
Gateway Developer Guide and Reference 07 February 2013 55
6
Submitting Credit Card
Transactions
When using the Payflow SDK, plan how to implement credit card processing based on your
business needs. Payflow SDK offers a core set of transaction parameters that all credit card
processors use. This section describes how to submit a transaction for each transaction type
supported.
NOTE: Some of the transaction types and features described in this chapter are not supported
by all processors. Be sure to check with your processor for information on the specific
functionality that is supported.
“Obtaining an Internet Merchant Account” on page 56
“About Credit Card Processing” on page 56
“Credit Card Features” on page 57
“Planning Your Gateway Integration” on page 57
“Core Credit Card Parameters” on page 59
“Submitting Account Verifications” on page 62
“Submitting Authorization/Delayed Capture Transactions” on page 63
“Submitting Balance Inquiry Transactions” on page 64
“Submitting Card Present (SWIPE) Transactions” on page 65
“Submitting Credit Transactions” on page 67
“Submitting Inquiry Transactions” on page 69
“Submitting Partial Authorizations” on page 72
“Submitting Purchasing Card Transactions” on page 73
“Submitting Reference Transactions (Tokenization)” on page 74
“Submitting Sale Transactions” on page 77
“Submitting Soft Merchant Information” on page 78
“Submitting Voice Authorization Transactions” on page 80
“Submitting Void Transactions” on page 80
“Using Address Verification Service” on page 82
“Using Card Security Code” on page 83
Komentarze do niniejszej Instrukcji