getTransactionData
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This function makes it possible to recover information regarding a specific transaction previously set up using Mercanet which is stored in the Mercanet database.
Recommended interfaceVersion: DR_WS_2.58
Endpoints
-
- PROD
-
https://office-server.mercanet.com/rs-services/v2/diagnostic/getTransactionData - method
- POST
-
- TEST
-
https://office-server-mercanet.test.sips-services.com/rs-services/v2/diagnostic/getTransactionData - method
- POST
-
- PROD
-
https://office-server.mercanet.com/services/v2/diagnostic?wsdl - method
- POST
-
- TEST
-
https://office-server-mercanet.test.sips-services.com/services/v2/diagnostic?wsdl - method
- POST
Request
Required
-
interfaceVersion- presence
- Required
- Interface version
- 2.0
Version of the interface used. It is composed of a prefix that varies according to the function used and a version number (e.g. IR_WS_2.47).
Please refer to the function page for the value to use. Use the latest interface version number.
List of values
DR_WS_2.- Office (M2M) (SOAP/JSON) interface for Diagnostic functions.
-
keyVersion- presence
- Required
- Interface version
- 2.0
Version of the merchant’s secret key used to calculate the imprint of the message (key stored by the merchant to verify the imprint of the automatic and manual notifications).
-
merchantId- presence
- Required
- Interface version
- 2.0
Identifier of the shop, this value is provided to the merchant by Mercanet during the shop registration.
-
seal- presence
- Required
- Interface version
- 2.0
Message seal used to ensure the integrity of the request and the authentication of sender / receiver of the message.
Optional
-
intermediateServiceProviderId- presence
- Optional
- Interface version
- 2.12
Identifier of the Service used by the merchant for the exchanges with the Mercanet platform.
-
s10TransactionReference- presence
- Optional
- Interface version
- 2.6
Contains the identification of the transaction (to be compliant with Mercanet 1.0).Contains the data pair (s10TransactionId, s10TransactionIdDAte) which ensures the uniqueness of the transaction 1.0.
Contains
-
s10TransactionId- presence
- Optional
- Interface version
- 2.6
- Format
-
N6Any character is accepted
The merchant can choose between transactionId and transactionReference (by default) to identify his transactions.s10TransactionId is an alternative identifier for the transaction to be compliant with Mercanet 1.0. The couple s10TransactionId/s10TransactionIdDate ensures the unicity of the transaction.
-
s10TransactionIdDate- presence
- Optional
- Interface version
- 2.6
Date of the transaction (expressed in the Mercanet server time zone).The couple s10TransactionId/s10TransactionIdDate ensures the unicity of the transaction 1.0.The use of this couple instead of transactionReference depends on an option in the merchant configuration.
-
sealAlgorithm- presence
- Optional
- Interface version
- 2.12
Algorithm applied to calculate the seal encryption.
List of values
HMAC-SHA-256- The encryption algorithm applied is HMAC-SHA-256
HMAC-SHA-512- The encryption algorithm applied is HMAC-SHA-512
SHA-256- The encryption algorithm applied is SHA-256
-
transactionReference- presence
- Optional
- Interface version
- 2.0
The merchant can choose of referencing his transactions by a transactionId or a transactionReference.transactionReference uniquely identifies a transaction throughout the life of the shop.
Request sample
Response
Required
-
seal- presence
- Required
- Interface version
- 2.0
Message seal used to ensure the integrity of the request and the authentication of sender / receiver of the message.
Optional
-
acquirerResponseCode- presence
- Optional
- Interface version
- 2.18
Response code returned by the acquirer during an authorisation request.
List of values
00- Transaction approved or processed successfully
02- Contact payment mean issuer
03- Invalid acceptor
04- Keep the payment mean
05- Do not honour
07- Keep the payment mean, special conditions
08- Approve after identification
12- Invalid transaction
13- Invalid amount
14- Invalid PAN
15- Unknown payment mean issuer
17- Payment aborted by the buyer
20- Invalid response (error in server domain)
24- Operation not authorised
25- Transaction not found
30- Format error
31- Id of the acquiring organisation unknown
33- payment mean expired (Paypal / Cofidis)
34- Fraud suspicion
40- Function not supported
41- Payment mean lost
43- Payment mean stolen
46- Business specific error
51- Insufficient or exceeded credit
54- Payment mean expired (CB / Visa / MC / WLAcq / BCMC)
55- Wrong PIN
56- Payment mean missing from the file
57- Transaction unauthorised for this payment mean holder
58- Transaction forbidden to the terminal
59- Fraud suspicion
60- The payment mean acceptor must contact the acquirer
61- Exceeds the amount limit
62- Transaction awaiting payment confirmation
63- Security rules not complied with
65- Allowed number of daily transactions has been exceeded
68- Response not received or received too late
6P- Verification data failed
75- Exceeded number of PAN attempts
77- Closed account
78- Card not yet activated, or temporarily blocked
82- Card verification method failed for CAM, dCVV, iCVV or CVV
87- Terminal unknown
90- System temporarily stopped
91- Payment mean issuer inaccessible
92- The transaction does not contain enough information to be routed to the authorizing agency
93- Transaction cannot be completed: violation of law
94- Duplicated transaction
96- System malfunction
97- Request time-out; transaction refused
98- Server unavailable; network routing requested again
99- Incident with initiator domain
A1- Transaction refused because the 3-D Secure authentication data is missing
A4- Transaction refused because the 3-D Secure authentication exemption is misused
R0- Stop payment order
R1- the cardholder (or his bank) has revoked recurring payments made at a merchant
R3- the cardholder (or his bank) has revoked all recurring payments
-
acquirerResponseMessage- presence
- Optional
- Interface version
- 2.9
Acquirer response message to the originator of the transaction (for example, message to be displayed to the holder or the cashier)..
-
authentAmount- presence
- Optional
- Interface version
- 2.42
Authentication amount.
-
authentExemptionReasonList- presence
- Optional
- Interface version
- 2.43
List of exemptions fixed by the issuer.
List of values
AUTOMATE_PAYMENT- Automatic payment machines for transport and car park
CORPORATE- Exemption safe procedure and payment protocol for companies
DELEGATED_SCA- Strong authentication implemented by the acceptor (wallet)
LOW_RISK_MERCHANT_CB- Risk analysis in the Low Risk Merchant CB program
LOW_VALUE- Exemption low values
OTHER_EXEMPTION- Other use case exempt from authentication
OUT_OF_SCOPE_RTSRECURRING_FIX- Exemption for recurring transactions of identical amounts and fixed term
TECHNICAL_ERROR- Technical impossibility of implementing authentication
TRA_ACQUIRER- Exemption risk analysis by the acceptor/acquirer
TRA_ISSUER- Exemption risk analysis by the issuer
WHITE_LIST- Exemption trusted beneficiary
-
authorMessageReference- presence
- Optional
- Interface version
- 2.19
Identifier shared with the acquirer during the authorisation process.For example, this reference data could be sent by the acquirer in the authorisation response, then sent (unchanged) in a subsequent authorisation reversal message, to the extent that the acquirer is able to match a reversal message to the associated response message.
-
authorisationId- presence
- Optional
- Interface version
- 2.0
Authorisation ID returned by the acquirer if the authorisation request is accepted.
-
authorisationTypeLabel- presence
- Optional
- Interface version
- 2.19
Label of the authorisation request type.
List of values
DEMANDE_DE_RENSEIGNEMENT- Ask for information
TRANSACTION_DE_PAIEMENT- Payment transaction
-
automaticResponseStatus- presence
- Optional
- Interface version
- 2.0
State of the sending of the automatic response to the merchant’s server for a transaction created using the Paypage interface.
List of values
FAILED- Sending of the automatic response has failed
SENT- Description Automatic response is sent to the merchant’s server
UNDEFINED- UNDEFINED No automatic response transmission has been defined (the URL of the automatic response has not been filled out)
-
avsAddressResponseCode- presence
- Optional
- Interface version
- 2.17
Contains the result of the AVS ADDRESS check.
List of values
0- No data was provided
1- No check has been done
2- Check successful
4- Check failed
8- Partial check
-
avsPostcodeResponseCode- presence
- Optional
- Interface version
- 2.17
Contains the result of the AVS POSTCODE check.
List of values
0- No data was provided
1- No check has been done
2- Check successful
4- Check failed
8- Partial check
-
captureLimitDate- presence
- Optional
- Interface version
- 2.0
Date from which the transaction will be sent for settlement. Beyond this date, the merchant can no longer validate or cancel the transaction.
-
cardCSCResultCode- presence
- Optional
- Interface version
- 2.17
Response code for the Card Security Code check returned in the authorisation response.
List of values
4D- Incorrect cryptogram
4E- Correct cryptogram
50- Cryptogram not processed
53- Cryptogram missing in the authorisation request
55- The Internet user’s bank is not certified; the control could not be performed
Empty- The Internet user’s bank has not responded
NO- No cryptogramme on the card
-
cardData- presence
- Optional
- Interface version
- 2.9
Contains specific information regarding a card
Contains
-
cardBrand- presence
- Optional
- Interface version
- 2.9
Please see “paymentMeanBrand”.
-
cardCorporateIndicator- presence
- Optional
- Interface version
- 2.9
Indicates whether the card is an Enterprise / Commercial card or not.
List of values
Empty- Unknown
N- The card is not a corporate card
Y- The card is a corporate card
-
cardEffectiveDateIndicator- presence
- Optional
- Interface version
- 2.9
Indicator of existence of a card effective date (Y/N/Empty)
-
cardPanType- presence
- Optional
- Interface version
- 2.52
PAN type sent on authentication / authorisation / settlement
List of values
DPAN- Digital PAN
PAN- Real PAN
-
cardProductCode- presence
- Optional
- Interface version
- 2.9
Product code of the card.
-
cardProductName- presence
- Optional
- Interface version
- 2.9
Product name of the card.
-
cardProductProfile- presence
- Optional
- Interface version
- 2.9
Profile code of the card.
