Parameter Description

Core Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
ApplicationID	Attribute parameter	GUid	38	38	Identification of the merchant’s configuration within the iVeri Gateway
CertificateID	property		38	38	The iVeri CertificateID installed on the server communicating with the iVeri Gateway
CertificatePath	Property	A			Valid Path to directory where the KeyStoreFile or CertificateFile exists on the filesystem
CertificateFile	Property	A			Existing certificate file
CertificatePassword	Property	A			Password of the certificate
Gateway	Property	A			The name of the gateway connecting to. If not explicitly set, the default gateway is used.
RequestID	Attribute		38	38	A unique identifier generated by the iVeri Gateway for this request
Mode	Attribute parameter		4	4	The mode of the corresponding ApplicationID. See section 10.2
	TEST
LIVE
Category	parameter			50	A categorisation of the request. Only required in conjunction with a prepare method.
	Transaction	use if Command = 'Debit' or 'Credit' or 'Authorisation' or 'AuthorisationReversal' or 'Void'
Enquiry	use if Command = 'Balance', 'PAN' or 'PANToken' or ' ‘AuthenticatedCollection' or ‘RequestForDebit’ OR ‘AccountValidation’
System	use if Command = 'Ping'
Security	use if Command = 'GetDevicePINKey'
Command	Attribute parameter	A			The command specifying what should be done by the iVeri Gateway
	GetDevicePINKey	Get DevicePINKey (use Category='Security')
Ping	Ping (use Category='System')
Authorisation	Authorisation (use Category='Transaction')
AuthorisationReversal	Authorisation Reversal (use Category='Transaction')
Credit	Credit (use Category='Transaction')
Debit	Debit (use Category='Transaction')
Void	Void (use Category='Transaction')
Balance	Balance Enquiry (use Category='Enquiry')
PAN	PAN Enquiry (use Category='Enquiry')
PANToken	PANToken Enquiry (use Category='Enquiry')
AuthenticatedCollection	AuthenticatedCollection:Enquiry (use Category='Enquiry')
AccountValidation	AccountValidation Enquiry (use Category = ‘Enquiry’)
RequestForDebit	RequestForDebit Enquiry (use Category = ‘Enquiry’)
MasterPassQuickResponseCode	MasterPass QuickResponseCode Enquiry (use Category = ‘Enquiry’)
DynamicCurrencyConversion	DynamicCurrencyConversion

Common Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
Acquirer	tag	A	3	32	The Acquiring system to which this transaction was routed by iVeri
	NBPostllionNBSA
NBPostilion NB Zimbabwe
NBPostilionUSD NB Zimbabwe
CBZPostilion CBZ Zimbabwe
CSCFIS CSC Lebanon
NBPostilion iVeri SouthAfrica
ICPSPwC CIM Mauritius
OWWay4 IM Kenya
NBPostilion NB Namibia

AcquirerDate	tag	N		64	The date that the Acquirer allocated to this transaction
YYYYMMDD	YearMonthDay
AcquirerReference	tag	N		64	A reference allocated by the Acquirer to this transaction with format specific to the acqiurer. It is a composite element consisting of a settlement cycle and a transaction trace. The cycle can be 5 digits (the acquirer batch number) or 8 digits (cycle end date). The trace is the significant part of the acquirer Retrieval Reference Number (RRN). The trace can be 8 digits (if the RRN starts with 0000) or 12 digits (the full RRN).
	CCCCC: TTTTTTTT	CycleNumber: RRN8 (for Nedbank providers)
yyyyMMdd:tttttttt	CycleEndDate: RRN8 (for the TMS provider)
yyyyMMdd:ydddhhtttttt	CycleEndDate:RRN (for providers in general)

AcquirerTime	tag	N		6	The time that the Acquirer allocated to this transaction
HHMMSS	HourMinuteSecond
Amount	tag	N	0	12	The total value of the transaction in the smallest unit of the currency specified (eg in cents)
AuthorisationCode	Tag	AN	0	6	The Authorisation Code issued by the Issuer to the Merchant either telephonically or electronically
BudgetPeriod	Tag	N	0	2	The number of months over which the cardholder would like to pay the transaction off. See section 10.4
	0	Default
3
6
9
12
18
24
36

