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amount

Transaction amount in the smallest currency unit. The value 100 corresponds to 1 €

N12

100

currency

Payment currency code

N3

978

action

Payment function code : see the table

N3

100

mode

Payment mode full or deferred : see the table

AN3

CPT

contractNumber

The e-commerce contract code or number which gives the payment method you wish to use

AN20

1234567

• doWebPayment : mandatory (defined point of sale)  
• doAuthorization (defined point of sale : mandatory) 
• doCapture / doRefund : not used.

differedActionDate

Date of the action. It must be earlier than today + 7 days.  Format : dd/mm/yy

AN8

07/04/2016

If the mode = DIF field, then the DifferedActionDate date is required otherwise this field must be empty.

method

Name of card issuer : see the table values

AN20

CB

version 10 or higher.
Ex : CB, PAYSAFECARD

Information displayed on the account statement of the buyer, limited with certain means of payment. This information will be displayed on the payment ticket. 
Special characters (not A..Z and 1..9) are specific to each acquirer / payment method.

version 13 or higher

Not supported by all banks. Please check Soft Descriptor (DSD)

version 15 or higher

registrationToken

version 18 or higher

In case of installment or recurring payment this parameter specifies the amount paid up to now.

The amount does not include this last payment.

The amount is expressed in the smallest currency unit.

version 21 or higher