | ANS15 | This field is used to specify the used command channel (Internet, Telephone, Mail, Fax, ...). Internet is the default value. | orderChannel | ANS20 (restricted values) | Command channel in use (Internet, Phone, Mail, Fax, etc.), Internet is default. This field must be reconciliated with the conditions defined in the acquiring contract to be in use. | |
| order_id | ANS32 | Contains the order number associated with the payment transaction. | orderId | ANS32 | Order number associated with the payment transaction. | |
| order_validity | N2 | Not used | expirationDate | ANS20 (ISO8601) | Expiry date of the payment request initialized by the merchant. | |
| origin | ANS20 | This field can be used by the merchant to specify the origin of an operation (ex: name of the program). This field will be present in the operations report delivered daily to the merchant. | operationOrigin | ANS20 (restricted String) | Origin of an operation (ex: name of the program), populated by the merchant. This field will be present in the operations report delivered to the merchant on daily basis. | |
| origin_amount | N12 | Transaction amount at creation. The amount is transmitted in the smallest unit of the currency. | originAmount | N12 | Transaction amount when it was created. The amount is transmitted in the smallest unit of the currency. | |
| overtake_amount | N12 | Uncapping Amount on a refund. | N/A | Not reported | ||
| pan_entry_mode | AN30 | Data recovery method of the cardholder (MANUAL, ISO2, ICC, WALLET, et.). | panEntryMode | ANS20 (restricted Values) | Primary Account Number reading mode. For example, for a CP payment transaction per card, indicates whether the reader has read the path, or the bullet, etc. | |
| payid_response_code | N2 | The field returned in the response and containing the response code of the Payid server. | responseCode | N2 (restricted values) | Worldline Sips server response code. | Payment functions via Payid are replaced by payment functions via Wallet. |
| payid_type | N1 | In the case of transactions giving the opportunity to make a payment immediately. The field specifying if such a payment should be made or not. | N/A | Non reporté | ||
| pp_operator | AN20 | Name of the technical operator accepting the gift certificate. | N/A | Not reported | ||
| private_diag_data | AN1024 | For a transaction by a gift certificate. Contains the PP_OPERATOR, ACCOUNT_SERIAL and AUTHOR_SESSION fields as well as the associated values. | N/A | Not reported | ||
| receipt_complement | ANS3072 | Additional information in HTML that will be displayed above the transaction date on the customer ticket (summary of the order after of the transaction acceptance). | N/A | Not reported | ||
| record_sequence | N5 | Line number allowing the merchant to reconcile the response to the request. | recordSequence | |||
| response_code | N2 | The field returned in the response and containing the Worldline Sips server response code. | responseCode | N2 (restricted values) | Worldline Sips server response code. | |
| response_description | ANS512 | Response details | N/A | Not reported | ||
| return_context | ANS256 | This field can be used to retrieve the context of a customer order. Any information transmitted in this field by the merchant during the payment request is returned in the response without modification. | returnContext | ANS255 (extended String) | Context of the customer order. Any information transmitted in this field by the merchant during the payment request is returned in the response without modification. | |
| security_indicator | N2 | This field is used as part of a 3-D Secure payment. It describes the transaction security level. This indicator is calculated based on the previous result of 3-D Secure authentication. | authenticationDatathreeD.securityIndicator | N2 (restricted values) | Niveau de sécurité de la transaction. Cet indicateur se calcule en fonction du résultat préalable de l’authentification 3-D Secure. | |
| service_type | N4 | The field returned in the response and containing the called FNCI service. This field can take the following two values: 9110: guarantee FNCI.9310: consultation check FNCI. | N/A | No checks in 2.0 | ||
| session_id | AN16 | Contains the session ID of the gift certificate transaction. | N/A | Not reported | ||
| start_date | N6 (YYYYMM) | cardEffectiveDate | N6 (YYYYMM) | Card validity start date | ||
