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Submitting Credit Card Transactions
Submitting Inquiry Transactions
6
72 07 January 2014 Gateway Developer Guide and Reference
Inquiry Transaction Parameter String Using the PNREF
This is an example inquiry transaction parameter string using the ORIGID parameter set to the
PNREF value:
TRXTYPE=I&TENDER=C&PARTNER=PayPal&VENDOR=SuperMerchant&USER=SuperMerchant&P
WD=x1y2z3&ORIGID=VPNE12564395&VERBOSITY=HIGH
Required Parameters When Using the CUSTREF
To perform an inquiry transaction when using the CUSTREF, pass the CUSTREF parameter.
NOTE: If there are multiple transactions with a particular CUSTREF value, inquiry returns the
last transaction only with the specified
CUSTREF. To make sure that you can always
access the correct transaction, use a unique
CUSTREF when submitting any
transaction, including retries.
Parameter Description
CUSTREF (Required) Merchant-defined identifier for reporting and auditing purposes. For
example, you can set CUSTREF to the invoice number.
You can use CUSTREF when performing inquiry transactions. To make sure that
you can always access the correct transaction when performing an inquiry,
provide a unique CUSTREF when submitting any transaction, including retries.
Limitations: 12 alphanumeric characters
STARTTIME (Optional) For inquiry transactions when using CUSTREF to specify the
transaction.
STARTTIME specifies the beginning of the time period during which the
transaction specified by the CUSTREF occurred.
ENDTIME must be less than 30 days after STARTTIME. You cannot perform an
inquiry across a date range greater than 30 days.
If you set ENDTIME, and not STARTTIME, STARTTIME defaults to 30 days
before ENDTIME.
If you do not specify a STARTTIME or ENDTIME, the system searches the last 30
days.
Limitations: 14 numeric characters in the format yyyymmddhhmmss
ENDTIME (Optional) For inquiry transactions when using CUSTREF to specify the
transaction.
ENDTIME specifies the end of the time period during which the transaction
specified by the CUSTREF occurred.
Limitations: 14 numeric characters
- Gateway Developer 1
- Guide and Reference 1
- Intended Audience 15
- Revision History 17
- Introducing the Gateway 25
- Checkout Solutions 25
- Gateway Product Details 26
- About Security 28
- The PayPal Manager Website 30
- Supported Payment Types 31
- Supported Languages 32
- Recurring Billing Service 32
- Fraud Protection Service 32
- Secure Token 33
- Pages: Transparent Redirect 34
- Secure Token Errors 35
- Configuring Hosted Checkout 39
- Customize 41
- Using the PARMLIST Parameter 46
- Silent Posts 49
- Payflow SDK 51
- Host URL Addresses 52
- About Name-Value Pairs 53
- Payflow Connection Parameters 54
- User Parameter Data 55
- Sale Transaction Example 56
- Submitting Credit Card 57
- Transactions 57
- About Credit Card Processing 58
- Credit Card Features 59
- Core Credit Card Parameters 61
- EXPDATE 70
- ACCT BILLTOCITY 76
- EXPDATE BILLTOSTATE 76
- Example Reference Transaction 77
- TRXTYPE 78
- TENDER 78
- Submitting Void Transactions 82
- Using Card Security Code 85
- PayPal Currency Codes 86
- Testing Transactions 87
- Testing Card Security Code 92
- PayPal Processor 93
- Result Values Based On Amount 94
- Transaction Responses 100
- Card Security Code Results 103
- Litle Response Parameters 113
- Transaction Parameters 115
- Internet Transaction Data 116
- xxx-xxx-xxxx (US numbers) 117
- LAX to SFO 119
- SFO to DEN 119
- DEN to LAX 119
- Parameters 122
- AVS Parameters 126
- Y (default) 129
- F = First occurrence 131
- CA = California, USA 135
- NS = Nova Scotia, Canada 135
- COS = Colima Mexico 135
- Other Parameters 138
- TeleCheck Electronic Check 141
- Processing 141
- NFTF Guidelines 143
- TeleCheck Parameters 144
- Required TeleCheck Parameters 145
- XX = State code 146
- Response Code Values 149
- Adjustment Code Values 150
- Authorization – Sales Consent 151
- Language Sample for PPD 153
- Payflow Header Parameters 155
- The Payflow Message Protocol 156
- Transaction Message 158
- Integrator-Provided Data 160
- Submitting Purchasing Card 163
- Level 2 and 3 Transactions 163
- Accepted BIN Ranges 164
- Supported Transaction Types 164
- Avoiding Downgrade 165
- Edit Check 165
- Transaction Processing 173
- starting at 0 177
- Parameter String 180
- Heartland Level 2 Parameters 180
- Litle Level 2 Parameters 186
- Litle Level 3 Parameters 187
- SecureNet Level 2 Parameters 204
- L_QTYn) and unit price 208
- L_COSTn) fields 208
- Vantiv Purchasing Parameters 215
- WorldPay Level 2 Parameters 217
- WorldPay Level 3 Parameters 219
- Transaction Results 221
- Country Codes 223
- Codes Used by FDMS South Only 225
- Visa Country Codes 232
- Units of Measure 239
- Moneris Solutions 247
- Payflow Link Migration 249
- Payflow Gateway MagTek 251
- Payflow Gateway 252
- Delayed Capture (TRXTYPE=D) 253
- Sale (TRXTYPE=S) 253
- Vo i d ( TRXTYPE=V) 253
- Payflow Gateway FAQs 261
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