Developer's Guide

ManualsBrandsPayPal ManualsSoftwarePayPal Gateway - 2014

Table Of Contents

Content
Preface
- Scope
- Related Documentation
- Intended Audience
  - Who Should Use This Document
- Revision History
Introducing the Gateway Checkout Solutions
- About the Gateway Checkout Solutions
  - Summary of the Gateway Checkout Solutions
  - Gateway Product Details
- About the Gateway Transaction Flow
- About Security
- The PayPal Manager Website
- Processing Platforms Supporting Card-Present Transactions
- Supported Payment Types
- Supported Languages
- Recurring Billing Service
- Fraud Protection Service
Secure Token
- About the Secure Token
- Integrating the Secure Token With the Hosted Checkout Pages
- Integrating the Secure Token Without the Hosted Checkout Pages: Transparent Redirect
- Secure Token Errors
- Posting To the Hosted Checkout Page
Configuring Hosted Checkout Pages
- Configuring Hosted Checkout Pages
- Configuring Hosted Pages Using PayPal Manager
- Using a Secure Token to Pass Hosted Pages Customization Parameters
- Using the PARMLIST Parameter
- Hosted Pages and Mobile Browsers
  - Mobile Optimized Checkout Pages
- Silent Posts
  - Force Silent Post Confirmation
  - Data Returned by the Silent Post Features
- Passing Other Data to Your Server Using Post or Silent Post
Payflow SDK
- Preparing the Payflow Gateway Client Application
- Activating Your Payflow Gateway Account
- Host URL Addresses
Sending a Simple Transaction to the Server
- About Name-Value Pairs
- Payflow Connection Parameters
- User Parameter Data
- Sale Transaction Example
  - Typical Sale Transaction
- Formatting Payflow Gateway Transactions
Submitting Credit Card Transactions
- Obtaining an Internet Merchant Account
- About Credit Card Processing
- Credit Card Features
- Planning Your Gateway Integration
  - Complying With E-commerce Indicator
  - Handling Credit Card Type Information
- Core Credit Card Parameters
- Submitting Account Verifications
  - When To Use Account Verifications
  - Required Account Verification Parameters
  - Example Account Verification String
- Submitting Authorization/Delayed Capture Transactions
  - When to Use Authorization/Delayed Capture Transactions
  - Required Authorization Transaction Parameters
- Submitting Balance Inquiry Transactions
  - Processing Platforms Supporting Balance Inquiry Transactions
  - Required Balance Inquiry Parameters
  - Example Balance Inquiry Transaction String
- Submitting Card Present (SWIPE) Transactions
  - Processing Platforms Supporting Card-Present Transactions
  - Card Present Transaction Syntax
- Submitting Credit (Refund) Transactions
  - Required Credit Transaction Parameters
- Submitting Inquiry Transactions
  - When To Use an Inquiry Transaction
  - Required Parameters When Using the PNREF
  - Inquiry Transaction Parameter String Using the PNREF
  - Required Parameters When Using the CUSTREF
  - Inquiry Transaction Parameter String Using the CUSTREF
  - Required Parameters When Using the Secure Token
  - Inquiry Parameter String Using the Secure Token
- Submitting Partial Authorizations
  - When To Use Partial Authorizations
  - Required Partial Authorization Parameters
  - Example Partial Authorization
- Submitting Purchasing Card Transactions
- Submitting Reference Transactions (Tokenization)
  - When To Use a Reference Transaction
  - Transaction Types That Can Be Used As the Original Transaction
  - Fields Copied From Reference Transactions
  - Example Reference Transaction
  - Data Upload - Storing Credit Card Data on the Gateway Server
- Submitting Sale Transactions
  - When To Use a Sale Transaction
  - Additional Parameters For Sale Transactions
  - Typical Sale Transaction Parameter String
- Submitting Soft Merchant Information
  - About Soft Merchant Information
  - Ways to Send Soft Merchant Information
- Submitting Voice Authorization Transactions
  - When To Use a Voice Authorization Transaction
  - Required Voice Authorization Transaction Parameters
- Submitting Void Transactions
  - When To Use a Void Transaction
  - Required Void Transaction Parameters
  - Fields Copied From the Original Transaction Into the Void Transaction
  - Example Void Transaction Parameter String
- Using Address Verification Service
  - Example Address Verification Service Parameter String
- Using Card Security Code
- Information for the PayPal Acquirer
  - Countries and Regions Supported by PayPal
  - PayPal Currency Codes
Testing Transactions
- Setting Up The Payflow Gateway Testing Environment
- Testing Guidelines
- Processors Other Than PayPal
- PayPal Processor
  - Credit Card Numbers for Testing
  - Result Values Based On Amount
Transaction Responses
- Credit Card Transaction Responses
- Address Verification Service Responses From PayPal
- Card Security Code Results
  - Normalized Card Security Code Results
- BALAMT Response and Stored Value Cards
  - American Express Stored Value Card Example
- PNREF
- RESULT Values and RESPMSG Text
  - RESULT Values For Communications Errors
- Processor-specific Response Parameters
  - Litle Response Parameters
Processors Requiring Additional Transaction Parameters
- American Express Additional Credit Card Parameters
- Elavon Additional Credit Card Parameters
- First Data Merchant Services Nashville, Additional Credit Card Parameters
- First Data Merchant Services North, Additional Credit Card Parameters
- Heartland, Additional Credit Card Parameters
- Litle Additional Credit Card Parameters
- Cielo Payments, Additional Credit Card Parameters
- Paymentech Salem (New Hampshire) Additional Credit Card Parameters for American Express
- PayPal Credit Card Transaction Request Parameters
- SecureNet Additional Credit Card Parameters for American Express
- Vantiv Additional Credit Card Parameters
  - Additional Credit Card Parameters
  - Soft Merchant Descriptor Parameters
- WorldPay Additional Credit Card Parameters
TeleCheck Electronic Check Processing
- TeleCheck NFTF Overview of Services
- TeleCheck NFTF Processing Overview
- TeleCheck Parameters
  - Required TeleCheck Parameters
- Testing TeleCheck Transactions
  - Example Test Transaction
- Preparing for TeleCheck Production Transactions
- Responses to TeleCheck Transactions
  - Transaction Responses Common to All Tender Types
- Response Code Values
- TeleCheck Authorization Requirements
  - Authorization – Sales Consent
  - Authorization – Sales Decline/Error
Payflow Header Parameters
- Sending Requests Directly to PayPal Bypassing Payflow
- Posting Transactions Directly Without the Payflow SDK
Submitting Purchasing Card Level 2 and 3 Transactions
- About Purchasing Cards
- About Program Levels
  - Accepted BIN Ranges
- About American Express Purchasing Card Transactions
- American Express Purchasing Card Transaction Processing
- Elavon (Formerly Nova) Purchasing Card Transaction Processing
- First Data Merchant Services (FDMS) Nashville Purchasing Card Transaction Processing
  - FDMS Nashville Commercial Card Parameters
- First Data Merchant Services (FDMS) North Purchasing Card Transaction Processing
  - FDMS North Purchasing Parameters
  - FDMS North Purchasing Card Line Item Parameters
- First Data Merchant Services South (FDMS) Purchasing Card Transaction Processing
- Global Payments - Central Purchasing Card Transaction Processing
  - Global Payments - Central Level 2 Parameters
- Global Payments - East Purchasing Card Transaction Processing
  - Global Payments - East Level 2 Parameters
  - Example Global Payments - East Level 2 Visa or MasterCard Transaction Parameter String
- Heartland Purchasing Card Transaction Processing
- Litle Purchasing Card Transaction Processing
  - Litle Level 2 Parameters
  - Litle Level 3 Parameters
- Cielo Payments Purchasing Card Transaction Processing
- Paymentech Salem (New Hampshire) Purchasing Card Transaction Processing
  - Paymentech Salem (New Hampshire) Level 2 Parameters for American Express
  - Paymentech Salem (New Hampshire) Level 3 Purchasing Card Parameters
- Paymentech Tampa Level 2 Purchasing Card Transaction Processing
- SecureNet Purchasing Card Transaction Processing
- TSYS Acquiring Solutions Purchasing Card Transaction Processing
- Vantiv Purchasing Card Transaction Processing
  - Vantiv Purchasing Parameters
  - Vantiv Purchasing Card Line Item Parameters
- WorldPay Purchasing Cards Transaction Processing
  - WorldPay Level 2 Parameters
  - WorldPay Level 3 Parameters
VERBOSITY: Processor-Specific Transaction Results
Country Codes
Codes Used by FDMS South Only
- MasterCard Country Codes for FDMS South Only
- Visa Country Codes
- Units of Measure
Additional Processor Information
- Moneris Solutions
Payflow Link Migration
- Migrating from a legacy Payflow Link Integration
Payflow Gateway MagTek Parameters
- MagTek MagneSafe Secure Card Readers and Qwick Codes
  - MagneSafe Secure Card Reader Authenticators
  - MagTek Qwick Codes
- Passing Encrypted Card Swipe Data and Qwick Codes to the Payflow Gateway
  - Encrypted Card Swipe Payflow Example
  - Qwick Code (PCode) Payflow Example
- Parameters for Encrypted Card Swipe Transactions
- Parameters for MagTek Qwick Code (PCode) Transactions
- MagTek Error Codes and Messages
Payflow Gateway FAQs