List of values
C- Credit (pay after)
D- Debit (pay now)
Empty- Unknown
H- Charge card (UK specific)
N- Non-Mastercard
P- Prepaid
R- Deffered debit
U- Universal
-
cardProductUsageLabel- presence
- Optional
- Interface version
- 2.19
Profile name of the card which is displayed on payment electronic ticket in accordance with MPADS requirements.
List of values
COMMERCIAL- Business card
CREDIT- Credit card
DEBIT- Debit card
PREPAID- Prepaid card
-
cardScheme- presence
- Optional
- Interface version
- 2.9
Network name associated with the card.
List of values
ACCORD- Accord scheme
AMEX- American Express scheme
BCMC- Bancontact scheme
CB- Carte Bancaire scheme
MASTERCARD- Mastercard scheme (Example of cards on the Mastercard scheme: Mastercard, Maestro)
SOFINCO- Sofinco scheme
VISA- Visa scheme (Example of cards on the Visa scheme: Visa, Vpay, Visa Electron)
-
cardSeqNumberIndicator- presence
- Optional
- Interface version
- 2.9
Indicator of existence of an issue number
List of values
1- Card issue number of length 1
2- Card issue number of length 2
3- Card issue number of length 3
Empty- Unknown
N- No card issue number
-
issuerCode- presence
- Optional
- Interface version
- 2.9
Issuer code of the card. This data is called cardIssuerCode in the reports.
-
issuerCountryCode- presence
- Optional
- Interface version
- 2.9
Country code of the card issuer. This data is called cardIssuerCountryCode in the reports.
List of values
ABW- ARUBA
AFG- AFGHANISTAN
AGO- ANGOLA
AIA- ANGUILLA
ALA- ÅLAND ISLANDS
ALB- ALBANIA
AND- ANDORRA
ARE- UNITED ARAB EMIRATES
ARG- ARGENTINA
ARM- ARMENIA
ASM- AMERICAN SAMOA
ATA- ANTARCTICA
ATF- FRENCH SOUTHERN TERRITORIES
ATG- ANTIGUA AND BARBUDA
AUS- AUSTRALIA
AUT- AUSTRIA
AZE- AZERBAIJAN
BDI- BURUNDI
BEL- BELGIUM
BEN- BENIN
BES- BONAIRE, SINT EUSTATIUS AND SABA
BFA- BURKINA FASO
BGD- BANGLADESH
BGR- BULGARIA
BHR- BAHRAIN
BHS- BAHAMAS
BIH- BOSNIA AND HERZEGOVINA
BLM- SAINT KITTS AND NEVIS
BLR- BELARUS
BLZ- BELIZE
BMU- BERMUDA
BOL- BOLIVIA, PLURINATIONAL STATE OF
BRA- BRAZIL
BRB- BARBADOS
BRN- BRUNEI DARUSSALAM
BTN- BHUTAN
BVT- BOUVET ISLAND
BWA- BOTSWANA
CAF- CENTRAL AFRICAN REPUBLIC
CAN- CANADA
CCK- COCOS (KEELING) ISLANDS
CHE- SWITZERLAND
CHL- CHILE
CHN- CHINA
CIV- CÔTE D’IVOIRE
CMR- CAMEROON
COD- CONGO, THE DEMOCRATIC REPUBLIC OF THE
COG- CONGO
COK- COOK ISLANDS
COL- COLOMBIA
COM- COMOROS
CPV- CAPE VERDE
CRI- COSTA RICA
CUB- CUBA
CUW- CURAÇAO
CXR- CHRISTMAS ISLAND
CYM- CAYMAN ISLANDS
CYP- CYPRUS
CZE- CZECH REPUBLIC
DEU- GERMANY
DJI- DJIBOUTI
DMA- DOMINICA
DNK- DENMARK
DOM- DOMINICAN REPUBLIC
DZA- ALGERIA
ECU- ECUADOR
EGY- EGYPT
ERI- ERITREA
ESH- WESTERN SAHARA
ESP- SPAIN
EST- ESTONIA
ETH- ETHIOPIA
FIN- FINLAND
FJI- FIJI
FLK- FALKLAND ISLANDS (MALVINAS)
FRA- FRANCE
FRO- FAROE ISLANDS
FSM- MICRONESIA, FEDERATED STATES OF
GAB- GABON
GBR- UNITED KINGDOM
GEO- GEORGIA
GGY- GUERNSEY
GHA- GHANA
GIB- GIBRALTAR
GIN- GUINEA
GLP- GUADELOUPE
GMB- GAMBIA
GNB- GUINEA-BISSAU
GNQ- EQUATORIAL GUINEA
GRC- GREECE
GRD- GRENADA
GRL- GREENLAND
GTM- GUATEMALA
GUF- FRENCH GUIANA
GUM- GUAM
GUY- GUYANA
HKG- HONG KONG
HMD- HEARD ISLAND AND MCDONALD ISLANDS
HND- HONDURAS
HRV- CROATIA
HTI- HAITI
HUN- HUNGARY
IDN- INDONESIA
IMN- ISLE OF MAN
IND- INDIA
IOT- BRITISH INDIAN OCEAN TERRITORY
IRL- IRELAND
IRN- IRAN, ISLAMIC REPUBLIC OF
IRQ- IRAQ
ISL- ICELAND
ISR- ISRAEL
ITA- ITALY
JAM- JAMAICA
JEY- JERSEY
JOR- JORDAN
JPN- JAPAN
KAZ- KAZAKHSTAN
KEN- KENYA
KGZ- KYRGYZSTAN
KHM- CAMBODIA
KIR- KIRIBATI
KNA- SAINT BARTHÉLEMY
KOR- KOREA, REPUBLIC OF
KWT- KUWAIT
LAO- LAO PEOPLE’S DEMOCRATIC REPUBLIC
LBN- LEBANON
LBR- LIBERIA
LBY- LIBYA
LCA- SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
LIE- LIECHTENSTEIN
LKA- SRI LANKA
LSO- LESOTHO
LTU- LITHUANIA
LUX- LUXEMBOURG
LVA- LATVIA
MAC- MACAO
MAF- SAINT MARTIN (FRENCH PART)
MAR- MOROCCO
MCO- MONACO
MDA- MOLDOVA, REPUBLIC OF
MDG- MADAGASCAR
MDV- MALDIVES
MEX- MEXICO
MHL- MARSHALL ISLANDS
MKD- MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MLI- MALI
MLT- MALTA
MMR- MYANMAR
MNE- MONTENEGRO
MNG- MONGOLIA
MNP- NORTHERN MARIANA ISLANDS
MOZ- MOZAMBIQUE
MRT- MAURITANIA
MSR- MONTSERRAT
MTQ- MARTINIQUE
MUS- MAURITIUS
MWI- MALAWI
MYS- MALAYSIA
MYT- MAYOTTE
NAM- NAMIBIA
NCL- NEW CALEDONIA
NER- NIGER
NFK- NORFOLK ISLAND
NGA- NIGERIA
NIC- NICARAGUA
NIU- NIUE
NLD- NETHERLANDS
NOR- NORWAY
NPL- NEPAL
NRU- NAURU
NZL- NEW ZEALAND
OMN- OMAN
PAK- PAKISTAN
PAN- PANAMA
PCN- PITCAIRN
PER- PERU
PHL- PHILIPPINES
PLW- PALAU
PNG- PAPUA NEW GUINEA
POL- POLAND
PRI- PUERTO RICO
PRK- KOREA, DEMOCRATIC PEOPLE’S REPUBLIC OF
PRT- PORTUGAL
PRY- PARAGUAY
PSE- PALESTINIAN TERRITORY, OCCUPIED
PYF- FRENCH POLYNESIA
QAT- QATAR
REU- RÉUNION
ROU- ROMANIA
RUS- RUSSIAN FEDERATION
RWA- RWANDA
SAU- SAUDI ARABIA
SDN- SUDAN
SEN- SENEGAL
SGP- SINGAPORE
SGS- SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SHN- SAN MARINO
SJM- SVALBARD AND JAN MAYEN
SLB- SOLOMON ISLANDS
SLE- SIERRA LEONE
SLV- EL SALVADOR
SMR- SINT MAARTEN (DUTCH PART)
SOM- SOMALIA
SPM- HOLY SEE (VATICAN CITY STATE)
SRB- SERBIA
SSD- SOUTH SUDAN
STP- SAO TOME AND PRINCIPE
SUR- SURINAME
SVK- SLOVAKIA
SVN- SLOVENIA
SWE- SWEDEN
SWZ- SWAZILAND
SXM- SAINT PIERRE AND MIQUELON
SYC- SEYCHELLES
SYR- SYRIAN ARAB REPUBLIC
TCA- TURKS AND CAICOS ISLANDS
TCD- CHAD
TGO- TOGO
THA- THAILAND
TJK- TAJIKISTAN
TKL- TOKELAU
TKM- TURKMENISTAN
TLS- TIMOR-LESTE
TON- TONGA
TTO- TRINIDAD AND TOBAGO
TUN- TUNISIA
TUR- TURKEY
TUV- TUVALU
TWN- TAIWAN, PROVINCE OF CHINA
TZA- TANZANIA, UNITED REPUBLIC OF
UGA- UGANDA
UKR- UKRAINE
UMI- UNITED STATES MINOR OUTLYING ISLANDS
URY- URUGUAY
USA- UNITED STATES
UZB- UZBEKISTAN
VAT- SAINT VINCENT AND THE GRENADINES
VCT- SAINT LUCIA
VEN- VENEZUELA, BOLIVARIAN REPUBLIC OF
VGB- VIRGIN ISLANDS, BRITISH
VIR- VIRGIN ISLANDS, U.S.
VNM- VIET NAM
VUT- VANUATU
WLF- WALLIS AND FUTUNA
WSM- SAMOA
YEM- YEMEN
ZAF- SOUTH AFRICA
ZMB- ZAMBIA
ZWE- ZIMBABWE
-
issuerName- presence
- Optional
- Interface version
- 2.9
Issuer name of the card. This data is called cardIssuerName in the reports.