| statement_reference | ANS100 | This field allows the merchant to transmit information to display on his own and his customers accounts statements. The use of this field is subject to a prior bilateral agreement between the merchant and his acquiring bank. Any information transmitted in this field by the merchant during the payment request is returned in the response without modification. | statementReference | ANS100 (extended String) | Reference provided by merchant that is sent in the cashback stream. This reference appears on the account statements (implemented according to the customer). | |
| status | AS20 | The transaction status after an operation made on it. The status of a transaction is described by different keywords that evolve over the operations it undergoes. | transactionStatus | ANS20 (restricted values) | Transaction status during diagnosis. The status of a transaction is described by different keywords that evolve over the operations it undergoes. | |
| stylesheet | ANS32 | The name of the merchant style sheet to apply to Buyster payment pages. | N/A | Paypages personalisation by CSS | ||
| submit_logo | ANS50 | Contains the file name of the logo representing the "VALIDATE" button displayed on the card number entry page. | N/A | Paypages personalisation by CSS | ||
| target | ANS32 | Contains the HTML attribute "TARGET" of the links associated with each logo of the payment method. | N/A | Paypages personalisation by CSS | ||
| templatefile | ANS32 | Contains the file name of the template (style sheet) used for customising payment pages. | templateName | ANS32 (restricted String) | Name of the file corresponding to the style sheet applied to the payment pages. | |
| textcolor | AN7 | Contains the RGB color code starting with # of the text displayed on the payment pages. If this field is not populated, the text will be displayed in black. | N/A | Paypages personalisation by CSS | ||
| textfont | AN64 | Not used | N/A | Paypages personalisation by CSS | ||
| threed_ls_code | AN1 | responsibility transfer flag returned for information in the response in the case of a 3-D authorisation request. | guaranteeIndicator | A1 (restricted values) | Guarantee level of the transaction. | |
| threed_status | AN2 | The 3-D status of the transaction returned in the response in the case of a 3-D authorisation request. | holderAuthentStatus | ANS20 (restricted values) | Cardholder authentication process result. | The codes are generic |
| transaction_certificate | AN12 | The field returned in the response in the case of an accepted operation. The value contained in this field is calculated from the elements of the operation and certifies that it has been processed by the Worldline Sips server. | N/A | Not reported | ||
| transaction_condition | ANS64 | CContains the payment authentication result. | holderAuthentStatus | ANS20 (restricted values) | Cardholder authentication process Result. | |
| transaction_date | N8 (YYYYMMDD) | The field returned in the response and containing the date of the operation processed by the Worldline Sips server. | transactionDateTime or s10transactionIdDate | ANS25 (ISO8601) YYYYMMDD | Date and time of the transaction processing by the Worldline Sips server (expressed in the time zone of the Worldline Sips server) Or Date of the transaction | |
| transaction_id | N6 | Contains the identifier of the payment transaction. A transaction is defined using a key consisting of four values: merchant_country, merchant_id, payment_date and transaction_id. | 2 possibilities:
|
|
|
|
| transaction_status | AS20 | Contains the transaction status during the diagnosis. The status of a transaction is described by different keywords that evolve over the operations it undergoes. | transactionStatus | ANS20 (restricted values) | Transaction status during diagnosis. The status of a transaction is described by different keywords that evolve over the operations it undergoes. | |
| transaction_time | N6 (HHMMSS) | The field returned in the response and containing the local time of the Worldline Sips server when processing the operation. | transactionDateTime | ANS25 (ISO8601) | Date and time of the transaction processing by the Sips server (expressed in the time zone of the Worldline Sips server) | |
| transmission_date | N14 (YYYYMMDDHHMMSS) | Internal field populated by the API, returned in the response and containing the date and time GMT (Greenwich Mean Time) to which the API was called by the customer in order to initialise the transaction. | N/A | Not reported | ||
DATA field
The following table provides the data correlation that was provided on Worldline Sips 1.0 in the request DATA field.
