| NAME |
Required. This contains the name of the query that will contain the result
set consisting of all the parameters returned by CyberCash Cash Register.
|
| PS_HOST |
Required. This is the fully qualified name of the machine
that's running the CyberCash Cash Register e.g. milkyway.ntinternet.com.
It can also be the IP address in dot notation e.g. 205.252.71.192 - your
System Administrator (or your ISP's technical support) can give this to you.
|
| PS_PORT |
Required. This is the port number where the Payment Server
component of the CyberCash Cash Register is listening for requests. At
most installations this will be 8000 - however, check with your system
administrator (or your ISP) to be sure.
|
| PS_SECRET |
Required. This is the unique identifier which identifies your
merchant account at the CyberCash Cash Register installation.
|
| TRANS_TYPE |
Required. This parameter allows you to select the type of transaction
that you want to process. It can be either one of the following:-
- mauthonly
- mauthcapture
- checkauth
- capture
- void
- return
- batch-commit
- unmark
- credit
- checkreturn
|
| ORDER_ID |
Required for all transaction types except "batch-commit". This is an order id number that must be unique each
time. This is used to track individual transactions in CyberCash. It can
contain any alphanumeric string. |
| AMOUNT |
Required for "checkauth", "mauthonly", and "mauthcapture" transactions; Optional for "return" and "credit" transactions, and not required
for "void", "unmark" or "batch-commit" transaction. This is the amount of transaction in US dollars. |
| CC_NUMBER |
Required for "checkauth", "mauthonly" and "mauthcapture" transactions only. For "checkauth"
transaction this is the MICR checking or savings account number as printed on the checks. For "mauthonly"
and "mauthcapture" transactions, this is the credit card number for the transaction. The given
amount will be charged to this credit card. Any spaces or dashes are stripped. |
| CC_EXP |
Required for "mauthonly" and "mauthcapture" transactions only. This is the expiration date for the credit card
in the format "mm/yy". |
| CC_NAME |
Optional. This contains the name of the card holder. If given, this
will be used for Address Verification and the avs_code output parameter will be
set to indicate the result. |
| CC_ADDRESS |
Optional. This is the address of the card holder.If given, this
will be used for Address Verification and the avs_code output parameter will be
set to indicate the result. |
| CC_CITY |
Optional. This contains the city of the credit card holder.
If given, this
will be used for Address Verification and the avs_code output parameter will be
set to indicate the result. |
| CC_STATE |
Optional. State of card holder. If given, this
will be used for Address Verification and the avs_code output parameter will be
set to indicate the result. |
| CC_ZIP |
Optional. ZIP code of card holder. If given, this
will be used for Address Verification and the avs_code output parameter will be
set to indicate the result. |
| CC_COUNTRY |
Optional. Country of card holder. If given, this
will be used for Address Verification and the avs_code output parameter will be
set to indicate the result. |
| QUERY |
Required for "batch-commit", not used for any other transaction. This parameter
contains the name of the query containing all the order-id that are to be
settled by the Batch process for batching type processors such as fdc.
|
| ORDER_ID_COLUMN |
Optional. Only used for "batch-commit" transaction. This indicates the position
of the field that contains the "order-id" of the transaction that is to be
settled in the QUERY that is passed in. Default value for this parameter is 1. For
example if the query that is being passed in is "select date, type, order-id, amount, status, vendor
from transactions", then the value for ORDER_ID_COLUMN should be 3.
|
| AMOUNT_COLUMN |
Optional. Only used for "batch-commit" transaction. This indicates the position
of the field that contains the "amount" of the transaction that is to be
settled in the QUERY that is passed in. Default value for this parameter is 2. For
example if the query that is being passed in is "select date, type, order-id, amount, status, vendor
from transactions", then the value for AMOUNT_COLUMN should be 4.
|
| BATCH |
Optional. Used only for "batch-commit" transaction. This parameter provides the
name of the query that will be hold the result set of batch parameters returned
by CyberCash Cash Register such as batch-status, batch-id. Please refer to Outputs
section for details of all the fields that are returned.
|
| TRANSACTIONS |
Optional. Used only for "batch-commit" transaction. This parameter provides the
name of the query that will be hold the result set containing status and response
code for individual transactions submitted in a batch. Please refer to Outputs
section for details of all the fields that are returned.
|
| Status |
Status of the transaction, possible values are -"success",
"success-duplicate", "success-partial", "failure-hard", "failure-q-or-cancel", "failure-q-or-discard",
"failure-sw-version", or "failure-bad-money".
|
| OrderID |
Order ID as passed into the transaction.
|
| CardNumber |
Truncated version of the card number string. This will be in
the form ##*#### - i.e. first 2 digits a '*' and the last 4 digits.
|
| CardType |
Indicates the type of the given card. Possible values are "ot" (other),
"ax" (amex), "cb" (carte blanche), "dc" (diners club), "ds" (discover), "mc" (mastercard), "vs" (visa),
"ecp-savings" (paytech check service, savings account), and "ecp-checking" (Paytech check service, checking).
|
| CardExp |
Card Expiration Date expressed in the format mm/yyyy
|
| CustomerTransaction |
Customer transaction number. |
| MerchantTransaction |
Merchant Transaction Number. |
| AuthNumber |
Approval Code returned by CyberCash. |
| ActionCode |
A code returned by the bank that's approving
the transaction - many values are possible depending on the bank that issued the card, and the
merchant account processor. |
| AVSCode |
Address Verification Code as returned by
CyberCash. This field is not supported by all processors. Please check the documentation at
CyberCash's site for details on this. |
| ErrorLocation |
In case of errors, this will contain the
location where the error occured. |
| ErrorMessage |
In case of errors, this will contain the
detailed error message as returned by CyberCash. |
| AuxMessage |
Any additional message returned by the
Financial Institution processing the card. |
| SWErrorMessage |
Returned by CyberCash Gateway in case of
software version mismatches or software configuration problems. Please note that a transaction
may succeed despite a mismatch in software versions. |
| ReferenceCode |
A reference number returned by cybercash
in some cases. |
| Status |
Status of the entire batch as reported by the CyberCash Gateway.
|
| ID |
Merchant Batch ID for later reference.
|
| GWBatchID |
CyberCash Gateway Batch ID.
|
| TotalAmount |
Net amount for the whole batch. Sales
are counted as positive numbers, credits are counted as negative numbers.
|
| SalesAmount |
Total sales for all card types.
|
| SalesAmex |
Total sales for American Express. |
| SalesCarte |
Total sales for Carte Blanche. |
| SalesDiners |
Total sales for Diners Club. |
| SalesDiscover |
Total sales for Discover |
| SalesECP |
Total sales for ECP checks. |
| SalesJCB |
Total sales for JCB. |
| SalesMC |
Total sales for MasterCard. |
| SalesOther |
Total sales for Other cards. |
| SalesVisa |
Total sales for Visa cards. |
| CreditAmount |
Total Credit for all card types.
|
| CreditAmex |
Total Credit for American Express. |
| CreditCarte |
Total Credit for Carte Blanche. |
| CreditDiners |
Total Credit for Diners Club. |
| CreditDiscover |
Total Credit for Discover |
| CreditECP |
Total Credit for ECP checks. |
| CreditJCB |
Total Credit for JCB. |
| CreditMC |
Total Credit for MasterCard. |
| CreditOther |
Total Credit for Other cards. |
| CreditVisa |
Total Credit for Visa cards. |
