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Gateway Developer Guide and Reference 07 February 2013 117
Processors Requiring Additional Transaction Parameters
Elavon Additional Credit Card Parameters
A
Elavon Additional Credit Card Parameters
In addition to the core credit card parameters, Elavon (formerly Nova) accepts the parameter
described below.
INVNUM (Optional) Merchant invoice number. The merchant invoice number is used for
authorizations and settlements and, depending on your merchant bank, will appear on
your customer's credit card statement and your bank reconciliation report. If you do
not provide an invoice number, the transaction ID (PNREF) will be submitted.
Character length and limitations: 9 alphanumeric characters
ORDERDATE (Optional) Specifies an order date.
Character length and limitations: 6 numeric characters
Format: mmddyy (with no slashes or dashes). For example, July 28, 2003 is 072803.
ORDERDATETIME (Optional) Specifies an order time and date.
Character length and limitations: 19 alphanumeric characters
Format is either YYYY-MM-DD or YYYY-MM-DD HH:MI:SS
(where HH is in 24-hour time). If the value does not conform to one of the formats or
if the date is not valid (for example, 2004-17-35), then the transaction is rejected
with: RESULT=7(SIG_FIELD_ERR) RESPMSG=Invalid ORDERTIME
A truncated version of the ORDERTIME value (up to 7 characters) overwrites any
value provided by ORDERDATE. If no value is provided, a NULL value is stored.
Field Description
RECURRING (Optional) Identifies the transaction as recurring. This value does not activate the
Payflow Recurring Billing Service API.
If the RECURRING parameter was set to Y for the original transaction, then the setting
is ignored when forming credit, void, and force transactions.
If you subscribe to Payflow Fraud Protection Services:
To avoid charging you to filter recurring transactions that you know are reliable,
the fraud filters do not screen recurring transactions.
To screen a prospective recurring customer, submit the transaction data using
PayPal Managers Manual Transactions page. The filters screen the transaction in
the normal manner. If the transaction triggers a filter, then you can follow the
normal process to review the filter results.
Character length and limitations: 1 alphanumeric character (Y or N)
Field Description
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