| Functionality | Data 1.0 | Data 2.0 | Comments |
|---|---|---|---|
| Keyword 1.0 (DATA field) | |||
| Payment method | |||
| Cofidis Pay 5x10x20x | |||
| Cofidis Pay | 1EUROCOM_DATA-Field 1: title | customerContact.title | A4 |
| Cofidis Pay | 1EUROCOM_DATA-Field 2: last name | customerContact.lastname | ANSU50 (restrictedString) |
| Cofidis Pay | 1EUROCOM_DATA-Field 3: first name | customerContact.firstname | ANSU50 (restrictedString) |
| Cofidis Pay | 1EUROCOM_DATA-Field 4:address: line1 | customerAddress.streetNumber | AN10 No field dedicated to the path type. This field may not be used and in this case the whole address must be transmitted in field 5. |
| Cofidis Pay | 1EUROCOM_DATA-Field 5: address: line2 | customerAddress.street | ANSU50 (RestrictedString) Usually used to convey the path type and name. If the field 4 is not used, it must contain the concatenation of the 2 fields streetNumber & street. |
| Cofidis Pay | 1EUROCOM_DATA-Field 6: address: line3 | customerAddress.addressAdditional1 | |
| Cofidis Pay | 1EUROCOM_DATA-Field 7: zip code | customerAddress.zipCode | |
| Cofidis Pay | 1EUROCOM_DATA-Field 8: city | customerAddress.city | |
| Cofidis Pay | 1EUROCOM_DATA-Field 9: country | customerAddress.country | |
| Cofidis Pay | 1EUROCOM_DATA-Field 10: phone | customerContact.phone | |
| Cofidis Pay | 1EUROCOM_DATA-Field 11: mobile | customerContact.mobile | |
| Cofidis Pay | 1EUROCOM_DATA-Field 12: flag indicating if the customer is known to the merchant | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 13: flag indicating if the merchant has already had payment incidents with this client | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 14: action code Cofidis | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 15: external code | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 16: grant network code: type of subscribed contract (1eurocom, born express…) | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 17: path type : type of media used (Internet) | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 18: billing country (France, Belgium or Czech Republic) | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 19: authentication page customisation (no prospect registration box) | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 20: data encryption ("UTF-8", "ISO-8859-1" or "ISO-8859-2") | N/A | Useless data, not renewed in 2.0. |
| Cofidis Pay | 1EUROCOM_DATA-Field 21: birth department | customerData.birthZipCode | |
| Cofidis Pay | 1EUROCOM_DATA-Field 22: prescore | customerData.birthDate | |
| Cofidis Pay | 1EUROCOM_DATA-Field 23: prescore | paymentMeanData.unEuroCom.prescore(new) | |
| Accord | |||
| Accord (all) | BA_TICKET_NUM | acquirerResponseIdentifier | |
| Accord (all) | BA_TICKET_TXT | acquirerResponseIdentifier | |
| Accord (all) | sub card_type | paymentMeanTradingN/Ame | |
| Accord Cadeau | BA_TICKET_AUTOR | paymentMeanData.accordkdo.additionalAuthorisationNumber | |
| Card Accord (API Payment) | BA_TICKET_AUTOR | paymentMeanData.accord.additionalAuthorisationNumber | |
| Card Accord (Office Server) | MODE_REGLEMENT | paymentMeanData.accord.settlementMode | |
| Card Accord (Office Server) | BA_TICKET_AUTOR | additionalAuthorisationNumber | |
| Card Accord Cadeau | BA_COMPLEMENT | N/A | Not reported |
| AMEX EA (Enhanced Authorization) | |||
| AMEX-EA control data: Client host name (name of the server to which he is connected) | AMEX_EA-Field 1:clientHostName | OrderContext.customerHostName | |
| AMEX-EA control data: HTTP browser type | AMEX_EA-Field 2: browserType | OrderContext.customerBrowserType | |
| AMEX-EA control data: Country of the recipient | AMEX_EA-Field 3: addresseeCountry | deliveryAddress.country | |
| AMEX-EA control data: Delivery method | AMEX_EA-Field 4: shippingMethod | deliveryData.deliveryMethod | |
| AMEX-EA control data: SKU reference number of the product associated with the authorisation request | AMEX_EA-Field 4: productUGSNumber | shoppingCartDetails.mainProduct | |
| AMEX-EA control data: Telephone number obtained by automatic registration of the number that the customer used to make an order from the merchant | AMEX_EA-Field 4: clientAEN | OrderContext.customerANI | |
| AMEX-EA control data: customer Information code numbers | AMEX_EA-Field 7: clientEANCINumbers | OrderContext.customerANIInformationIdentifier | |
| AMEX-EA control data: start date | AMEX_EA-Field 8: departureDate | TravelContext.departureDate | |
| AMEX-EA control data: passenger name | AMEX_EA-Field 9: passengerName | TravelContext.passengerName | |
| AMEX-EA control data: origin airport | AMEX_EA-Field 10: originAiportCode | TravelContext.originAirport | |
| AMEX-EA control data: cities number | AMEX_EA-Field 11: numberOfCities | TravelContext.numberOfRoutingCities | |
| AMEX-EA control data: route cities | AMEX_EA-Field 12: routeCities | TravelContext.routingCityList | |
| AMEX-EA control data: air carriers number | AMEX_EA-Field 13: numberOfAirCarriers | TravelContext.numberOfAirlineCarriers | |
| AMEX-EA control data: air carriers | AMEX_EA-Field 14: airCarriers | TravelContext.airlineCarrierList | |
