changes.mady.by.user Rodolphe GARIN
Saved on 05 Apr 2023
Saved on 28 Jun 2023
Transaction amount in the smallest currency unit. The value 100 corresponds to 1 €
Payment currency code
Payment function code : see the table
Payment mode full or deferred : see the table
The e-commerce contract code or number which gives the payment method you wish to use
Date of the action. It must be earlier than today + 7 days. Format : dd/mm/yy
If the mode = DIF field, then the DifferedActionDate date is required otherwise this field must be empty.
Name of card issuer : see the table values
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)
Indicates the scheme used for the operation, see table. It is necessary only if the payment method allows the choice (card payment).
version 15 or higher
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