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developer:api_specification:hpp_payment_features [2019/12/12 17:15]
robinc [Response Body Fields] Added STOREDCREDENTIALUSE, STOREDCREDENTIALTXTYPE, BRANDTXIDENTIFIER
developer:api_specification:hpp_payment_features [2019/12/16 15:16]
robinc [Request Body Fields]
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 | LINE_ITEM_'​N'​_TOTAL_AMOUNT |  N  |Final item value based on total (quantity x unit price) after discount and tax applied. Max of 13 characters and 3 decimal points, depending on your terminal'​s currency. See **ND006** for more details.| | LINE_ITEM_'​N'​_TOTAL_AMOUNT |  N  |Final item value based on total (quantity x unit price) after discount and tax applied. Max of 13 characters and 3 decimal points, depending on your terminal'​s currency. See **ND006** for more details.|
 | CUSTOMFIELD | N | Any of the available Custom Fields for the Terminal. If there are Custom Fields enabled for the particular Terminal in use, the Hosted Page is gonna show the ones not sent on request and hide the ones sent, pre-populating them with the informed values. Their values are going to be stored and used by the Payment Gateway for the requests sent to the Receipt URL and the Validation URL. To understand more visit the section regarding **[[developer:​api_specification:​special_fields_and_parameters|Special Fields and Parameters]]**. | | CUSTOMFIELD | N | Any of the available Custom Fields for the Terminal. If there are Custom Fields enabled for the particular Terminal in use, the Hosted Page is gonna show the ones not sent on request and hide the ones sent, pre-populating them with the informed values. Their values are going to be stored and used by the Payment Gateway for the requests sent to the Receipt URL and the Validation URL. To understand more visit the section regarding **[[developer:​api_specification:​special_fields_and_parameters|Special Fields and Parameters]]**. |
-| ORIGNALBRANDTXIDENTIFIER | N | String, max length is 64 - Merchant sends the transaction identifier received from acquirer See note **ND0006 ​- Stored Credential use field behavior and settings**. | +| ORIGNALBRANDTXIDENTIFIER | N | String, max length is 64 - Merchant sends the transaction identifier received from acquirer See note **ND0008 ​- Stored Credential use field behavior and settings**. | 
-| STOREDCREDENTIALUSE |  N  |UNSCHEDULED,​ INSTALLMENT or RECURRRING. See note **ND0006 ​- Stored Credential use field behavior and settings**.| +| STOREDCREDENTIALUSE |  N  |UNSCHEDULED,​ INSTALLMENT or RECURRRING. See note **ND0008 ​- Stored Credential use field behavior and settings**.| 
-| STOREDCREDENTIALTXTYPE | N | FIRST_TXN, SUBSEQUENT_MERCHANT_INITIATED_TXN or SUBSEQUENT_CARDHOLDER_INITIATED_TXN. See note **ND0006 ​- Stored Credential use field behavior and settings**. |+| STOREDCREDENTIALTXTYPE | N | FIRST_TXN, SUBSEQUENT_MERCHANT_INITIATED_TXN or SUBSEQUENT_CARDHOLDER_INITIATED_TXN. See note **ND0008 ​- Stored Credential use field behavior and settings**. |
  
 </​searchtable>​ </​searchtable>​
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-**ND002 - Sentinel Defend ​Enabling**+**ND002 - Fraud Solution ​Enabling**
  
-Sentinel Defend ​must be enabled for your Gateway and on the Terminal used for processing the transaction request so that the response contains those fields.+Fraud Solution ​must be enabled for your Gateway and on the Terminal used for processing the transaction request so that the response contains those fields.
  
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-**ND003 - Sentinel Defend ​REVIEW status**+**ND003 - Fraud Solution ​REVIEW status**
  
 If a transaction is returned with "​FRAUDREVIEWSTATUS"​ as "​REVIEW",​ this transaction can be changed manually, using the new report feature on Selfcare System, or using the transaction update XML gateway service, to "​APPROVE"​ or "​REJECT"​ the transaction. Transactions with this status are not going to be settled until the transaction status is changed. See the XML Gateway method for more details, more specifically,​ its **Transaction Update** feature, to change the transaction returned as "​REVIEW"​ to "​REJECT"​ or "​APPROVE"​. If a transaction is returned with "​FRAUDREVIEWSTATUS"​ as "​REVIEW",​ this transaction can be changed manually, using the new report feature on Selfcare System, or using the transaction update XML gateway service, to "​APPROVE"​ or "​REJECT"​ the transaction. Transactions with this status are not going to be settled until the transaction status is changed. See the XML Gateway method for more details, more specifically,​ its **Transaction Update** feature, to change the transaction returned as "​REVIEW"​ to "​REJECT"​ or "​APPROVE"​.
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