CardSecurityCode	Tag	N	3	4	The 3 or 4 digits printed on the card which are not contained on the magnetic strip. Usually printed after the CCNumber on the signature strip. Corresponds to American Express CIV, MasterCard CVC2 and VISA CVV2.  Does not exist within Associations
Currency	Tag	A		3	The ISO 4217 currency code of the value of the transaction. e.g., USD or ZAR or GBP
DisplayAmount	Tag	String		30	The Amount returned in a currency aware printable format
ExpiryDate	Tag	N	4	6	The last month of the validity period of the card
MMYY	MonthYear
	MMYYYY	MonthYear
CardholderName	Tag	String		50	The name of the cardholder as embossed on the card.
CardholderEmail	Tag	String		125	The email address of the cardholder
OrderDescription	Tag	String		250	A brief description of the purchase made by the cardholder
AllowBudgetPeriod	Tag	Boolean			When this is true a ‘BudgetPeriod’ input field will be present on the CardDetails capture form.
RequestExpiryDate	Tag	N	8	8	The date after which the debit request will expire
YYYYMMDD	YearMonthDay
CreateTransactionUrl	Tag	Boolean			When this value is ‘true’ a ‘TransactionUrl’ will be returned to the merchant. If ‘false’ a debit request email will be sent to the ‘CardholderEmail’
TransactionUrl	Tag	String		225	The transaction url that the Cardholder must be redirected to perform a transaction when the command was ‘RequestForDebit’. This will be returned to the merchant in the response if the ‘CreateTransactionUrl’ parameter is set to ‘true’
MerchantName	Tag	String		50	The merchant name associated with the ApplicationID
MerchantAddress	Tag	String		50	The merchant address associated with the ApplicationID
MerchantCity	Tag	String		50	The merchant city associated with the ApplicationID
MerchantCountryCode	Tag	String		2	The merchant country code associated with the ApplicationID
MerchantCountry	Tag	String		50	The merchant country name associated with the ApplicationID
MerchantReference	Tag	String	0	64	A merchant generated identifier that is unique within a specified time period that identifies a transaction sequence.  In the case that the transaction is an Authenticated Collection this field will contain the 14-character long Contract Reference allocated by the Merchant for this transaction.
OriginalMerchantReference	Tag	String	0	64	A merchant generated identifier of a previous transaction used in a Tokenized PAN transaction
MerchantTrace	Tag	String	0	64	Unique merchant identification for the request
MerchantUSN	Tag	String	0	15	The merchant USN associated with the ApplicationID
OriginalMerchantTrace	Tag	String		64	A reference to the original MerchantTrace previously sent to the iVeri Gateway
OriginalRequestID	Tag	Guid	38	38	The RequestID that was returned as part of the original transaction
PAN	Tag	N		20	Primary Account Number (eg Credit card number), may have been extracted from Track2. When this is an output parameter, then a section of it is dotted out, and safe to display or print
PANMode	Tag	String	0	128	The mechanism by which the PAN was determined from the card. The value is a comma separated list of the following:
Name	Direction	Description
Keyed	Input/Output	Card number was keyed
Tokenized	Output	PANFormat 'TransactionIndex', 'OriginalMerchantReference' or 'MSISDN' (non-registration) was specified in the request
Swiped	Input/Output	Card was swiped. This means that a Track2 must be specified in the request.
Dipped	Input/Output	Card was processed while in the card reader slot of the device. This means that a Track2 must be specified in the request.
Tapped	Input/Output	Card was processed by a contactless device. This means that a24 Track2 must be specified in the request.
ConstructedTrack2	Output	For when a partial Track2 is received in the request usually accompanied by a PINBlock as one of the legs of a PANFormat “MSISDN” transaction.