| AMEX-EA control data: fare basis | AMEX_EA-Field 15: fareBasis | TravelContext.fareBasis | |
| AMEX-EA control data: passengers number | AMEX_EA-Field 16: numberOfPassengers | TravelContext.numberOfassengers | |
| AMEX-EA control data: cardholder name | AMEX_EA-Field 17: cardHolderName | holderContact.firstName+holderContact.lastName | The first name and last name of the cardholder must be populated in separate fields. |
| AMEX-EA control data: destination airport | AMEX_EA-Field 18: destinationAirportCode | TravelContext.destinationAirport | |
| AMEX-EA control data: reservation code | AMEX_EA-Field 19: reservationCode | TravelContext.reservationCode | |
| AMEX-EA control data: billing postal code | AMEX_EA-Field 20: billingPostCode | billingAddress.zipCode | |
| AMEX-EA control data: billing address | AMEX_EA-Field 21: billingAddress | billingAddress.* | Different fields of the address must be allocated on the corresponding 2.0 fields. |
| AMEX-EA control data: cardholder first name | AMEX_EA-Field 22: cardHolderFirstName | holderContact.firstname | |
| AMEX-EA control data: cardholder last name | AMEX_EA-Field 23: cardHolderLastName | holderContact.lastname | |
| AMEX-EA control data: cardholder telephone number | AMEX_EA-Field 24: billingTelephoneNumber | billingContact.mobile/billingContact.phone | Attention: the accepted format on Worldline Sips 2.0 is more restrictive than the format accepted on 1.0. The 2 fields can be populated identically or with different data. |
| AMEX-EA control data: recipient postal code | AMEX_EA-Field 25: addressPostCode | deliveryAddress.zipCode | |
| AMEX-EA control data: recipient address | AMEX_EA-Field 26: addressAddress | deliveryAddress.* | Different fields of the address must be allocated on the corresponding 2.0 fields. |
| AMEX-EA control data: recipient first name | AMEX_EA-Field 27: addresseeFirstName | deliveryContact.firstName | |
| AMEX-EA control data: recipient last name | AMEX_EA-Field 28: addressLastName | deliveryContact.lastName | |
| AMEX-EA control data: telephone number of the recipient | AMEX_EA-Field 29: addressTelephoneNumber | deliveryAddress.mobile/deliveryContact.phone | Attention: the accepted format on Worldline Sips 2.0 is more restrictive than the format accepted on 1.0. The 2 fields can be populated identically or with different data. |
| AMEX-EA control data: country code of the recipient | AMEX_EA-Field 30: addresseeCountryCode | deliveryAddress.country | |
| AMEX-EA control data: customer email address | AMEX_EA-Field 31: customerEmail | customerContact.email | The email address must be provided in standard format (no replacement of the '@' with '#'). |
| Aurore | |||
| Aurore (all) | RECEIPT_ACCEPTOR | acquirerResponseMessage | |
| BCACUP | |||
| BCACUP | BCACUP_DATA.mode_settlement | paymentMeanData.bcacup.settlementMode | |
| Cofidis 3X | |||
| COFIDIS_3X | COFIDIS_3X_DATA-Field 1: title | customerContact.title | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 2: last name | customerContact.lastname | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 3: first name | customerContact.firstname | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 4: Address: street n° and type | customerAddress.streetNumber | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 5: Address: street name | customerAddress.street | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 6: Address: additional address | customerAddress.addressAdditional1 | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 7: zip code | customerAddress.zipCode | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 8: city | customerAddress.city | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 9: country | customerAddress.country | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 10: phone | customerContact.phone | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 11: mobile | customerContact.mobile | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 12: flag indicating if the customer is known to the merchant | N/A | Useless data, not renewed in 2.0. |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 13: flag indicating if the merchant has already had payment incidents with this client | N/A | Useless data, not renewed in 2.0. |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 14: action code Cofidis | N/A | Useless data, not renewed in 2.0. |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 15: external code | N/A | Useless data, not renewed in 2.0. |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 16: grant network code: type of subscribed contract (Cofidis Pay, born express…) | N/A | Useless data, not renewed in 2.0. |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 17: path type: type of media used (Internet) | N/A | Useless data, not renewed in 2.0. |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 18: billing country (France, Belgium or Czech Republic) | N/A | Useless data, not renewed in 2.0. |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 19: birth department | customerData.birthZipCode | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 20: prescore | customerData.birth Date | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 21: prescore | paymentMeanData.cofidis3x.prescore(new) | |
