Specific parameters for CB2A: AXEPTA BNP Crossborder and French Domestic
For credit card connection CB2A: AXEPTA BNP besides the general parameters described above CB2A requires the following additional parameters. An authorisation with 3-D Secure is possible.
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Key | REST | Format | CND | Description |
|---|---|---|---|---|
RefNr | "referenceNumber": "..." | an12 | C | 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. Notes:
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| AccVerify | "payment": {"card": { "<accountVerification": "..." }} | 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 | not used | a1 | O | for repeat payments (subscriptions): I = Initial payment of a new subscription |
| ContractID | n..8 | O | Further reference in order to retrieve to combination TerminalID / Contract partner number | |
| Contact data/Address verification (AVS) | ||||
| AddrStreet | "billing": {"addressInfo": { "addressLine1": { "street": "..." }}} | ans..20 | O | Street name, e.g. Bergstraße Note: AddrStreet, AddrStreetNr and AddrCity are concated and truncated at 40 characters. Special characters (diacritics) will be converted (e.g. "ü" → "ue", "é" → "e") |
| AddrStreetNr | "billing": {"addressInfo": { "addressLine1": { "streetNumber": "..." }}} | ans..30 | O | Street number of the customer (for AVS) |
| AddrCity | "billing": {"addressInfo": { "city": "..." }} | ans..20 | O | Town/city of the customer (for AVS) |
| AddrZip | "billing": {"addressInfo": { "postalCode": "..." }} | n..9 | O | Postcode (for AVS) |
a MerchantID can be setup on Additional parameters for credit card payments
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Key | REST | Format | CND | Description | |
|---|---|---|---|---|---|
RefNr | "referenceNumber": "..." | an12 | 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. | |
| CodeExt | "externalErrorCode": "..."an2 | O | Error code of acquirer, if agreed with Computop Helpdesk | ||
| Approvalcode | an..6 | O | Approval code / authorization code of acquirer, if agreed with Computop Helpdesk | ||
| TerminalID | n..7 | O | TerminalId used for processing, if agreed with Computop Helpdesk | ||
| VUNr | n..7 | O | Acquirer contract number of acquirer, if agreed with Computop Helpdesk | ||
Match | a1 | O | Total result of an address verification, if agreed with Computop Helpdesk. For possible values see A3 AVS match parameters | ||
PAR | an..32 | O | Scheme Payment Account Reference (PAR) in response. PAR-value is not provided by all schemes already. To enable pls. contact Computop Helpdesk. |
Additional response parameters for credit card payments
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