CVV	Output	The CardSecurityCode tag had a value in the request
PIN	Output	The PINBlock tag had a value in the request
PINCapable	Input/Output	No online PIN or EMV data sent to the gateway, but the device is capable to process PIN.
EMV	Output	EMV data were specified in the request.
EMVFallback	Output	No EMV data specified in the request, but the service code of the request Track2 indicate a chip card.
EncryptedPAN	Output	The value of the PAN tag in the request specified encrypted data
EncryptedTrack2	Output	The value of the Track2 tag in the request specified encrypted data
PurchaseDate	Tag		4	4	The date on which the purchase was made. Defaults to current Date
MMDD	MonthDay
PurchaseTime	Tag		4	4	The time at which the purchase was made. Defaults to current Time
HHMM	HourMinute
ReconReference	Tag	N	0	8	Identifier that the Merchant is returned during a transaction and that also appears in the reconciliation information supplied by the Acquirer. Either assigned by the iVeri Gateway or derived from the specified MerchantReference.
StartDate	Tag	A		6	The date of the start of the validity period of the card number. The start date is not available on many cards, and will remain an optional parameter until the start date becomes more common
MMYY	MonthYear
MMYYYY	MonthYear
Terminal	Tag	N	0	8	Identifier optionally allocated by the merchant which is intended to group transactions together for reporting purposes in reconciliation statements.
Track2	Tag	String		39	Track2 after being read by the swipe device from the magnetic stripe on the card (for card present transactions). It is inclusive of the beginning and end markers being ; and ? respectively. See section 10.3
TransactionIndex	Tag	Guid	38	38	Unique identifier allocated by iVeri for a series of related transactions. If PANFormat is 'TransactionIndex', TransactionIndex is used to locate a previous transaction for the PAN to be resolved.
MobileMoneyID	Tag	N	1	6	An additional transaction identifier returned for a PANFormat “MSISDN” transaction. This tag should be passed to the Gateway along with OriginalRequestID or OriginalMerchantTrace when the transaction needs to be Voided.
MSISDN	Tag	String			A mobile number required by PANFormat “MSISDN” transactions
VisaCheckoutCallID	Tag	String	0	48	Visa Checkout transaction ID associated with a payment request.
MasterPassTransactionID	Tag	N			This is the MasterPass system transaction reference
ForeignAmount	Tag	String	0	11	When doing a transaction in a foreign currency we need to specify the amount here in the foreign currency Mandatory when doing transaction in foreign currency
ForeignCurrency	Tag	String	3	3	When doing a transaction in a foreign currency we need to specify the foreign currency here Mandatory when doing transaction in foreign currency
ForeignExchangeID	Tag	Guid	38	38	Unique Identifier returned in the DynamicCurrencyConversion / MultiCurrencyPricing linked to the BaseAmount /BaseCurrency and the Amount and Currency in the current transaction request Mandatory when doing transaction in foreign currency
PANFormat	Tag	String			An enumeration specifying how to obtain the PAN details
PAN	Required tag: PAN. If PANFormat is not specified, this value is used if the PAN tag is set and the Track2 tag not set.
Track2	Required tag: Track2. If PANFormat is not specified, this value is used if the Track2 tag is set.
VisaCheckoutCallID	Required tags:  VisaCheckoutCallID The VisaCheckoutCallID is used to retireve the Payment Data from the Visa Checkout Process.
MSISDN	Required tag: MSISDN. If in addition, AccountType, PAN (full) and ExpiryDate are provided, the transaction also serves as a registration of the MSISDN, thereby enabling future transactions with MSISDN only.

