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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

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 depend on the payment method and the integration mode chosen.

This parameter is mandatory for card payments reconciliation.


The table below summarizes all the possible formats for this field.

FormatConditionDescription

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

We recommend using the most restrictive format for this parameter (AN12 - M).



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