JSON EPayment Notify Example { "paymentProvider" : "CYSC", "notifyType" : "REGISTER-PAYMENT", "merchantId" : "fplgbpweb", "merchantReferenceCode" : "e7b716aada75ba45f7020db578e425e5", "amount" : 55.00, "currency" : "GBP", "billTo" : { "firstName" : "Paul", "lastName" : "Master", "street1" : "Top Floor", "street2" : "", "city" : "Bath", "state" : "So", "postalCode" : "BA1 5DZ", "countryCode" : "GB", "email" : "paul@gmail.com", "id" : "ID" }, "cardDetails" : { "cardNumber" : "1234********7890", "cardType" : "VISA", "cardExpiry" : "2020-05" }, "externalTransactionId" : "4869184370256047504057", "requestToken" : "Ahj//wSTB/WB6rQTz/q5AhTRi4cuWrduzZqI3DLxw8AVExaZSuo50Nq+NwcMmkmVdHpKyyhg9kwf1gSgy+xYuhAA+ARR", "reconciliationID" : "4189957733", "recurringPayID" : "4869184156396326104708", "requestTimestamp" : "2017-02-12T16:53:57Z", "paymentParts" : [ { "client" : "370", "amount" : 45.00 }, { "client" : "6701", "amount" : 10.00 } ] } Element Definitions Field name TypeMandatory?Description paymentProvider CXThe payment provider: List of Payment Provider notifyType CXnotification type: List of notification types merchantId CXthe merchant id merchantReferenceCodeCXreference code of the notified transaction in the system of the merchant (shop). amount N paid amount currency C currency code billTo billing business-partner billTo.id business-partner id in the system of the payment provider. Paypal: Payer ID; Cybersource: unused) cardDetails credit card details cardDetails.cardNumber CXmasked credit card number cardDetails.cardType CXcard type; either the cc-company-code or the code of the service provider. (Cybersource) cardDetails.cardExpiry CXcard expiry (format: yyyy-mm) externalTransactionId CXreference code of the notified transaction in the system of the payment provider. requestToken C request token in the system of the payment provider. (only Cybersource) reconciliationID CXid for reconciliation recurringPayID C recurring payment id subscriptionID C subscription id (alias for recurringPayID) requestTimestamp TSXtimestamp paymentParts parts of a transaction that is split to more than one client paymentParts.clientCXclient id paymentParts.amountNXamount paied for this client. The amounts of all parts must sum to the amount of the request This website uses cookies for visitor traffic analysis. By using the website, you agree with storing the cookies on your computer.OKMore information