| COFIDIS_3X | COFIDIS_3X_DATA-Field 22: return link to basket | paymentMeanData.cofidis3x.displayCancelButton(new) | |
| Finaref | |||
| Finaref | FINAREF | Not reported | |
| FranFinance3xcb | |||
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 1: encoding used | N/A | Not reported |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 2: authentication key | franfinance3xcb.authenticationKey | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 3: screen customisation code | franfinance3xcb.pageCustomizationCode | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 4: code option 1 | N/A | Not reported |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 5: code option 2 | N/A | Not reported |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 6: code option 3 | N/A | Not reported |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 7: code option OPT4 | franfinance3xcb.redirectionTimer | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 8: code option OPT5 | franfinance3xcb.testEnvironment | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 9: Acceptation | N/A | Not reported |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 10: gender | customerContact.gender | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 11: last name | customerContact.LastName | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 12: maiden name | customerData.maidenName | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 13: first name | customerContact.firstName | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 14: birth date | customerData.birthDate | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 15: birth place code | franfinance3xcb.birthPlaceCode | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 16: birth department zip code | customerData.birthZipCode | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 17: birth city | customerData.birthCity | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 18: address | customerAddress.street | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 19: additional address | customerAddress.addressAdditional1 | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 20 | customerAddress.zipCode | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 21 | customerAddress.city | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 22: customer mobile phone, Fixed or mobile (1 required) | customerContact.phone | |
| Franfinance3xcb | FRANFINANCE_3X_DATA-Field 23: customer phone | customerContact.phone | |
| FranFinance4xcb | |||
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 1: encoding used | N/A | Not reported |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 2: authentication key | franfinance4xcb.authenticationKey | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 3: screen customisation code | franfinance4xcb.pageCustomizationCode | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 4: code option 1 | N/A | Not reported |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 5: code option 2 | N/A | Not reported |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 6: code option 3 | N/A | Not reported |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 7: code option OPT4 | franfinance4xcb. redirectionTimer | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 8: code option OPT5 | franfinance4xcb. testEnvironment | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 9: acceptation | N/A | Not reported |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 10: gender | customerContact.gender | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 11: last name | customerContact.LastName | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 12: maiden name | customerData.maidenName | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 13: first name | customerContact.firstName | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 14: birth date | customerData.birthDate | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 15: birth place code | franfinance4xcb.birthPlaceCode | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 16: birth department zip code | customerData.birthZipCode | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 17: birth city | customerData.birthCity | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 18: address | customerAddress.street | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 19: additional address | customerAddress.addressAdditional1 | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 20 | customerAddress.zipCode | |
| Franfinance4xcb | DATA 21 | customerAddress.city | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 22: customer mobile phone, Fixed or mobile (1 required) | customerContact.phone | |
| Franfinance4xcb | FRANFINANCE_4X_DATA-Field 23: customer phone | customerContact.phone | |
| Oney Facilipay | |||
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 1: building | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD _ 34X _ FACT-Field 2: title | customerContact.title | |