-
issuerRegionCode- presence
- Optional
- Interface version
- 2.9
region code of the card issuer
List of values
1- USA: California, Hawaii, Nevada
2- USA: West except California, Hawaii, Nevada
3- USA: Central North
4- USA: Central South
5- USA: Great Lakes states
6- USA: South East
7- USA: Extreme North East
8- USA: North East
9- USA: Florida and Georgia
A- Canada
B- South America
C- Oceania Asia
D- Europe
E- Africa and middle east
Empty- Unknown
-
issuingCountryCode- presence
- Optional
- Interface version
- 2.44
Country code in which the card has been issued. This data is called cardIssuingCountryCode in the reports.
List of values
ABW- ARUBA
AFG- AFGHANISTAN
AGO- ANGOLA
AIA- ANGUILLA
ALA- ÅLAND ISLANDS
ALB- ALBANIA
AND- ANDORRA
ARE- UNITED ARAB EMIRATES
ARG- ARGENTINA
ARM- ARMENIA
ASM- AMERICAN SAMOA
ATA- ANTARCTICA
ATF- FRENCH SOUTHERN TERRITORIES
ATG- ANTIGUA AND BARBUDA
AUS- AUSTRALIA
AUT- AUSTRIA
AZE- AZERBAIJAN
BDI- BURUNDI
BEL- BELGIUM
BEN- BENIN
BES- BONAIRE, SINT EUSTATIUS AND SABA
BFA- BURKINA FASO
BGD- BANGLADESH
BGR- BULGARIA
BHR- BAHRAIN
BHS- BAHAMAS
BIH- BOSNIA AND HERZEGOVINA
BLM- SAINT KITTS AND NEVIS
BLR- BELARUS
BLZ- BELIZE
BMU- BERMUDA
BOL- BOLIVIA, PLURINATIONAL STATE OF
BRA- BRAZIL
BRB- BARBADOS
BRN- BRUNEI DARUSSALAM
BTN- BHUTAN
BVT- BOUVET ISLAND
BWA- BOTSWANA
CAF- CENTRAL AFRICAN REPUBLIC
CAN- CANADA
CCK- COCOS (KEELING) ISLANDS
CHE- SWITZERLAND
CHL- CHILE
CHN- CHINA
CIV- CÔTE D’IVOIRE
CMR- CAMEROON
COD- CONGO, THE DEMOCRATIC REPUBLIC OF THE
COG- CONGO
COK- COOK ISLANDS
COL- COLOMBIA
COM- COMOROS
CPV- CAPE VERDE
CRI- COSTA RICA
CUB- CUBA
CUW- CURAÇAO
CXR- CHRISTMAS ISLAND
CYM- CAYMAN ISLANDS
CYP- CYPRUS
CZE- CZECH REPUBLIC
DEU- GERMANY
DJI- DJIBOUTI
DMA- DOMINICA
DNK- DENMARK
DOM- DOMINICAN REPUBLIC
DZA- ALGERIA
ECU- ECUADOR
EGY- EGYPT
ERI- ERITREA
ESH- WESTERN SAHARA
ESP- SPAIN
EST- ESTONIA
ETH- ETHIOPIA
FIN- FINLAND
FJI- FIJI
FLK- FALKLAND ISLANDS (MALVINAS)
FRA- FRANCE
FRO- FAROE ISLANDS
FSM- MICRONESIA, FEDERATED STATES OF
GAB- GABON
GBR- UNITED KINGDOM
GEO- GEORGIA
GGY- GUERNSEY
GHA- GHANA
GIB- GIBRALTAR
GIN- GUINEA
GLP- GUADELOUPE
GMB- GAMBIA
GNB- GUINEA-BISSAU
GNQ- EQUATORIAL GUINEA
GRC- GREECE
GRD- GRENADA
GRL- GREENLAND
GTM- GUATEMALA
GUF- FRENCH GUIANA
GUM- GUAM
GUY- GUYANA
HKG- HONG KONG
HMD- HEARD ISLAND AND MCDONALD ISLANDS
HND- HONDURAS
HRV- CROATIA
HTI- HAITI
HUN- HUNGARY
IDN- INDONESIA
IMN- ISLE OF MAN
IND- INDIA
IOT- BRITISH INDIAN OCEAN TERRITORY
IRL- IRELAND
IRN- IRAN, ISLAMIC REPUBLIC OF
IRQ- IRAQ
ISL- ICELAND
ISR- ISRAEL
ITA- ITALY
JAM- JAMAICA
JEY- JERSEY
JOR- JORDAN
JPN- JAPAN
KAZ- KAZAKHSTAN
KEN- KENYA
KGZ- KYRGYZSTAN
KHM- CAMBODIA
KIR- KIRIBATI
KNA- SAINT BARTHÉLEMY
KOR- KOREA, REPUBLIC OF
KWT- KUWAIT
LAO- LAO PEOPLE’S DEMOCRATIC REPUBLIC
LBN- LEBANON
LBR- LIBERIA
LBY- LIBYA
LCA- SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
LIE- LIECHTENSTEIN
LKA- SRI LANKA
LSO- LESOTHO
LTU- LITHUANIA
LUX- LUXEMBOURG
LVA- LATVIA
MAC- MACAO
MAF- SAINT MARTIN (FRENCH PART)
MAR- MOROCCO
MCO- MONACO
MDA- MOLDOVA, REPUBLIC OF
MDG- MADAGASCAR
MDV- MALDIVES
MEX- MEXICO
MHL- MARSHALL ISLANDS
MKD- MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MLI- MALI
MLT- MALTA
MMR- MYANMAR
MNE- MONTENEGRO
MNG- MONGOLIA
MNP- NORTHERN MARIANA ISLANDS
MOZ- MOZAMBIQUE
MRT- MAURITANIA
MSR- MONTSERRAT
MTQ- MARTINIQUE
MUS- MAURITIUS
MWI- MALAWI
MYS- MALAYSIA
MYT- MAYOTTE
NAM- NAMIBIA
NCL- NEW CALEDONIA
NER- NIGER
NFK- NORFOLK ISLAND
NGA- NIGERIA
NIC- NICARAGUA
NIU- NIUE
NLD- NETHERLANDS
NOR- NORWAY
NPL- NEPAL
NRU- NAURU
NZL- NEW ZEALAND
OMN- OMAN
PAK- PAKISTAN
PAN- PANAMA
PCN- PITCAIRN
PER- PERU
PHL- PHILIPPINES
PLW- PALAU
PNG- PAPUA NEW GUINEA
POL- POLAND
PRI- PUERTO RICO
PRK- KOREA, DEMOCRATIC PEOPLE’S REPUBLIC OF
PRT- PORTUGAL
PRY- PARAGUAY
PSE- PALESTINIAN TERRITORY, OCCUPIED
PYF- FRENCH POLYNESIA
QAT- QATAR
REU- RÉUNION
ROU- ROMANIA
RUS- RUSSIAN FEDERATION
RWA- RWANDA
SAU- SAUDI ARABIA
SDN- SUDAN
SEN- SENEGAL
SGP- SINGAPORE
SGS- SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SHN- SAN MARINO
SJM- SVALBARD AND JAN MAYEN
SLB- SOLOMON ISLANDS
SLE- SIERRA LEONE
SLV- EL SALVADOR
SMR- SINT MAARTEN (DUTCH PART)
SOM- SOMALIA
SPM- HOLY SEE (VATICAN CITY STATE)
SRB- SERBIA
SSD- SOUTH SUDAN
STP- SAO TOME AND PRINCIPE
SUR- SURINAME
SVK- SLOVAKIA
SVN- SLOVENIA
SWE- SWEDEN
SWZ- SWAZILAND
SXM- SAINT PIERRE AND MIQUELON
SYC- SEYCHELLES
SYR- SYRIAN ARAB REPUBLIC
TCA- TURKS AND CAICOS ISLANDS
TCD- CHAD
TGO- TOGO
THA- THAILAND
TJK- TAJIKISTAN
TKL- TOKELAU
TKM- TURKMENISTAN
TLS- TIMOR-LESTE
TON- TONGA
TTO- TRINIDAD AND TOBAGO
TUN- TUNISIA
TUR- TURKEY
TUV- TUVALU
TWN- TAIWAN, PROVINCE OF CHINA
TZA- TANZANIA, UNITED REPUBLIC OF
UGA- UGANDA
UKR- UKRAINE
UMI- UNITED STATES MINOR OUTLYING ISLANDS
URY- URUGUAY
USA- UNITED STATES
UZB- UZBEKISTAN
VAT- SAINT VINCENT AND THE GRENADINES
VCT- SAINT LUCIA
VEN- VENEZUELA, BOLIVARIAN REPUBLIC OF
VGB- VIRGIN ISLANDS, BRITISH
VIR- VIRGIN ISLANDS, U.S.
VNM- VIET NAM
VUT- VANUATU
WLF- WALLIS AND FUTUNA
WSM- SAMOA
YEM- YEMEN
ZAF- SOUTH AFRICA
ZMB- ZAMBIA
ZWE- ZIMBABWE
-
panCheckAlgorithm- presence
- Optional
- Interface version
- 2.9
Control algorithm applied on the PAN (L/V/N/Empty)
List of values
Empty- Unknown PAN control algorithm
L- PAN control with Lühn Key algorithm
N- No PAN control algorithm
V- PAN control with Visa Modulus 10 algorithm
-
panLengthMax- presence
- Optional
- Interface version
- 2.9
Maximum length of the PAN
-
panLengthMin- presence
- Optional
- Interface version
- 2.9
Minimal length of the PAN
-
challengeMode3DS- presence
- Optional
- Interface version
- 2.42
Holder authentication level requested.
