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CB2A - AXEPTA BNP Crossborder and French Domestic

TypePayments by Credit Card




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.

Key

Format

CND

Description

RefNr

an12

C

Notes:

  • CB2A requires
    • fixed length of 12 characters,  automatically align value to the right and add "0" (zero) to the left
    • only characters (A..Z, a..z) and digits (0..9) are allowed, no characters like underscore, minus, ...
    • RefNr is mandatory in case of "pre-authorization" by CB2A
      ((info) a MerchantID can be setup on either to handle "authorization" or "pre-authorization")
  • Please note, that only the initial Auth-RefNr can be transferred to receive back in settlement files. Please do not send separate /additional capture RefNr. If you would like to send capture RefNr then send the initial Auth-RefNr again.
AccVerifya3O

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 subscription
R = Routine payment (Recurring)

ContractIDn..8OFurther reference in order to retrieve to combination TerminalID / Contract partner number



Contact data/Address verification (AVS)
AddrStreetans..20O

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")

AddrStreetNrans..30OStreet number of the customer (for AVS)
AddrCityans..20OTown/city of the customer (for AVS)
AddrZip

n..9

OPostcode (for AVS)

Additional parameters for credit card payments


Key

Format

CND

Description

RefNr

an12

M

CodeExtan2O

Error code of acquirer, if agreed with 

Approvalcodean..6O

Approval code / authorization code of acquirer, if agreed with 

TerminalIDn..7O

TerminalId used for processing, if agreed with 

VUNrn..7O

Acquirer contract number of acquirer, if agreed with 

Match

a1

O

Total result of an address verification, if agreed with . 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 .

Additional response parameters for credit card payments





Capture / Credit / Reversal