Field Name | Example Value | Description |
---|
Amount | 10050
Integer
Required | The amount of the transaction to be processed.
This is an integer in the smallest units for the currency (i.e. $100.50 will be 10050). |
Currency | AUD
String (3 characters)
Required | The ISO Currency code for the transaction. |
Reference | INV-1234
String (100 characters)
Required | The merchant reference for the transaction. This must be unique.
It is recommended that this is alphanumeric only with the exception of hyphen (-) and underscore (_). |
Card Holder | Max Smith
String (50 characters)
Required unless Token or Purchase ID is present | The card holder's name. |
Card Number | 4444333322221111
String (19 characters)
Required unless Token or Purchase ID is present | The card number. |
Card Expiry | 09/2023
Date (mm/yyyy)
Required unless Token or Purchase ID is present | The card expiry date in mm/yyyy format. |
Token | a348jki
String (20 characters)
Required unless Purchase ID is present or unless Card Holder, Card Number and Card Expiry are present. | The card token to be used in place of Card Holder, Card Number and Card Expiry.
This column takes priority over the other card detail columns. |
Description | Invoice for EOFY accounts
String (255 characters)
Optional | The description for the transaction. |
Purchase ID | 071-P-ABCD1234
String (15 characters)
Required unless Token is present or unless Card Holder, Card Number and Card Expiry are present. | If refunding a previous purchase, this is the ID of the purchase that should be refunded. |
Updated about 3 years ago