List of values
CHALLENGE- The merchant desired authentication challenge mode is to have a client authentication. In other words, it is a “challenge” request
CHALLENGE_MANDATE- The merchant need is to apply the regulatory mode to have a strong customer authentication (for example for the first payment of payment schedule)
NO_CHALLENGE- The merchant desired authentication challenge mode is to have no customer authentication. In other words, it is a “challenge” request
NO_CHALLENGE_DTA- The merchant does not want customer authentication in a Direct to Authorize kinematics
NO_CHALLENGE_TRA_ACQ- The merchant desired no authentication of the cardholder by invoking the TRA acquirer exemption. It’s a request for “Frictionless”.
NO_CHALLENGE_TRA_ACQ_DTA- The merchant wishes to bypass cardholder authentication by invoking the Acquirer TRA exemption. This is a Direct to Authorize request.
NO_PREFERENCE- The merchant has no desired authentication challenge mode
-
chargebackAmount- presence
- Optional
- Interface version
- 2.53
Chargeback amount.
-
chargebackDocumentRequestDate- presence
- Optional
- Interface version
- 2.53
Date of the document request.
-
chargebackDocumentRequestReason- presence
- Optional
- Interface version
- 2.53
Reason for the document request.
-
chargebackReasonCode- presence
- Optional
- Interface version
- 2.53
Chargeback reason code as it is provided on the chargeback statement (MDI) by the acquirer. Please you can contact the acquirer to get the list of for more information about the returned value reason codes.
-
complementaryCode- presence
- Optional
- Interface version
- 2.13
Additional response code from the Mercanet server returned in the response. This field is only filled out if you have signed up for additional checks for the Mercanet e-payment solution.
List of values
00- All controls that you adhered to have been successfully completed Fraud Rule: All
02- The card used has exceeded the authorised balance limit Fraud Rule: Card Velocity
03- The card used is on the merchant’s “grey list” Fraud Rule: Card number grey list
04- Deprecated value. The postal code used is on the merchant’s “grey list” Fraud Rule: Postal code grey list
05- Deprecated value. The BIN of the card used belongs to a range which is not referenced on Mercanet platform BIN table Fraud Rule: Card country / Commercial card (and card country)
06- The country code related to the card number is not on the list of countries allowed by the merchant Fraud Rule: Card country
07- Virtual card (e-card) detected Fraud Rule: Virtual card
08- The card BIN is present in a range on the merchant’s “grey list” Fraud Rule: BIN range grey list
09- Deprecated value. Unknown country IP Fraud Rule: IP address country
10- Denied country IP Fraud Rule: IP address country
11- Card in hot/black list Fraud Rule: Hot list
12- Country card / IP address country combination denied Fraud Rule: IP and card country
13- Deprecated value. Unknown country IP or card. The country code cannot be determined from the card number Fraud Rule: Combination of card and IP address country
14- Systematic authorisation card Fraud Rule: Systematic authorisation card
15- Deprecated value. Unknown BIN (on control of systematic authorisation card) Fraud Rule: Systematic authorisation card
16- IP address in progress exceeded Fraud Rule: IP address velocity
17- Blocking related the status of the 3-D Secure authentication process Fraud Rule: 3-D Secure authentication
18- The card number is a commercial card number Fraud Rule: Commercial card
19- The card number is not part of the CB scheme Fraud Rule: CB scheme card
20- Customer ID in progress exceeded Fraud Rule: Customer ID velocity
21- Maximum number of customer ID per card exceeded Fraud Rule: Number of customers per card
22- Maximum number of cards per customer ID exceeded Fraud Rule: Number of cards per customer
23- The card is going to expire Fraud Rule: Card expiry date
24- For futur use
25- The amount violates one of the defined boundaries Fraud Rule: Cap collar Amounts
26- Delivery postal code and billing postal code are different Fraud Rule: Delivery and billing postal code
27- At least one of email addresses provided is contained in a list of suspicious domain names Fraud Rule: Free e-mail address
28- Customer identifier is on the merchant’s “black list” Fraud Rule: Customer ID black list
29- Customer identifier is on the merchant’s “grey list” Fraud Rule: Customer ID grey list
30- Delivery country and billing country are different Fraud Rule: Delivery and billing country
31- At least one of email addresses provided is on the merchant’s “black list” Fraud Rule: E-mail address black list
32- At least one of email addresses provided is on the merchant’s “grey list” Fraud Rule: E-mail address grey list
33- At least one of phone number provided is on the merchant’s “black list” Fraud Rule: Phone number black list
34- At least one of phone number provided is on the merchant’s “grey list” Fraud Rule: Phone number grey list
35- At least one of contact name provided is on the merchant’s “black list” Fraud Rule: Customer name black list
36- At least one of contact name provided is on the merchant’s “grey list” Fraud Rule: Customer name grey list
37- Buyer’s IP address is on the merchant’s “black list” Fraud Rule: IP address black list
38- Buyer’s IP address is on the merchant’s “grey list” Fraud Rule: IP address grey list
39- The country / postal code combination is on the merchant’s “black list” Fraud Rule: Postal code black list
3L- Reason of the refusal of the transaction which is the transaction is not guaranteed by any entity (acquirer, wallet provider, etc.) Fraud Rule: Authent guarantee
40- The country / postal code combination is on the merchant’s “grey list” Fraud Rule: Postal code grey list
41- The card BIN is present in a range on the merchant’s “black list” Fraud Rule: BIN range black list
42- Card country / delivery country combination denied Fraud Rule: Delivery and card country
43- The card number is a commercial card number and the issuing country is not associated to a country accepted by the merchant Fraud Rule: Commercial card (and card country)
44- IP address of the buyer denied Fraud Rule: IP address reputations
45- Number of different cards allowed for a given IP address. Fraud Rule: Number of cards per IP address
46- The email address format provided is incorrect Fraud Rule: E-mail address syntax
47- Card country / billing country combination denied Fraud Rule: Billing and card country
50- The card used is on the merchant’s “black list” Fraud Rule: Card number black list
51- At least one product in the basket is on a risky product list Fraud Rule: Risky product list
52- The quantity of risky products in the basket exceeds the allowed quantity Fraud Rule: Risky product quantity
53- The ration of risky products/total amount of the basket exceeds the allowed ratio Fraud Rule: Risky product ratio
54- The quantity of products in the basket exceeds the allowed quantity Fraud Rule: Product quantity
55- Simple mode: the IBAN country code is not allowed. Advanced mode: the IBAN country is disadvantaged or advantaged. Fraud Rule: IBAN country
56- Simple mode: the delivery country and IBAN country combination is not allowed. Advanced mode: the delivery country and IBAN country combination is disadvantaged or advantaged. Fraud Rule: Delivery and IBAN country
57- Simple mode: the phone number country and IBAN country combination is not allowed. Advanced mode: the phone number country and IBAN country combination is disadvantaged or advantaged. Fraud Rule: Phone number and IBAN country
58- Simple mode: the IP country and IBAN country combination is not allowed. Advanced mode: the IP country and IBAN country combination is disadvantaged or advantaged. Fraud Rule: IP address and IBAN country
59- The number of IBANs per IP address exceeds the allowed threshold. Fraud Rule: Number of IBANs per IP address
60- The number of IP addresses per IBAN exceeds the allowed threshold. Fraud Rule: Number of IP addresses per IBAN
61- The number of different customers per IBAN exceeds the allowed threshold. Fraud Rule: Number of customers per IBAN
62- The number of different IBANs per customer exceeds the allowed threshold. Fraud Rule: Number of IBANs per customer
63- The number of mandates per IP address exceeds the allowed threshold. Fraud Rule: Number of mandates per IP address
64- Too many transactions/Excessive amount spent for the mandate used. Fraud Rule: Mandate velocity
65- Too many transactions/Excessive amount spent for the IBAN used. Fraud Rule: IBAN velocity
66- The BIC is in your “blacklist”. Fraud Rule: BIC blacklist
67- The BIC is in the your “greylist”. Fraud Rule: BIC greylist
68- The IBAN is in your “blacklist”. Fraud Rule: IBAN blacklist
69- The IBAN is in your “greylist”. Fraud Rule: IBAN greylist
70- The mandate is in your “blacklist”. Fraud Rule: Mandate blacklist
71- The mandate is in your “greylist”. Fraud Rule: Mandate greylist
72- Prepaid carte detected Fraud rule: Prepaid card
73- Invalid issuer country. Fraud rule: Card issuing country
74- Invalid billing and card issuing country combinaison. Fraud rule: Card issuing and billing country
75- Invalid shipping and card issuing country combinaison. Fraud rule: Card issuing and delivery country
76- Invalid ip card and issuing country combinaison. Fraud rule: Card issuing and IP country
77- Commercial card with invalid issuing country. Fraud rule: Commercial card (and card issuing country)
99- the Mercanet server encountered a problem during the processing of one of the additional local checks Fraud Rule: All
AA- Card number is on the merchant’s “white list” Fraud Rule: Card number white list
AB- Customer identifier is on the merchant’s “white list” Fraud Rule: Customer ID white list
AC- At least one of email addresses provided is on the merchant’s “white list” Fraud Rule: E-mail address white list
AD- At least one of phone number provided is on the merchant’s “white list” Fraud Rule: Phone number white list
AE- Buyer’s IP address is on the merchant’s “white list” Fraud Rule: IP address white list
AF- At least one of contact name provided is on the merchant’s “white list” Fraud Rule: Customer name white list
AG- The country / postal code combination is on the merchant’s “white list” Fraud Rule: Postal code white list
AH- The card BIN is present in a range on the merchant’s “white list” Fraud Rule: BIN Range white list
AI- The BIC is on your “whitelist” Fraud Rule: BIC whitelist
AJ- The customer’s BIC is on your “whitelist” Fraud Rule: IBAN whitelist
AK- The customer’s SDD mandate is on your “whitelist” Fraud Rule: Mandate whitelist
Empty- No control performed Fraud Rule: No rules
-
currencyCode- presence
- Optional
- Interface version
- 2.0
Currency code for the transaction. This code is ISO 4217 compatible.
