Ecom Processing – ECPCC

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Info

Ecom Processing (ECPCC)

Type

Payments by Credit Card

Key

Format

CND

Description

TransID

ans..40

M

TransactionID which should be unique for each payment

RefNr

ns..30

M

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

Only ASCII characters allowed, special characters ("Umlaute", diacritics) are not allowed and must be replaced by their ASCII-representation (e.g. ü → ue, é → e, ...).

OrderDesc

ans..64

M

Description of purchased goods, unit prices etc.

IPAddr

ans..15

M

ECPCC: Customer´s IP address

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop

CHDesc

ans..34

O

Text printed on the customer’s credit card bill.

This function must be enabled by Credorax and have the following structure.

1. merchant DBA name (up to 20 characters)2) asterisk3) additional text (up to 13 characters).

e.g. Computop*Test

This value can be alternatively permanently defined by Computop Helpdesk

AccVerify

a3

O

If AccVerify=Yes the card will be checked at the acquirer according to the acquirer’s interface description. The merchant has to submit only this parameter, the parameter "Amount" is optional. If  "Amount" is used we replace the amount according to acquirer’s interface description. At payment always Amount=0 is stored.

Allowed value: yes

RTF

a1

O

for repeat payments (subscriptions): I = Initial payment of a new subscriptionR = Routine payment (Recurring)

FirstName

ans..255

M

First name of the customer

LastName

ans..255

M

Last name of the customer

Email

ans..64

M

E-mail address

InvoiceNr

an..15

C

Invoice number. Mandatory for initial payment of a new subscription (RTF=I) or for generating a PCN

TokenExt

an..32

OC

In connection with RTF=R the Token must be transmitted for referencing the credit card data.

Contact data/Address verification (AVS)

CreditCardHolder

a..50

M

Name of the card holder

AddrStreet

ans..50

M

Street name (Optional for AVS)

AddrStreetNr

n..16

M

Street number (Optiona for AVS)

AddrZip

ans..9

M

Postcode

AddrCity

ans..30

M

Town

AddrState

a2

M

Federal State, two-digit code according to ISO 3166

AddrCountryCode

an2

M

Country code according to ISO-3166-1, alphanumeric 2 chars

Phone

ns..32

M

Telephone number

UK 6012 Merchant Mandatory for UK merchants with MCC 6012

DateOfBirth

n8

M

Date of birth of the customer in format YYYYMMDD

AccNr

n..10

M

Masked PAN, account number or customer number

AddrZip

ans..6

M

Postcode of the customer

Key

Format

CND

Description

TransID

ans..40

M

TransactionID which should be unique for each payment

RefNr

ns..30

O

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

Only ASCII characters allowed, special characters ("Umlaute", diacritics) are not allowed and must be replaced by their ASCII-representation (e.g. ü → ue, é → e, ...).

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop

Amount

n..10

O

Amount in the smallest currency unit (e.g. EUR Cent)

If the actually authorised amount differs from the requested amount this will be returned.

ErrorText

ans..128

O

Detailed Credorax error message.

Is returned only if Status=FAILED. Use is possible only in agreement with Computop Helpdesk.

TokenExt

an..32

O

For recurring payments (RTF=I) the Token is transmitted for referencing the credit card data.

TransactionID

an..32

O

Transaction number from Credorax

Match

a1

O

Result of address check, for possible values see A3 AVS match parameters