User's Guide
Table Of Contents
- Payflow Pro Fraud Protection Services User’s Guide
- Preface
- Overview
- How Fraud Protection Services Protect You
- Configuring the Fraud Protection Services Filters
- Assessing Transactions that Triggered Filters
- Activating and Configuring the Buyer Authentication Service
- Performing Buyer Authentication Transactions Using the SDK
- Testing the Buyer Authentication Service
- Buyer Authentication Transaction Overview
- Buyer Authentication Terminology
- Buyer Authentication Server URLs
- Detailed Buyer Authentication Transaction Flow
- Call 1: Verify that the cardholder is enrolled in the 3-D Secure program
- Call 2: POST the authentication request to and redirect the customer’s browser to the ACS URL
- Call 3: Validate the PARES authentication data returned by the ACS server
- Call 4: Submit the intended transaction request to the Payflow server
- Example Buyer Authentication Transactions
- Buyer Authentication Transaction Parameters and Return Values
- ECI Values
- Logging Transaction Information
- Screening Transactions Using the Payflow SDK
- Downloading the Payflow SDK (Including APIs and API Documentation)
- Transaction Data Required by Filters
- Transaction Parameters Unique to the Filters
- Existing Payflow Parameters Used by the Filters
- Response Strings for Transactions that Trigger Filters
- Accepting or Rejecting Transactions That Trigger Filters
- Logging Transaction Information
- Responses to Credit Card Transaction Requests
- Fraud Filter Reference
- Testing the Transaction Security Filters
- Good and Bad Lists
- AVS Failure Filter
- BIN Risk List Match Filter
- Country Risk List Match Filter
- Email Service Provider Risk List Match Filter
- Freight Forwarder Risk List Match Filter
- Geo-location Failure Filter
- International IP Address Filter
- International Shipping/Billing Address Filter
- IP Address Match Filter
- Shipping/Billing Mismatch Filter
- Total Item Ceiling Filter
- Total Purchase Price Ceiling Filter
- Total Purchase Price Floor Filter
- USPS Address Validation Failure Filter
- ZIP Risk List Match Filter
- Testing Buyer Authentication Transactions Using the Payflow SDK
- Deactivating Fraud Protection Services
- Index
Testing Buyer Authentication Transactions Using the Payflow SDK
Buyer Authentication Testing Procedures
C
110 Fraud Protection Services User’s Guide
Buyer Authentication Testing Procedures
Follow these steps to test your Buyer Authentication integration:
Perform the Verify Enrollment Transaction
Direct the Verify Enrollment transaction (TRXTYPE=E) to the test buyer authentication
server: pilot-buyerauth.verisign.com
"TRXTYPE=E&ACCT=5105105105105100&AMT=19.25&EXPDATE=1203&PARTNER=PayPal&PWD=
p12345&VENDOR=SuperMerchant&USER=SuperMerchant"
1045 Validate Authentication failed: Mismatched or invalid amount in PARES
1046 Validate Authentication failed: Mismatched or invalid acquirer in PARES
1047 Validate Authentication failed: Mismatched or invalid Merchant ID in PARES
1048 Validate Authentication failed: Mismatched or invalid card number in PARES
1049 Validate Authentication failed: Mismatched or invalid currency code in PARES
1050 Validate Authentication failed: Mismatched or invalid XID in PARES
1051 Validate Authentication failed: Mismatched or invalid order date in PARES
1052 Validate Authentication failed: This PARES was already validated for a previous
Validate Authentication transaction
T
ABLE C.2 Buyer Authentication Service Result codes
Result
Code Description