List of values
032- Argentinean Peso
036- Australian Dollar
048- Bahrain Dinar
116- Cambodian Riel
124- Canadian Dollar
144- Sri Lanka Rupee
156- China Yuan Renminbi
191- Croatia Kuna
203- Czech Republic Koruna
208- Danes crown
344- Hong Kong dollar
348- Hungary Forint
352- Iceland Rupee
356- Indian rupee
376- Israel Shekel
392- Japanese Yen
410- South Korean Won
414- Kuwait Dinar
458- Malaysia Ringgit
480- Mauritius Rupee
484- Mexican Peso
524- Nepal Rupee
554- New Zealand Dollar
578- Norwegian crown
634- Qatar Riyal
643- Russia Ruble
682- Saudi Arabia Riyal
702- Singapore Dollar
710- South Africa Rand
752- Swedish crown
756- Swiss Franc
764- Thailand Baht
784- United Arab Emirates Dirham
788- Tunisia Dinar
826- Pound
840- American Dollar
901- Taiwan Dollar
941- Serbian Dinar
946- Roumania New Leu
949- New Turkish Lira
952- CFA Franc
953- CFP Franc
975- Bulgaria Lev
978- Euro
980- Ukraine Hryvnia
985- Poland Zloty
986- Brazilian Real
-
currentAmount- presence
- Optional
- Interface version
- 2.0
Current transaction amount.The current amount may differ from the origin amount if operations were completed on the transaction (cancellation, validation etc.)The amount is transmitted in the smallest unit of currency:Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
-
customerAccountData- presence
- Optional
- Interface version
- 2.47
Contains the bank account data of the payer
Contains
-
customerAccount- presence
- Optional
- Interface version
- 2.47
Account number of the customer either in national, or international or specific codification. The format is specified in the field customerBankAccountType (eg IBAN …).
-
customerBankAccountType- presence
- Optional
- Interface version
- 2.47
Format of the customer bank code and account.
List of values
BIC_IBAN- The customer bank code and account are in BIC and IBAN format.
NATIONAL_DEU- The customer bank code and account are in domestic Germany codification.
NOT_SPECIFIED- The customer bank type is unknown
-
customerBankCode- presence
- Optional
- Interface version
- 2.47
Bank code of the customer either in national, or international or specific codification. The format is specified in the field customerBankAccountType (eg BIC …).
-
customerId- presence
- Optional
- Interface version
- 2.0
Customer identifier
Attention: use this free field only for the intended purpose, and therefore do not insert any personal data, especially cardholder data
As a subcontractor, BNP Paribas processes personal data in accordance with the Data Processing Agreement (DPA), appended to all contracts.
Thus:
- The personal data specified in the DPA must only be transmitted to BNP Paribas via the fields provided for this purpose (see data dictionary).
- All other personal data not listed in the DPA must not be transmitted to BNP Paribas.
-
customerIpAddress- presence
- Optional
- Interface version
- 2.0
Buyer’s IP address.
-
dccStatus- presence
- Optional
- Interface version
- 2.1
DCC status of the transaction.
List of values
00- Success
01- Declined by card holder
02- Non eligible - DCC provider refusal
03- Non applicable – Mercanet refusal, no call to DCC Provider
04- The DCC service has been deactivated by the merchant
Empty- No DCC for this transaction
-
errorFieldName- presence
- Optional
- Interface version
- 2.21
Error field name of the incoming request. Present when responseCode = 12 or 30.
-
fromTransactionReference- presence
- Optional
- Interface version
- 2.2
Reference for the original transaction during a duplication operation or a transaction completion to reference the authorisation.
-
getTransDataResponseCode- presence
- Optional
- Interface version
- 2.18
Response code of service getTransactionData.
List of values
00- Transaction information successfully found
12- Invalid request of getTransactionData service. Please check the transferred parameters of the request
25- Transaction unknown by Mercanet. Please check the transaction references (transactionReference or s10TransactionId/s10TransactionDate)
30- Format error
34- Fraud suspicion (erroneous seal)
40- Function not supported: the operation that you wish to perform is not part of the operation type for which you are authorised
99- Temporary problem at the Mercanet server level
-
grossAmount- presence
- Optional
- Interface version
- 2.53
Gross amount for the transaction paid.The amount is transmitted in the smallest unit of currency.Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
-
guaranteeIndicator- presence
- Optional
- Interface version
- 2.42
Transaction’s guarantee level.
List of values
E- Eligible to the guarantee (applicable for payments delivered upon shipping and in several shipments with CB) Method Payment: 3-D Secure card
Empty- The guarantee has not been calculated Method Payment: Card
N- The guarantee is not applicable Method Payment: 3-D Secure card
U- The guarantee is not defined Method Payment: 3-D Secure card
Y- The guarantee is applicable Method Payment: 3-D Secure card
-
holderAuthentMethod- presence
- Optional
- Interface version
- 2.1
Name of the method applied to authenticate a payment mean holder
List of values
DYNAMIC- Dynamic authentication method
NOT_SPECIFIED- Not specified (compatible holderAuthentProgram: 3DS)
NO_AUTHENT- Equivalent to NO_AUTHENT_METHOD, it is an alternative value used in the transaction report Compatible holderAuthentProgram: NO_AUTHENT
NO_AUTHENT_METHOD- No Holder Verification Method performed Compatible holderAuthentProgram: PAYLIB
OOB- Out Of Band authentication method that is not defined by 3D Secure application
OTP_HARDWARE- OTP on Hardware secure element (CAP, SIM, …) Compatible holderAuthentProgram: PAYLIB
OTP_SOFTWARE- OTP on Software secure element (SEA, …) Compatible holderAuthentProgram: PAYLIB
OTP_TELE- One Time Password (SMS, SVI, Token…) Compatible holderAuthentProgram: PAYLIB
PASSWORD- Password is reusable (birth date, password, zip code, …) Compatible holderAuthentMethod: BCMCMOBILE
STATIC- Static authentication method
-
holderAuthentProgram- presence
- Optional
- Interface version
- 2.1
Authentication programme
List of values
1EUROCOM- Cofidis Pay 5x10x20x authentication
3DS- 3-D Secure authentication
3DS_V2- 3-D Secure v2 authentication program. This value is accepted for the following versions Since the version 2.24 for Paypage Since the version 2.24 for Office (M2M) Since the version 2.5 for In-App
APPLEPAY- Apple Pay authentication
BCMCMOBILE- BCMC authentication
GOOGLEPAY- Google Pay authentication
MASTERPASS- MasterPass authentication
NOT_SPECIFIED- No specified authentication program
NO_AUTHENT- Equivalent to NO_AUTHENT_METHOD it is an alternative value used in the transaction report
NO_AUTHENT_METHOD- no authentication program
PAYLIB- Paylib authentication
SAMSUNGPAY- Samsung Pay authentication
THREE_DS- Equivalent to 3DS it is an alternative value used in the transaction report
-
holderAuthentStatus- presence
- Optional
- Interface version
- 2.1
Result of the authentication process.
List of values
3D_ABORT- The buyer has abandoned the transaction during the process of authentication. Currently, this status is only possible in the case of a PAYLIB payment.
3D_ATTEMPT- The merchant and the cardholder are both enrolled in the authentication programme, but the buyer did not have to be authenticated (the server access control of the bank that issued the card, only implements the generation of an authentication attempt proof). This case can also occur when the DS replies instead of the ACS when the ACS is unavailable.
3D_BYPASS- According to certain criteria set by the merchant, the authentication programme checks were bypassed.
3D_ERROR- The merchant participates in the authentication programme but the Mercanet server encountered a technical problem during the authentication process (when checking the registration card to the authentication programme or during authentication of the holder).
3D_FAILURE- The merchant and the cardholder are both enrolled in the authentication programme, but the buyer failed to authenticate (wrong password).
3D_NOTENROLLED- The merchant participates in the authentication programme, but the cardholder’s card is not enrolled.
3D_SUCCESS- The merchant and the cardholder are both enrolled in the authentication programme and the cardholder has successfully authenticated.
ATTEMPT- The merchant and the cardholder are both enrolled in the authentication programme, but the buyer did not have to be authenticated (the server access control of the bank that issued the card, only implements the generation of an authentication attempt proof). This case can also occur when the DS replies instead of the ACS when the ACS is unavailable.
BYPASS- According to certain criteria set by the merchant, the authentication programme checks were bypassed.
CANCEL- The buyer has abandoned the transaction during the process of authentication. Currently, this status is only possible in the case of a PAYLIB payment.
ERROR- The merchant participates in the authentication programme but the Mercanet server encountered a technical problem during the authentication process (when checking the registration card to the authentication programme or during authentication of the holder).
FAILURE- The merchant and the cardholder are both enrolled in the authentication programme, but the buyer failed to authenticate (wrong password).
NOT_ENROLLED- The merchant participates in the authentication programme, but the cardholder’s card is not enrolled.
NOT_PARTICIPATING- The buyer has not authenticated to one of the following reasons: - the type of card is not supported by the authentication programm - the merchant is not enrolled in the authentication programm
NOT_SPECIFIED- The status of the holder authentication is not available.
NO_AUTHENT- According to certain criteria set by the merchant, the authentication programme checks were bypassed
NO_AUTHENT_DTA- According to certain criteria set by the merchant, the authentication programme checks were bypassed using Direct to Authorize
SSL- According to certain criteria set by the merchant, the authentication programme checks were bypassed
SUCCESS- The merchant and the cardholder are both enrolled in the authentication programme and the cardholder has successfully authenticated.
-
holderAuthentType- presence
- Optional
- Interface version
- 2.42
Cardholder authentication type applied by the issuer of the card. Field valued in 3-D Secure v2.
List of values
CHALLENGE- Authentication on challenge flow (redirection of authentication pages to cardholder)
FRICTIONLESS- Authentication on frictionless flow
FRICTIONLESS_DELEGATE- Deprecated - Authentication on delegated frictionless flow (DS manage the authentication instead of issuer in case of technical issues
NONE- No authentication could be implemented
-
initialAuthenticationData- presence
- Optional
- Interface version
- 2.49
Contains the information on the initial cardholder’s authentication (CIT).