| Oney FacilyPay | ACCORD _ 34X _ FACT.ACCORD_34X_FACT-Field 3: zip code | customerAddress. zipCode | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 4: digital code 1 | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 5: digital code 2 | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 6: stair | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 7 : floor | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 8: fax | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 9: last name | customerContact.last name | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 10: door number | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 11: country | customerAddress.country | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 12: first name | customerContact.firstName | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 13: street 1 | customerAddress.addressAdditional1 | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 14: street 2 | customerAddress.addressAdditional2 | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 15: company | customerAddress.company | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 16 : phone | customerContact.phone | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 17: mobile | customerContact.mobile | |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 18: professional phone | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_FACT.ACCORD_34X_FACT-Field 19: city | customerAddress.city | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 20: building | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_LIV-Field21: title | customerContact.title | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 22: zip code | deliveryAddress.zipCode | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 23: digital code 1 | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_LIV-Field 24: digital code 2 | N/A | Not reported |
| Oney34x | |||
| Oney34x | ONEY34X_ORDER position 1 : estimated delivery date | DeliveryData.estimatedDeliveryDate | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER position 2 : delivery method | DeliveryData.deliveryMethod | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER position 3 | not taken back in 2.0 | Champ CADDIE 1.0 Cetelem may recompose this data from the pair (method, mode). |
| Oney34x | ONEY34X_ORDER position 4 : delivery mode | DeliveryData.delivery Method | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER position 5 : product description | shoppingCartDetails.item.productDescription | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER position 6 : product quantity | shoppingCartDetails.shoppingCartTotalQuantity | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER product occurrence position 7 : nomenclature produit | shoppingCartDetails.item.productSKU | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER product occurrence position 8 : code produit | shoppingCartDetails.item.productCode | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER product occurrence position 9 : quantité unitaire de produit | shoppingCartDetails.item.productUnitQuantity | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER product occurrence position 10 : montant unitaire de produit | shoppingCartDetails.item.productUnitAmount | Champ CADDIE 1.0 |
| Oney34x | ONEY34X_ORDER product occurrence position 11 : description du produit | shoppingCartDetails.item.productDescription | Champ CADDIE 1.0 |
| Oney FacilyPay | ACCORD_34X_LIV-Field 25: e-mail | deliveryContact.email | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 26: stair | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_LIV-Field 27: floor | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_LIV-Field 28: fax | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_LIV-Field 29: last name | deliveryContact.lastname | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 30: gate number | N/A | Not reported |
| Oney FacilyPay | ACCORD _ 34X _ LIV-Field 31: country | deliveryAddress.country | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 32: first name | deliveryContact.firstname | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 32: user quality | paymentMean Data. facilypay.receiverType | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 43: street 1 | deliveryAddress.addressAdditional1 | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 35: street 2 | deliveryAddress.addressAdditional2 | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 36: company | deliveryAddress.company | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 37: phone | deliveryContact.phone | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 38: mobile | deliveryContact.mobile | |
| Oney FacilyPay | ACCORD_34X_LIV-Field 39: professional phone | N/A | Not reported |
