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Key

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  • Formatting was changed.


The

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table

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below

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gathers

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the

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3

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key

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data

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for

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data

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reconciliation:

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data

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in

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the

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request,

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in

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the

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response

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or

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in

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Axepta

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reports.


Key Data


TransID

RefNr

OrderDesc

DescriptionUnique 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 the RefNr parameter these parameters depend on the payment method and the integration mode chosen.

...

M : Mandatory

Tip

We recommend using 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



Tip

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