CardHolderPresence	Tag	String	0	128	Specify how the cardholder is involved when a virtual transaction is performed. This tag supersedes the ElectronicCommerceIndicator tag. The value is a comma separated list of the following:
CardPresent	Gets set in the output when a full Track2 was specified in the request. This value may also be set in the request when the card number was keyed on a POS device.
					CardNotPresent	The physical plastic of the card was not present when the request was sent to the gateway.
					eCommerce	Gets set in the output when one of the ElectronicCommerceIndicator values was specified in the request
					ThreeDSecure	Encryption (SSL) used between CardHolder and Merchant. ThreeDSecure was successful
					ThreeDSecureAttempted	Encryption (SSL) used between CardHolder and Merchant. ThreeDSecure was attempted unsuccessfuly
					SecureChannel	Encryption (SSL) used between CardHolder and Merchant. ThreeDSecure not used
					ClearChannel	No encryption used between CardHolder and Merchant
					MOTO	Telephonic or mail order
					Recurring	Transactions submitted by a merchant automatically

Card Detail Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
Association	tag	string	0	50	The association to which the card number belongs e.g., VISA or Master card or American Express
Bin	Tag	string	1	9	The Bank Identification Number into which PANs are grouped. Generally, this is the first two to eight digits
CardType	tag	String	0	50	A description of the type of the card used e.g., Credit Card, Maestro, Electron etc
Issuer	tag	string	0	50	If the card is local this gives a description of the institution that issued this card
Jurisdiction	Tag	String	0	50	Description of whether the card is a local or international card

3DSecure Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
ElectronicCommerceIndicator	tag	A	0		More commonly known as the ECI, it describes for virtual transactions what steps were taken to secure and authenticate the transaction. Values are the following subset of CardHolderPresence values: ThreeDSecure, ThreeDSecureAttempted, SecureChannel and ClearChannel
CardHolderAuthenticationData	tag	Base64	28	28	For usage with Verified by Visa / MasterCard SecureCode. The CAVV or UCAF field depending on whether the card is VISA or Master card. Note: Original binary format length = 20 bytes. Mandatory when ElectronicCommerceIndicator = ThreeDSecure
CardHolderAuthenticationID	tag	Base64	28	28	For usage with Verified by Visa / MasterCard SecureCode. The Transaction ID. Note: Original binary format length = 20 bytes. Mandatory when ElectronicCommerceIndicator = ThreeDSecure
ThreeDSecure_RequestID	Tag	Guid	38		The RequestID that was returned as part of the Enrollment Check that will be used to retrieve data for the Authentication Validation
ThreeDSecure_ACS_URL	Tag	URL		No Limit	URL of the Access Control Server of the card-issuing bank where you need to send the ThreeDSecure_PAReq so that the customer can be authenticated. The field length can be very large.
ThreeDSecure_PAReq	Tag	Base64		No Limit	Digitally signed payer authentication request message that contains a unique transaction ID.The field length can be very large.
ThreeDSecure_SignedPARes	Tag	Base64		No Limit	Digitally signed PARes message that contains the authentication result.The field length can be very large.
ThreeDSecure_VEResEnrolled	Tage	A	1	1	Indicator that shows whether the cardholder is participating in 3DS.

Result Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
Code	Attribute	N		3	The numeric Result Code of the completed execution. See section 10.1
Description	Attribute	String		1024	A description of the results of the completed execution. Only relevant where ResultStatus is 'Unsuccessful' [-1] or 'Successful with warning' [1]
Source	Attribute	String		138	The source of the result
Previous	Attribute	Boolean			In most cases returns false, indicating that the other result values refer to the immediately completed execution. For advanced usage within a Reprint, to indicate whether the result returned refers to the current execution, or a previous execution.
Status	Attribute	Z		2	The status of the completed execution
					-1	Unsuccessful
0	Successful
1	Successful, with warning

Masterpass Parameters

ForeignExchange Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
Currency	Subtag	A	3	3	The ISO 4217 currency code of the value of the transaction. e.g. USD or ZAR or GBP
Amount	subTag	N	0	11	The total value of the transaction in the smallest unit of the currency specified (eg in cents)
ForeignExchange	Tag	AN			Contains a collection of ForeignExchangeItems

Divert Parameters

UPOP SecurePlus Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
UPOP_TransactionTime	tag	String			The time when the Merchant sends the transaction. Date and time formatted as an ISO 8601 combined date and time string using the extended format.               - Format: YYYY-MM-DDThh:mm:ssZ                 - YYYY = year               - MM = month               - DD = day               - hh = hour               - mm = minutes               - ss = seconds
UPOP_RelatedTransactionType	tag	String	2	2	Related Transaction Type. One of:                 - Purchase               - Pre-authorization                 The corresponding UnionPay protocol values are:                 - 01: Purchase               - 02: Pre-authorization
UPOP_RequestID	Tag	Guid	38		The RequestID that was returned as part of the Request Creation that will be used to retrieve data for the Authentication Validation
UPOP_FrontUrl	Tag	URL		256	UPOP send the transaction result notification to the URL via cardholder’s browser
UPOP_BackUrl	Tag	URL		256	UPOP send the transaction result notification to the URL via system
UPOP_ACPReq	Tag	Base64		No Limit	The Authentication Request message to be posted to the UPOP authentication server
UPOP_Endpoint	Tag	URL			The UPOP authentication server endpoint where the Authentication Request message must be posted via cardholder’s browser
UPOP_ACPRes	Tag	Base64		No Limit	The Authentication Response message received from the UPOP authentication server

