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developer:api_specification:xml_payment_features [2020/03/05 15:22] robinc [Examples for a Request] removed 'configurable by customer support' |
developer:api_specification:xml_payment_features [2020/08/25 18:04] lezlieh |
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| | FRAUDREVIEWSESSIONID | N | This field should contain the value of THEIR_SESSION_ID parameter that a merchant integration uses to configure its session with Fraud Solution. See the **ND003 - Using Fraud Solution**, in the next section. | | | FRAUDREVIEWSESSIONID | N | This field should contain the value of THEIR_SESSION_ID parameter that a merchant integration uses to configure its session with Fraud Solution. See the **ND003 - Using Fraud Solution**, in the next section. | | ||
| | CREDENTIALONFILE | N | Component of the request that can be added in case Credential on File feature is in use for the Terminal processing the Payment. See **ND008 - Credential on File**. | | | CREDENTIALONFILE | N | Component of the request that can be added in case Credential on File feature is in use for the Terminal processing the Payment. See **ND008 - Credential on File**. | | ||
| + | | BYPASS_SURCHARGE | N | Send a value of 'true' to identify that surcharge has not been applied to this payment. Only applicable if surcharging is enabled for the terminal. | | ||
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| | CARDREFERENCE | N | Secure Card reference generated and returned by the Payment Gateway when created. Either CARDREFERENCE or CARDETAILS should be used on request, never both. | | | CARDREFERENCE | N | Secure Card reference generated and returned by the Payment Gateway when created. Either CARDREFERENCE or CARDETAILS should be used on request, never both. | | ||
| | CARDDETAILS | N | Details of the card to which the refund is going to be done to. Take a look at **ND003 - Card Details** to see this tag's subelements. Either CARDREFERENCE or CARDETAILS should be used on request, never both. | | | CARDDETAILS | N | Details of the card to which the refund is going to be done to. Take a look at **ND003 - Card Details** to see this tag's subelements. Either CARDREFERENCE or CARDETAILS should be used on request, never both. | | ||
| + | | DECLINEDREFUNDUNIQUEREF | N | In the case where the merchant is performing an Unreferenced Refund and linking it to a Declined Online Refund.This tag must be included when the terminal uses UNIQUEREF. The card specified for this Unreferenced Refund must be different than that of the original Declined Refund. | | ||
| + | | DECLINEDREFUNDORDERID | N | In the case where the merchant is performing an Unreferenced Refund and linking it to a Declined Online Refund. - This tag must be included when the terminal does NOT use UNIQUEREF. - If this tag is provided when a terminal specifically uses UNIQUEREF, an error will be returned. - The card specified for this Unreferenced Refund must be different than that of the original Declined Refund. | | ||
| | AMOUNT | Y | The amount of the transaction. A 2 digit decimal or an Integer value for JPY amounts. | | | AMOUNT | Y | The amount of the transaction. A 2 digit decimal or an Integer value for JPY amounts. | | ||
| | AUTOREADY | N | Y or N. If this is set to Y, Nuvei will automatically set the transaction to READY in the batch. If set to N then the transaction will go to a PENDING status. If not present, the terminal default will be used. | | | AUTOREADY | N | Y or N. If this is set to Y, Nuvei will automatically set the transaction to READY in the batch. If set to N then the transaction will go to a PENDING status. If not present, the terminal default will be used. | | ||