| Oney FacilyPay | ACCORD_34X_LIV-Field 40: field | deliveryAddress.city | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 41: commercial transaction code | paymentMeanData.facilypay.settlementMode | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 42: theoretical delivery date | deliveryData.estimatedDeliveryDate | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 43: product description | shoppingCartDetail.shoppingCartItem.productDescription | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 44: shopping cart detail | shoppingCartDetail | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 45: product quantity | shoppingCartDetail.shoppingCartItem.productQuantity | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 46: delivery operator | deliveryData.deliveryOperator | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 47: product quantity | shoppingCartDetail.shoppingCartTotalQuantity | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 48: main product | shoppingCartDetail.mainProduct | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 49: delivery method | deliveryData.deliveryMethod | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 50: product code | shoppingCartDetail.shoppingCartItem.productCode | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 51: product SKU | shoppingCartDetail.shoppingCartItem.productSKU | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 52: delivery mode | deliveryData.deliveryMode | |
| Oney FacilyPay | ACCORD_34X_ORDER-Field 53: settlement mode version | paymentMeanData.facilypay.settlementModeVersion | |
| PayPal | |||
| PayPal | PayPal_PP_LANDING _ FLAG | paymentMeanData.paypal.landingPage | |
| PayPal | PayPal_PP_INVOICEID | paymentMeanData.paypal.invoiceId | |
| PayPal | PayPal_MOBILE | paymentMeanData.paypal.mobile | |
| PayPal | PayPal_PP_NOSHIPPING PP_ADDRESSOVERRIDE | paymentMeanData.paypal.addressOverride | |
| PayPal | PayPal_PP_DUP_FLAG | paymentMeanData.paypal.dupFlag | |
| PayPal | PayPal_PP_DUP_DESC | paymentMeanData.paypal.dupDesc | |
| PayPal | PayPal_PP_DUP_PAYMENT _ TYPE | paymentMeanData.paypal.dupType | |
| PayPal | PayPal_PP_DUP_CUSTOM | paymentMeanData.paypal.dupCustom | |
| PayPal | PayPal_SHIPTONAME | deliveryContact.Lastname | Sending the delivery address in duplication |
| PayPal | PayPal_SHIPTOSTREET | deliveryAddress.street | |
| PayPal | PayPal_SHIPTOSTREET2 | deliveryAddress.addressAdditional1+deliveryAddress.address Additionnal2 | |
| PayPal | PayPal_SHIPTOCITY | deliveryAddress.city | |
| PayPal | PayPal_SHIPTOSTATE | deliveryAddress.state | |
| PayPal | PayPal_SHIPTOZIP | deliveryAddress.zipCode | |
| PayPal | PayPal_SHIPTOCOUNTRY | deliveryAddress.country | |
| PayPal | PayPal_SHIPTOPHONENUM | deliveryAddress.mobile/deliveryAddress.phone | |
| PayPal | PayPal_SHIPPING_AMOUNT | deliveryData.deliveryChargeAmount | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_AMOUNT | shoppingCartDetail.shoppingCartTotalAmount | CADDIE 1.0 fields |
| PayPal | PayPal_TAX_AMOUNT | shoppingCartDetail.shoppingCartTotalTaxAmount | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_NAME | shoppingCartItem.productName | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_DESCRIPTION | shoppingCartItem.productDescription | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_NUMBER | shoppingCartItem.productCode | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_AMOUNT | shoppingCartItem.productUnitAmount | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_QUANTITY | shoppingCartItem.productQuantity | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_TAX_AMOUNT | shoppingCartItem.productUnitTaxAmount | CADDIE 1.0 fields |
| PayPal | PayPal_ITEM_CATEGORY | shoppingCartItem.productCategory | CADDIE 1.0 fields |
| Paylib | |||
| Paylib | PAYLIB_CAPTURE_DAY | captureDay | |
| Presto | |||
| Presto | PRESTO_DATA-Field 1: title | customerContact.title | |
| Presto | PRESTO_DATA-Field 2: first name | customerContact.firstname | |
| Presto | PRESTO_DATA-Field 3: last name | customerContact.lastname | |
| Presto | PRESTO_DATA-Field 4: maiden name | N/A | Not used, Not reported |
| Presto | PRESTO_DATA-Field 5: birth date | customerData.birth Date | |
| Presto | PRESTO_DATA-Field 6: birth department | customerData.birth ZipCode | |
| Presto | PRESTO_DATA-Field 7: birth city | customerData.birthCity | |
| Presto | PRESTO_DATA-Field 8: street number and name | customerAddress.addressAdditional1 | |
| Presto | PRESTO_DATA-Field 9: additional address | customerAddress.addressAdditional2 | |
| Presto | PRESTO_DATA-Field 10: zip code | customerAddress.zipCode | |
| Presto | PRESTO_DATA-Field 11: city | customerAddress.city | |
| Presto | PRESTO_DATA-Field 12: phone | customerContact.phone | |
| Presto | PRESTO_DATA-Field 13: mobile | customerContact.mobile | |
| Presto | PRESTO_DATA-Field 14: hardware code | shoppingCartDetail.mainProduct | |
| Presto | PRESTO_DATA-Field 15: desire for funding guarantee | N/A | Not used, Not reported |
| Presto | PRESTO_DATA-Field 16: financial product | paymentMeanData.presto.financialProduct | |
| Presto | PRESTO_DATA-Field 17: card type | paymentMeanData.presto.prestoCardType | |
| Common to private | |||
| Private (multi) | DATE_NAISSANCE | holderData.birthDate | |
| Private (multi) | MODE_REGLEMENT | settlementMode | |
| Issuers Wallets | |||