Contains
-
initialAuthentDateTime- presence
- Optional
- Interface version
- 2.49
UTC date and time of the initial authentication.
-
initialChallengeMode3DS- presence
- Optional
- Interface version
- 2.49
Holder authentication level requested on initial transaction.
List of values
CHALLENGE- The merchant desired authentication challenge mode is to have a client authentication. In other words, it is a “challenge” request
CHALLENGE_MANDATE- The merchant need is to apply the regulatory mode to have a strong customer authentication (for example for the first payment of payment schedule)
NO_CHALLENGE- The merchant desired authentication challenge mode is to have no customer authentication. In other words, it is a “challenge” request
NO_CHALLENGE_DTA- The merchant does not want customer authentication in a Direct to Authorize kinematics
NO_CHALLENGE_TRA_ACQ- The merchant desired no authentication of the cardholder by invoking the TRA acquirer exemption. It’s a request for “Frictionless”.
NO_CHALLENGE_TRA_ACQ_DTA- The merchant wishes to bypass cardholder authentication by invoking the Acquirer TRA exemption. This is a Direct to Authorize request.
NO_PREFERENCE- The merchant has no desired authentication challenge mode
-
initialHolderAuthentProgram- presence
- Optional
- Interface version
- 2.49
Authentication program on initial transaction
List of values
1EUROCOM- Cofidis Pay 5x10x20x authentication
3DS- 3-D Secure authentication
3DS_V2- 3-D Secure v2 authentication program. This value is accepted for the following versions Since the version 2.24 for Paypage Since the version 2.24 for Office (M2M) Since the version 2.5 for In-App
APPLEPAY- Apple Pay authentication
BCMCMOBILE- BCMC authentication
MASTERPASS- MasterPass authentication
NOT_SPECIFIED- No specified authentication program
NO_AUTHENT- Equivalent to NO_AUTHENT_METHOD it is an alternative value used in the transaction report
NO_AUTHENT_METHOD- no authentication program
PAYLIB- Paylib authentication
SAMSUNGPAY- Samsung Pay authentication
THREE_DS- Equivalent to 3DS it is an alternative value used in the transaction report
-
initialHolderAuthentType- presence
- Optional
- Interface version
- 2.49
Cardholder authentication type applied by the issuer of the card on initial transaction. Field valued in 3-D Secure v2.
List of values
CHALLENGE- Authentication on challenge flow (redirection of authentication pages to cardholder)
FRICTIONLESS- Authentication on frictionless flow
FRICTIONLESS_DELEGATE- Deprecated - Authentication on delegated frictionless flow (DS manage the authentication instead of issuer in case of technical issues
NONE- No authentication could be implemented
-
initialSchemeTransactionIdentifier- presence
- Optional
- Interface version
- 2.42
Transaction reference used to perform MIT-CIT chaining.
-
lastOperationDateTime- presence
- Optional
- Interface version
- 2.0
Date and time of the last operation applied to the transaction diagnosed.
-
lastOperationName- presence
- Optional
- Interface version
- 2.0
Name of the last operation completed on a transaction.
List of values
ABORT- Cancelling an SDD mandate and all the futur transactions related to this mandate. Actor: Merchant
ACCEPT_CHALLENGE- Unlocking of a transaction with the status “to challenge”. Actor: Mercanet
AUTHOR- Automatic authorisation request at the end of the payment collection period. Actor: Mercanet
AUTHOR_BATCH- Extraction of the transaction in order to perform an automatic authorisation request at the end of the payment. collection period Actor: Mercanet
CANCEL- Partial or total cancellation of the transaction. Actor: Merchant
CAPTURE- Online collection of the transaction. Actor: Mercanet ou commerçant
CONFIRM- Asking the acquirer for a confirmation of the transaction status. Actor: Mercanet
CREATE_CREDIT- Merchant Cardholder credit. Actor: Merchant
CREATE_DEBIT- Merchant Creation of a transaction. Actor: Merchant
CREDIT- Partial or total refund. Actor: Merchant
CREDIT_CAPTURE- Settlement of a credit. Actor: Mercanet or merchant
CREDIT_FROM_TRANSACTION- Credit transaction generated by duplication (simple or extended) from a debit transaction. Actor: Merchant
CREDIT_HOLDER- Merchant Cardholder credit. Actor: Merchant
DEBIT_CAPTURE- Settlement of a transaction. Actor: Mercanet or merchant
DUPLICATE- Duplication of the transaction. Actor: Merchant
EXPIRE- Expiration of the transaction. Actor: Mercanet
EXPIRED- Expiration of the transaction. Actor: Mercanet
HOTLIST_CHECK- Control on blocked card list. Actor: Mercanet
RECYCLE- Deprecated
REFUND- Refund of a transaction. Actor: Merchant
REFUSE_CHALLENGE- Locking of a transaction with the status “to challenge”. Actor: Mercanet
SETTLE_ATTEMPT- Online collection of the transaction. Actor: Mercanet or merchant
SETTLE_CREDIT- Settlement of a credit. Actor: Mercanet or merchant
SETTLE_DEBIT- Settlement of a debit. Actor: Mercanet or merchant
TRANSACTION- Merchant Creation of a transaction. Actor: Merchant
VALIDATE- Merchant Validation of a transaction. Actor: Merchant
VALIDATE_CHALLENGE- Merchant Validation with unlocking of a transaction with the status “to challenge”. Actor: Merchant
VERIFY_ACCOUNT- Account verification (account validity and status inquiry). Actor: Merchant
-
maskedPan- presence
- Optional
- Interface version
- 2.2
Masked Primary Account Number. In the case of wallets, masked PAN of the payment mean registered in the wallet.
-
merchantId- presence
- Optional
- Interface version
- 2.0
Identifier of the shop, this value is provided to the merchant by Mercanet during the shop registration.
-
orderChannel- presence
- Optional
- Interface version
- 2.0
Order channel used (Internet, Telephone, Post, Fax etc), Internet is the default value.Use of this field should be reconciled with the conditions defined in the acquirer contract.
List of values
FAX- Fax order channel Acquiring contract: MOTO
INAPP- Order from a service inside an application (eg mobile) Acquiring contract: INTERNET
INTERNET- Internet order channel Acquiring contract: INTERNET
IVR- IVR order channel Acquiring contract: MOTO
MAIL_ORDER- Mail order channel Acquiring contract: MOTO
MINITEL- Obsolete
MOTO- Mail order or Telephone order channel without distinction (deprecated, use MAIL_ORDER or TELEPHONE_ORDER) Acquiring contract: MOTO
PROXI_ATTENDED- Obsolete
PROXI_SEMIATTENDED- Obsolete
PROXI_UNATTENDED- Obsolete
TELEPHONE_ORDER- Telephone order channel Acquiring contract: MOTO
-
orderId- presence
- Optional
- Interface version
- 2.0
Order number associated with the payment transaction.
Attention: use this free field only for the intended purpose, and therefore do not insert any personal data, especially cardholder data
As a subcontractor, BNP Paribas processes personal data in accordance with the Data Processing Agreement (DPA), appended to all contracts.
Thus:
- The personal data specified in the DPA must only be transmitted to BNP Paribas via the fields provided for this purpose (see data dictionary).
- All other personal data not listed in the DPA must not be transmitted to BNP Paribas.
-
originAmount- presence
- Optional
- Interface version
- 2.0
Amount of the transaction during its creation.The amount is transmitted in the smallest unit of currency.Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
-
panEntryMode- presence
- Optional
- Interface version
- 2.1
Primary Account Number reading mode. For example, for a OneClick payment, indicates that the PAN was retrieved from the Mercanet wallet.
List of values
COF- Card On File. Pan retrieved from a merchant-managed wallet
CTACTLESS_ICC- Obsolete
CTACTLESS_MAG- Obsolete
CTACTLESS_MOB- Obsolete
ICC- Obsolete
IC_CONSTRUCTED- Obsolete
MAG_ICC_FAILED- Obsolete
MAG_STRIPE- Obsolete
MANUAL- Manual (pan entered via web site, or key entry or OCR reading of embossing or printed data either at time of transaction or after the event)
OEMPAY- OEMPAY
VIRTUAL- Pan entered via virtual keyboard
WALLET- Wallet data created by the holder
-
panExpiryDate- presence
- Optional
- Interface version
- 2.2
Expiry date of an instrument associated with a Primary Account Number.For example, for a card, it contains the expiry date for an authorisation request operation. If the payment method does not have a validity date, this field should be empty.
-
paymentAccountReference- presence
- Optional
- Interface version
- 2.49
Reference of the bank account associated to the card used for the payment.
-
paymentAttemptNumber- presence
- Optional
- Interface version
- 2.19
Number of payment attempts made by the buyer.
-
paymentMeanBrand- presence
- Optional
- Interface version
- 2.0
Name of the payment method that is used. It is related to one paymentMeanType.
