The table below gathers the 3 key data for data reconciliation: data in the request, in the response or in Axepta reports.
Key Data | |||
TransID | RefNr* | OrderDesc** | |
| Description | Unique transaction identifier | Reference Number - this data is used to follow up the transaction from the request to the reporting | Order Description |
Mandatory / Optionnal | M | M* | M** |
Format | ans64 | an12* | ans768** |
REQUEST - msgVer=2.0 | |||
paymentpage.aspx | Yes | Yes | Yes |
paySSL.aspx | Yes | Yes | Yes |
payNow.aspx | Yes | Yes | Yes |
direct.aspx | Yes | Yes | Yes |
capture.aspx | Yes | Yes | Yes |
RESPONSE | |||
paymentpage.aspx | Yes | Yes | No |
paySSL.aspx | Yes | Yes | No |
payNow.aspx | Yes | Yes | No |
direct.aspx | Yes | Yes | No |
capture.aspx | Yes | Yes | No |
NOTIFICATION - URL Notify | Yes | Yes | No |
REPORTING | |||
BO | |||
Table | Yes | Yes | Yes |
Detail of a transaction or an operation | Yes | Yes | Yes |
CSV Export | Yes | Yes | Yes |
Search | Yes | Yes | No |
SETTLEMENT FILE | Yes | Yes | Yes |
SMARTDATA | Yes | Yes | Yes |
*RefNR parameter specificity
The format and conditions of use of these parameters depend on the payment method and the integration mode chosen.
This parameter is used for card payments reconciliation (mandatory).
The table below summarizes all the possible formats for this field.
| Format | Condition | Description |
|---|---|---|
AN12 | O | CB, VISA, Mastercard |
AN12 | M | AMEX |
ANS30 | O | Payment way with Limonetik |
ANS40 | O | PPRO integration |
AN12 | M | Direct integration |
O : Optional
M : Mandatory
The format depends on the available paymethods for your MerchantId. Please choose your format in that way that all paymethods are covered.
We recommend to use the most restrictive format for this parameter (AN12 - M) and create unique RefNr.
**OrderDesc
The format and conditions of use of these parameters depend on the payment method and the integration mode chosen.
Examples
- For card payments (CB/Visa/Mastercard), the format of OrderDesc is : ANS..768 - O
- For Amex, the format of OrderDesc is : ANS..768 - M
The format depends on the available paymethods for your MerchantId. Please choose your format in that way that all paymethods are covered.
If you offer only card payments with credit card form, we recommend : ANS..768 - M
If you offer several payment methods through Hosted Payment page, we recommend : ANS..354 - M