Gateway Developer Guide and Reference 07 January 2014 61

Submitting Credit Card Transactions

Core Credit Card Parameters

To accept additional credit card types, contact your acquiring bank (holding your Internet

Merchant Account) and ask them to add the card type to your account. Upon notification from

your acquirer that you can start accepting the card type, add the card to your Payflow account

through PayPal Manager. See PayPal Manager online help for details.

NOTE: American Express cards require explicit acceptance when PayPal is the processor. To

accept American Express cards, go to the Profile Page in PayPal Manager and click

American Express card acceptance.

Core Credit Card Parameters

All credit card processors accept the basic parameters described in the following table with

one exception: the PayPal processor does not support SWIPE.

Parameter Description

TENDER (Required) The method of payment. Values are:

 A = Automated clearinghouse (ACH)

 C = Credit card

 D = Pinless debit

 K = Telecheck

 P = PayPal

See the Payflow ACH Payment Service Guide for details on the ACH tender type.

TRXTYPE (Required) Indicates the type of transaction to perform. Values are:

 A = Authorization

 B = Balance Inquiry

 C = Credit (Refund)

 D = Delayed Capture

 F = Voice Authorization

 I = Inquiry

 L = Data Upload

 N = Duplicate Transaction

NOTE: A type N transaction represents a duplicate transaction (version 4 SDK or

HTTPS interface only) with a

PNREF the same as the original. It appears only

in the PayPal Manager user interface and never settles.

 S = Sale

 V = Void

ACCT (Required for credit cards) Credit card or purchase card number. For example,

ACCT=5555555555554444. For the pinless debit TENDER type, ACCT can be the

bank account number.

Limitations: This value may not contain spaces, non-numeric characters, or dashes