List of values
1EUROCOM- Cofidis Pay 5x10x20x Acquisition contract: ONLINE_CREDIT
3XCBCOFINOGA- Depreciated. Cofinoga 3xCB paymentMeanBrandType: CARD
ACCEPTGIRO- AcceptGiro paymentMeanBrandType: CREDIT_TRANSFER
AIRPLUS- Airplus card paymentMeanBrandType: CARD
AIRPLUS_LOGEE- Airplus card paymentMeanBrandType: CARD
AMEX- American Express card paymentMeanBrandType: CARD
AMEX_LOGEE- American Express card paymentMeanBrandType: CARD
AURORE- CPAY card paymentMeanBrandType: CARD
BCACB_3X- Payment in 3 times with Floa Bank CB paymentMeanBrandType: ONLINE_CREDIT
BCACB_4X- Payment in 4 times with Floa Bank CB paymentMeanBrandType: ONLINE_CREDIT
BCACUP- CUP card of Floa Bank paymentMeanBrandType: CARD
BCMC- Bancontact card paymentMeanBrandType: CARD
CACF_3X- CACF payment in 3 installments paymentMeanBrandType: ONLINE_CREDIT
CACF_3XSANSFRAIS- CACF payment in 3 installments free of charge paymentMeanBrandType: ONLINE_CREDIT
CACF_4X- CACF payment in 4 installments paymentMeanBrandType: ONLINE_CREDIT
CACF_4XSANSFRAIS- CACF payment in 4 installments free of charge paymentMeanBrandType: ONLINE_CREDIT
CADHOC- Cadhoc paymentMeanBrandType: CARD
CADOCARTE- Cado Carte paymentMeanBrandType: CARD
CB- Carte Bancaire paymentMeanBrandType: CARD
CETELEM_3X- Cetelem 3xCB paymentMeanBrandType: ONLINE_CREDIT
CETELEM_4X- Cetelem 4xCB paymentMeanBrandType: ONLINE_CREDIT
COFIDIS_3X- Cofidis 3xCB paymentMeanBrandType: ONLINE_CREDIT
COFIDIS_4X- Cofidis 4xCB paymentMeanBrandType: ONLINE_CREDIT
CONECS- Titres Restaurants Dématérialisés Conecs paymentMeanBrandType: VOUCHER
CUP- China UnionPay card paymentMeanBrandType: CARD
CVA- Visa Aurore card paymentMeanBrandType: CARD
CVCO- Chèque-Vacances Connect paymentMeanBrandType: VOUCHER
DINERS- Carte Diners club international paymentMeanBrandType: CARD
FRANFINANCE_3X- Franfinance 3xCB paymentMeanBrandType: ONLINE_CREDIT
FRANFINANCE_4X- Franfinance 4xCB paymentMeanBrandType: ONLINE_CREDIT
GIROPAY- Giropay paymentMeanBrandType: CREDIT_TRANSFER
ILLICADO- Illicado paymentMeanBrandType: CARD
INCASSO- Incasso paymentMeanBrandType: DIRECT_DEBIT
INGHOMEPAY- PayButton ING Home’Pay paymentMeanBrandType: CREDIT_TRANSFER
JCB- Carte Japan Credit Bureau paymentMeanBrandType: CARD
LEPOTCOMMUN- Le Pot Commun paymentMeanBrandType: CARD
LYDIA- Lydia paymentMeanBrandType: PROVIDER
MAESTRO- Maestro card (Mastercard) paymentMeanBrandType: CARD
MASTERCARD- Mastercard card paymentMeanBrandType: CARD
MASTERPASS- Deprecated - MasterPass paymentMeanBrandType:
ONEY34X- Payment in 3 or 4 times with Oney paymentMeanBrandType: ONLINE_CREDIT
PAYLIB- Paylib paymentMeanBrandType:
PAYPAL- Paypal paymentMeanBrandType: WALLET
PAYTRAIL- Paytrail paymentMeanBrandType: CREDIT_TRANSFER
PAY_BY_BANK- SEPA credit transfer paymentMeanBrandType: CREDIT_TRANSFER
SEPA_DIRECT_DEBIT- SDD (SEPA Direct Debit) paymentMeanBrandType: DIRECT_DEBIT
SOFINCO- Sofinco card paymentMeanBrandType: CARD
UNKNOWN- Unknown payment mean (this value can be returned by Mercanet but must not be used in a request)
VISA- Visa card paymentMeanBrandType: CARD
VISACHECKOUT- Deprecated - Visa Checkout wallet paymentMeanBrandType: WALLET
VISA_ELECTRON- Carte Visa Electron paymentMeanBrandType: CARD
VPAY- VPAY card (Visa) paymentMeanBrandType: CARD
-
paymentMeanDataProvider- presence
- Optional
- Interface version
- 2.31
Name of data provider of the payment mean.
List of values
APPLEPAY- Apple Pay
GOOGLEPAY- Google Pay
SAMSUNGPAY- Samsung Pay
-
paymentMeanType- presence
- Optional
- Interface version
- 2.0
Payment method type (card, transfer, withdrawal, etc). It groups together a set of paymentMeanBrand.
List of values
1EUROCOM- Cofidis Pay 5x10x20x paymentMeanBrandType: ONLINE_CREDIT
3XCBCOFINOGA- Deprecated. Cofinoga 3xCB paymentMeanBrandType: CARD
ACCEPTGIRO- AcceptGiro paymentMeanBrandType: CREDIT_TRANSFER
ACCORD_3X- Facily Pay 3 X payment paymentMeanBrandType: ONLINE_CREDIT
ACCORD_4X- Facily Pay 4 X payment paymentMeanBrandType: ONLINE_CREDIT
AIRPLUS- Airplus card paymentMeanBrandType: CARD
AIRPLUS_LOGEE- Airplus logee card paymentMeanBrandType: CARD
AMEX- American Express card paymentMeanBrandType: CARD
AMEX_LOGEE- American Express logee card paymentMeanBrandType: CARD
AURORE- CPAY card paymentMeanBrandType : CARD
BCACB_3X- Floa Bank CB 3 X payment paymentMeanBrandType: ONLINE_CREDIT
BCACB_4X- Floa Bank CB 4 X payment paymentMeanBrandType: ONLINE_CREDIT
BCACUP- CUP card issued by Floa Bank paymentMeanBrandType: CARD
BCMC- Bancontact paymentMeanBrandType: CARD
CACF_3X- CACF 3 X payment paymentMeanBrandType: ONLINE_CREDIT
CACF_4X- CACF 4 X payment paymentMeanBrandType: ONLINE_CREDIT
CADHOC- Cadhoc paymentMeanBrandType: CARD
CADOCARTE- Cado Carte paymentMeanBrandType: CARD
CB- Carte Bancaire paymentMeanBrandType: CARD
CETELEM_3X- Cetelem 3xCB paymentMeanBrandType: ONLINE_CREDIT
CETELEM_4X- Cetelem 4xCB paymentMeanBrandType: ONLINE_CREDIT
COFIDIS_3X- Cofidis 3xCB paymentMeanBrandType: ONLINE_CREDIT
COFIDIS_4X- Cofidis 4xCB paymentMeanBrandType: ONLINE_CREDIT
CONECS- Titres Restaurants Dématérialisés Conecs paymentMeanBrandType: VOUCHER
CUP- China UnionPay card paymentMeanBrandType: CARD
CVA- Visa Aurore card paymentMeanBrandType: CARD
CVCO- Chèque-Vacances Connect paymentMeanBrandType: VOUCHER
DINERS- Diners club international card paymentMeanBrandType: CARD
FRANFINANCE_3X- Franfinance 3xCB paymentMeanBrandType: ONLINE_CREDIT
FRANFINANCE_4X- Franfinance 4xCB paymentMeanBrandType: ONLINE_CREDIT
GIROPAY- Giropay paymentMeanBrandType: CREDIT_TRANSFER
ILLICADO- Illicado paymentMeanBrandType: CARD
INCASSO- Incasso paymentMeanBrandType: DIRECT_DEBIT
INGHOMEPAY- PayButton ING Home’Pay paymentMeanBrandType: CREDIT_TRANSFER
JCB- Japan Credit Bureau card paymentMeanBrandType: CARD
LEPOTCOMMUN- Le Pot Commun paymentMeanBrandType: CARD
LYDIA- Lydia paymentMeanBrandType: PROVIDER
MAESTRO- Carte Maestro (Mastercard) paymentMeanBrandType: CARD
MASTERCARD- Mastercard card paymentMeanBrandType: CARD
MASTERPASS- Deprecated - MasterPass electronic wallet paymentMeanBrandType: WALLET
ONEY34X- Oney Paiement 3 or 4 X payment paymentMeanBrandType: ONLINE_CREDIT
OTHER- Unknown (no payment mean selected)
PAYLIB- Paylib electronic wallet paymentMeanBrandType: WALLET
PAYPAL- Paypal paymentMeanBrandType: WALLET
PAYTRAIL- Paytrail paymentMeanBrandType: CREDIT_TRANSFER
PAY_BY_BANK- SEPA credit transfer paymentMeanBrandType: CREDIT_TRANSFER
SEPA_DIRECT_DEBIT- SDD (SEPA Direct Debit) paymentMeanBrandType: DIRECT_DEBIT
SOFINCO- Sofinco card paymentMeanBrandType: CARD
VISA- Visa card paymentMeanBrandType: CARD
VISACHECKOUT- Deprecated - Visa Checkout electronic wallet paymentMeanBrandType: WALLET
VISA_ELECTRON- Visa Electron card paymentMeanBrandType: CARD
VPAY- VPAY card (Visa) paymentMeanBrandType: CARD
-
paymentPattern- presence
- Optional
- Interface version
- 2.0
Type of payment (per operation, 1st recurring payment etc).
List of values
INSTALMENT- transactionInitiator : CIT, MIT Payment by instalment
MULTIPLE_1- transactionInitiator : CIT First payment for a purchase dispatched in several shipments
MULTIPLE_N- transactionInitiator : MIT Nth payment for a purchase dispatched in several shipments
ONE_SHOT- transactionInitiator : CIT One shot payment (default value)
RECURRING_1- transactionInitiator : CIT Subscription payment first
RECURRING_N- transactionInitiator : MIT Abonnement Nème paiement
-
paymentStatus- presence
- Optional
- Interface version
- 2.53
Indicates whether the Mercanet transaction has been reconciled with one acquirer movement of from RGI and MPI .the acquisition of payments (statement from your acquirer).
List of values
KO- Association not possible. The transaction was not matched on time
OK- Transaction successfully matched
-
preAuthenticationColor- presence
- Optional
- Interface version
- 2.13
Colour associated with the result of pre-authentication antifraud rules. Used to trigger the authentication level for a given transaction.
