Service Location:
For SOAP connections:
https://<assigned domain>/paygate/ws/recurring.asmx?op=ProcessCreditCard
For standard HTTPS connections:
https://<assigned domain>/paygate/ws/recurring.asmx/ProcessCreditCard?
Description:
This web service allows an integrator to process a Credit Card Transaction against a checking account that has been stored using ManageCreditCardInfo
This web service is for processing ‘Sale’ transactions only.
Developer Notes:
See Recurring Billing Web Services for more information on Credit Card Data storage.
Input Parameters:
O = Optional, R = Required, R* = Required except when a payment reference number (PNRef) is provided
|
Parameter Name |
Opt/Req |
Description |
|
UserName |
R |
User name assigned in the payment server. The user must have an appropriate level of access in order to utilize the web service. |
|
Password |
R |
Password associated with the user name provided. |
|
Vendor |
R |
Unique numeric value used to identify the merchant for the query. The Vendor key is assigned by the gateway and acts as the primary key for the merchant table. Note: Vendor key may also be called Merchant ID, Merchant Number, or RPNum. To locate your Vendor key on the virtual terminal, click Password under the Preferences menu. |
|
CCInfoKey |
R |
Numerical key value assigned to the payment method when it was added to the system. This value appears in the return result when a new payment method is added (see <CcInfoKey></CcInfoKey> tags) or can be found in the result set from the InfoCustomer web service. |
|
Amount |
R |
Total transaction amount in DDDD.CC format. |
|
InvNum |
O |
The invoice ID is assigned by the merchant. This identifier can be used to locate a specific transaction or multiple transactions grouped under a single invoice |
|
ExtData |
O |
Reserved for future use. |