splitPayment:response | Computop Documents

Data element

splitResponse

Key	Format	CND	Description
mid	ans..30	M	MerchantID, assigned by Computop
PayID	an32	M	ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
schemeReferenceID	ans..64	C	Card scheme specific transaction ID required for subsequent credential-on-file payments, delayed authorizations and resubmssions.
Status	a..20	M	Status of the transaction. Values accepted: Authorized OK (Sale) FAILED In case of Authentication-only the Status will be either OK or FAILED.
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	an8	M	Error code according to Paygate Response Codes (A4 Error codes)

Key

Format

CND

Description

mid

ans..30

MerchantID, assigned by Computop

PayID

an32

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

XID

an32

ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate

TransID

ans..64

TransactionID provided by you which should be unique for each payment

schemeReferenceID

ans..64

Card scheme specific transaction ID required for subsequent credential-on-file payments, delayed authorizations and resubmssions.

Status

a..20

Status of the transaction.

Values accepted:

Authorized
OK (Sale)
FAILED

In case of Authentication-only the Status will be either OK or FAILED.

Description

ans..1024

Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!

Code

an8

Error code according to Paygate Response Codes (A4 Error codes)

Sample

1
{
2
    "splitResponse": [
3
        {
4
            "MID": "Merchant1",
5
            "PayID": "PayID1",
6
            "XID": "XID1",
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            "TransID": "TransID1",
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            "schemeReferenceID": "SchemeRef1",
9
            "Status": "OK",
10
            "Code": "00000000",
11
            "Description": "success"
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        },
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        {
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            "MID": "Merchant2",
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            "PayID": "PayID2",
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            "XID": "XID2",
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            "TransID": "TransID2",
18
            "schemeReferenceID": "SchemeRef2",
19
            "Status": "FAILED",
20
            "Code": "20000000",
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            "Description": "system error"
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        }
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    ]
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}