| Issuer Wallets | PAN_ENTRY_MODE | panEntryMode | |
| Issuer Wallets | WALLET_TYPE | walletType | |
| Issuer Wallets | HOLDER_AUTHENT_PROGRAM | holderAuthentProgram | |
| Issuer Wallets | HOLDER_AUTHENT_METHOD | holderAuthentMethod | |
| Issuer Wallets | HOLDER_AUTHENT_STATUS | holderAuthentStatus | |
| Issuer Wallets | LIABILITY_SHIFT | guaranteeIndicator | |
| Issuer Wallets | CHECK_3DS | check3DS | |
| Issuer Wallets | CHECK_CSC | checkCSC | |
| Issuer Wallets | ISSUER_WALLET_INFORMATION | issuerWalletInformation | |
| SDD | |||
| SDD | SDD_MANDAT-Field 1: CERTIF_TYPE | paymentMeanData.sdd.mandateCertificationType | |
| SDD | SDD_ MANDAT-Field 2: SEQUENCE | paymentMeanData.sdd.mandateUsage | |
| SDD | SDD_MANDAT-Field 3: TYPE | transactionActors | |
| SDD | SDD-Champ 4: AUTHENTICATE | paymentMean Data.sdd.mandate AuthentMethod | |
| SDD | SDD_DATA-Field 5: gender | customerContact.gender | |
| SDD | SDD_DATA-Field 6: first name | customerContact.firstname | |
| SDD | SDD_DATA-Field 7: last name | customerContact.lastname | |
| SDD | SDD_DATA-Field 8: street number | customerAddress.street Number | |
| SDD | SDD_DATA-Field 9: street name | customerAddress.street | |
| SDD | SDD_DATA-Field 10: zip code | customerAddress.zipCode | |
| SDD | SDD_DATA-Field 11: city | customerAddress.city | |
| SDD | SDD_DATA-Field 12: country | customerAddress.country | |
| SDD | SDD_DATA-Field 13: mobile | customerContact.mobile | |
| FRAUD | |||
| Disconnection control of outstanding cards | NO_CTL_VELOCITY _ CARD | bypassCtrlList.VelocityCard | |
| Disconnection control of gray cards checklist | NO_CTL_GREYCARD | bypassCtrlList.GreyCard | |
| Disconnection control of foreign BINs | NO_CTL_BIN | bypassCtrlList.ForeignBinCard | |
| Disconnection return from the IP address country | NO_INF_IP | bypassInfolListIpCountry | |
| Disconnection return of card information | NO_INF_CARD | bypassInfolListCard | |
| Disconnection control of e-Carte Bleue | NO_CTL_ECARD | bypassCtrlList.ECard | |
| Disconnection control of the IP country | NO_CTL_IP_COUNTRY | bypassCtrlList.IpCountry | |
| Disconnection control on the Oppotota list | NO_CTL_OPPOTOTA | ||
| Disconnection control of the similarity of country card/IP | NO_CTL_SIMILARITY | bypassCtrlList.SimilityIpCard | |
| Systematically authorised card disconnection control | NO_CTL_SYSTEMATIC | bypassCtrlList.SystematicAuthorizationCard | |
| Disconnection control of BIN ranges | NO_CTL_BIN_RANGE | ||
| Disconnection control of IP in progress | NO_CTL_VELOCITY_IP | bypassCtrlList.VelocityIp | |
| Disconnection control of commercial cards and country of issue of the card | NO_CTL_COMMERCIAL_CARD | bypassCtrlList.CorporateCard | |
| Disconnection control of outstanding customers | NO_CTL_VELOCITY _ CUSTOMER_ID | bypassCtrlList.VelocityCustomerId | |
| Disconnection control of the customers number using the same card | NO_CTL_MAXCUSTOMERSPER CARD | bypassCtrlList.MaxCustomerIdPerCard | |
| Disconnection control of cads numbers used by the same customer. | NO_CTL_MAXCARDSPER CUSTOMER | bypassCtrlList.MaxCardPerCustomerId | |
| Disconnection control of the expiration date. | NO_CTL_PANEXPIRYDATE | bypassCtrlList.ExpiryDate | |
| All disconnection control | NO_CTL_ALL | bypassCtrlList.All | |
| Disconnection control of WhiteCard | NO_CTL_WHITECARD | bypassCtrlList.WhiteCard | |
| Payment in instalments | |||
| Number of occurrences of payment in instalments | NB_PAYMENT | number (instalment) | |
| List of payment occurrence amounts in instalments. The amount is transmitted in the smallest unit of the currency: example for the Euro: an amount of 10.50 Euros must be transmitted in the form 1050. | New data | amountsList | |
| List of dates of payment in instalments occurrences. | New data | datesList | |
| List of transaction references of payment in instalments occurrences. | New data | transactionReferencesList ou s10transactionIdList | |
| Number of days between two payments | PERIOD | Not reported | |
| First payment amount | INITIAL_AMOUNT | Not reported | |
| AVS control (address verification system) | |||
| Address line 1 | LINE1 | Holder.additionalAddress1 | |
| Address line 2 | LINE2 | Holder.additionalAddress2 | |
| Address line 3 | LINE3 | Holder.additionalAddress3 | |
| Street | New data | Holder.streetName | |
| Number | New data | Holder.streetNumber | |
| Postal box | New data | Holder.postbox | |
| City | CITY | Holder.city | |
| Country | COUNTRYCODE | Holder.country | |
| First name | FIRSTNAME | Holder.firstName | |
| Number of occurrences of payment in instalments | LASTNAME | Holder.lastName | |
| Title | TITLE | Holder.title | |
| Postal code | POSTCODE | Holder.postCode | |
| Indicator (Y / N) to execute the cardholder address control (AVS). The AVS control is disabled by default. Y (true): execute the AVS control. | CHECK | checkAVS | |
| Indicator to ignore the POSTAL CODE control result (default: payment rejected): Y (true): ignore | CHECK | ignorePostcodeCheckResult | |
| Indicator to ignore the ADDRESS control result (default: payment rejected). Y (true): ignore | CHECK | ignoreAddressCheckResult | |