List of values
BLACK- Score color black
Empty- No check
GREEN- Score color green
ORANGE- Score color orange
RED- Score color red
WHITE- Score color white
-
preAuthenticationProfile- presence
- Optional
- Interface version
- 2.13
Name of the applied pre-authentication profile.
-
preAuthenticationProfileValue- presence
- Optional
- Interface version
- 2.13
Identifier of the antifraud profile applied during the pre-authentication step. Unlike the profile name, the unique identifier takes into account the dynamic override and the bypassing of the antifraud rules. With this identifier you can retrieve all executed antifraud rules of a transaction and their setup and could be used in case of dispute.
-
preAuthenticationThreshold- presence
- Optional
- Interface version
- 2.13
Thresholds to determine the risk level of a transaction in pre-authentication step.
-
preAuthenticationValue- presence
- Optional
- Interface version
- 2.13
Antifraud result of the pre-authentication check.
-
preAuthorisationProfile- presence
- Optional
- Interface version
- 2.13
Name of the applied pre-authorisation profile.
-
preAuthorisationProfileValue- presence
- Optional
- Interface version
- 2.13
Unique identifier of the antifraud profile applied for a transaction in pre-authorisation step. Contrary to the profile name, the unique identifier takes into account the dynamic override and the bypassing of the antifraud rules. This identifier allows to retrieve all executed antifraud rules of a transaction and their setup and could be used in case of dispute.
-
reattemptEndDateTime- presence
- Optional
- Interface version
- 2.48
End date of the allowed-reattempt period, where trying again an authorization request on a refused transaction is allowed
-
reattemptMax- presence
- Optional
- Interface version
- 2.48
Maximal number of allowed reattempts during the allowed-reattempt period
-
reattemptMode- presence
- Optional
- Interface version
- 2.48
Condition for a reattempt after a refused authorization.
List of values
LATER- Try again later
NEVER- Never try again
UPDATE- Provide new information before trying again
-
reattemptStartDateTime- presence
- Optional
- Interface version
- 2.48
Start date of the allowed-reattempt period, where trying again an authorization request on a refused transaction is allowed
-
remainingAmount- presence
- Optional
- Interface version
- 2.2
Amount available to be recycled
-
responseCode- presence
- Optional
- Interface version
- 2.0
Mercanet server response code.
List of values
00- Operation accepted
01- For panToToken and tokenToPan methods, partial success
02- Request of authorized on via telephone with the issuer because of exceeding the card authorization threshold
03- Invalid merchant contract
05- Refused authorization
11- Used for differed check. The PAN is blocked
12- Invalid transaction. Please check the request parameters
14- Invalid PAN or payment mean data check is failed (e.g. card number or the visual cryptogram of the card or AVS address)
17- Customer cancellation
24- In response to a cash management operation: operation not authorized. The operation you wish to perform is not compliant with the transaction status or another operation is in progress at the same time
- In response to a payment creation: operation rejected, request already carried out with the same data and the same parameters
25- Transaction unknown by Mercanet
30- Format error
34- Fraud suspicion (seal erroneous)
40- Function not supported: the operation that you wish to perform is not part of the operation type for which you are authorized
51- Amount too high
54- Payment mean expiry date is past
55- Merchant doesn’t accept prepaid cards
57- Refund operation refused because the original transaction was subject of an unpaid
60- Transaction pending
62- Waiting the confirmation for the transaction (used by PayPal 1.0)
63- Security rules not observed, transaction stopped
75- Number of attempts to enter the data of the payment mean from Paypage is exceeded
90- Service temporarily not available
94- Duplicated transaction: the transactionReference has been used previously
97- Session expired (no action from the user during 15 minutes), transaction refused
99- Temporarily problem with the payment server
-
s10FromTransactionReference- presence
- Optional
- Interface version
- 2.6
Contains the identification of the original transaction (to be compliant with Mercanet 1.0).
Contains
-
s10FromTransactionIdDate- presence
- Optional
- Interface version
- 2.6
Date the original transaction was processed on the Mercanet server (expressed in the Mercanet server time zone).Always used with s10FromTransactionId.
-
s10FromTransactionId- presence
- Optional
- Interface version
- 2.6
Alternative identifier for the original transaction during a duplication and recycle operation (to be compliant with Mercanet 1.0).Always used with s10FromTransactionIdDate.
-
s10TransactionReference- presence
- Optional
- Interface version
- 2.6
Contains the identification of the transaction (to be compliant with Mercanet 1.0).Contains the data pair (s10TransactionId, s10TransactionIdDAte) which ensures the uniqueness of the transaction 1.0.
Contains
-
s10TransactionId- presence
- Optional
- Interface version
- 2.6
- Format
-
N6Any character is accepted
The merchant can choose between transactionId and transactionReference (by default) to identify his transactions.s10TransactionId is an alternative identifier for the transaction to be compliant with Mercanet 1.0. The couple s10TransactionId/s10TransactionIdDate ensures the unicity of the transaction.
-
s10TransactionIdDate- presence
- Optional
- Interface version
- 2.6
Date of the transaction (expressed in the Mercanet server time zone).The couple s10TransactionId/s10TransactionIdDate ensures the unicity of the transaction 1.0.The use of this couple instead of transactionReference depends on an option in the merchant configuration.
-
schemeTransactionIdentifier- presence
- Optional
- Interface version
- 2.42
Unique reference of the transaction calculated by the SAE (Authorisation server of the issuer) and returned in ther authorisation response.It allows to chain a MIT (Merchant Initiating Transaction) to a origin CIT (Customer Initiating Transaction)(Future use via the field initialSchemeTransactionIdentifier). Clarification on the format which is dependent on protocols and schemes: CB2A: ANS50 (FR acquirer) BXAP: N15 (BE acquirer) AMEX: N15 PAYPAL : ANS56
-
scoreColor- presence
- Optional
- Interface version
- 2.13
Colour associated with the score. Used to give a comparison between the antifraud rules applied on a payment request.The Business Score module assigns a score to each transaction qohich indicates the degree of risk you take if you accept the transaction. A color is also associated with this score through the scoreColor field.
List of values
BLACK- Score color black
Empty- No check
GREEN- Score color green
ORANGE- Score color orange
RED- Score color red
WHITE- Score color white
-
scoreProfile- presence
- Optional
- Interface version
- 2.13
Name associated with the profile used to calculate the transaction score.The Business Score module assigns a score to each transaction qohich indicates the degree of risk you take if you accept the transaction. A color is also associated with this score through the scoreColor field.
-
scoreThreshold- presence
- Optional
- Interface version
- 2.13
Thresholds to determine the risk level of a transaction in pre-authorisation step.The Business Score module assigns a score to each transaction qohich indicates the degree of risk you take if you accept the transaction. A color is also associated with this score through the scoreColor field.
-
scoreValue- presence
- Optional
- Interface version
- 2.13
Relative number representing the transaction score. Value of the score Pre-authorization computed by the Fraud engine in Business Score mode.
-
settlementArchivingReference- presence
- Optional
- Interface version
- 2.33
Data provided to the acquirer for processing settlements and reconciliations. By default generated by the Mercanet platform. Its supply by the merchant is subject to strong constraints. Contact Mercanet to use this data in requests.
-
settlementMerchantSpecificData- presence
- Optional
- Interface version
- 2.33
Specific data provided by the merchant and transmitted to the acquirer for processing remittances. To use this data, please contact Mercanet.
-
tokenPan- presence
- Optional
- Interface version
- 2.0
Unique identifier for a PAN returned by the Mercanet server via the AWL token server in a merchant-oriented format (the format is a parameter in the merchant’s configuration).
-
transactionDateTime- presence
- Optional
- Interface version
- 2.0
Date and time the transaction was processed on the Mercanet server. (expressed in the Mercanet server time zone)
-
transactionInitiator- presence
- Optional
- Interface version
- 2.42
Indicates whether the transaction was initiated by the merchant (MIT) or the customer (CIT).
List of values
CIT- The transaction was initiated by the customer (Customer Initiated Transaction)
MIT- The transaction was initiated by the merchant (Merchant Initiated Transaction)
-
transactionReference- presence
- Optional
- Interface version
- 2.6
The merchant can choose of referencing his transactions by a transactionId or a transactionReference.transactionReference uniquely identifies a transaction throughout the life of the shop.
-
transactionStatus- presence
- Optional
- Interface version
- 2.0
Status of the transaction during the diagnostic.The status of a transaction is described by different keywords developed during the operations that it undergoes.
List of values
ABORTED- Transaction totally aborted
CANCELLED- Transaction totally cancelled
CAPTURED- Transaction sent to the bank
CAPTURE_REFUSED- Capture refused
CREDITED- Transaction totally refund
ENDED- Transaction ended
EXPIRED- Transaction expired
PENDING- Transaction waiting for the authorisation request response
PREPROD- Transaction of a merchant which is in the pre-production mode. It cannot be settled.
REFUSED- Transaction refused
TO_AUTHORIZE- Transaction waiting for the authorisation request
TO_CAPTURE- Transaction to send to the bank to debit the user
TO_CHALLENGE- Transaction with a fraud suspicion
TO_CONFIRM_AUTHOR- Transaction waiting for confirmation of authorization.
TO_CONFIRM_CAPTURE- Transaction waiting for confirmation of settlement
TO_CONFIRM_CREDITTO_CREDIT- Transaction to send to the bank to credit the user
TO_REPLAY- Transaction waiting for a validation with authorization request
TO_VALIDATE- Transaction waiting for a validation
UNDEFINED- Transaction status not defined
WAITING_AUTHOR- Technical status for transaction in a temporarily state waiting for a authorisation batch response
-
walletType- presence
- Optional
- Interface version
- 2.1
Wallet Type.
List of values
BCMCMOBILE- Wallet of Bancontact
MASTERPASS- Deprecated - Wallet of Mastercard
MERCHANT_WALLET- Wallet of Mercanet
PAYLIB- Wallet of a group of Banks
VISACHECKOUT- Deprecated - Wallet of Visa Checkout
Response sample
Changelog