CyberSource Parameters

Parameter	Node Type	Data Type	Required/Optional	Max Length	Description
DeliveryMethod	subTag	0	O	255	Physical or Virtual
DeviceFingerprintID	SubTag	AN	0	88	Session ID for the fingerprint.
BillTo_FirstName	SubTag	AN	R	60	First name of cardholder
BillTo_LastName	SubTag	AN	R	60	Last name of cardholder
BillTo_Street	subTag	AN	R	60	Street address of cardholder
BillTo_City	subTag	AN	R	60	Billing city for cardholder
BillTo_State	subTag	AN	0	2	State or province of the cardholder. Required for U.S. and Canada. Use the two-character state, province, or territory codes.
BillTo_Country	subTag	AN	R	2	Billing country for cardholder. Use the two-character country codes.
BillTo_PostalCode	subTag	AN	O	10	Postal code of the billing address. Required only if the BillTo_Country field is US or CA
BillTo_Email	subTag	AN	R	100	Email address of the cardholder
BillTo_IPAddress	subTag	AN	O	15	IP address of the cardholder as reported by your Web server via socket information.
Note: If any of the fields marked in Red is unavalable all the fields in Red will be replaced with defaults specified by CyberSource

POS Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
DeviceFirmware	Tag	String		64	The firmware (software) currently loaded on the device. This may be set as an integer
DeviceFirmwareVersion	Tag	String		64	The version of the firmware (software) currently loaded on the device.
DevicePINKey	Tag	Hex	32	32	Master/Session encryption specific: The device PIN Key encrypted under the device master key i.e. DMK(DPK)
MACDevicePINKey	Tag	Hex	8	8	Master/Session encryption specific: The MAC of the device PIN Key i.e. MAC(DPK)
AccountType	Tag	A	0	32	The type of account that this transaction relates to (known to the cardholder
Cheque	Not specified
Savings	Credit
AvailableBalance	Tag	N		12	The available amount in the cardholders account given in the smallest unit of currency of the cardholder (not necessarily the currency of the merchant)
DisplayAvailableBalance	Tag	String		25	The AvailableBalance returned in a currency aware printable format
CashAmount	Tag	N		12	The Cash (back) portion of the Amount. Subject to the constraint: 0 <= CashAmount <= Amount
CurrentBalance	Tag	Z		12	The current balance in the cardholders account given in the smallest unit of currency of the cardholder (not necessarily the currency of the merchant)
DisplayCurrentBalance	Tag	String		25	The CurrentBalance returned in a currency aware printable format
DeviceMake	Tag	String		64	The manufacturer of the device (terminal). e.g. Dione / Sagem
DeviceSerialNumber	Tag	String		64	The serial number of the device (terminal)
DeviceCycle	Tag	String	20		the current batch id of the device (terminal)
PINBlock	Tag	Hex	16	16	The cardholders PIN encrypted using the current device pin key
KeySerialNumber	Tag	Hex	20	20	DUKPT encryption specific: Mandatory input parameter needed in decryption of a DUKPT PINBlock.
Track2KeySerialNumber	Tag	Hex	20	20	DUKPT Track2 encryption specific: Mandatory input parameter needed in decryption of a DUKPT Track2.
PANKeySerialNumber	Tag	Hex	20	20	UKPT PAN encryption specific: Mandatory input parameter needed in decryption of a DUKPT PAN.

EMV Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
EMV_AuthorisationRequestCryptogram	Tag	Hex		16	EMV tag 9F26
EMV_ApplicationIdentifier	Tag	Hex		32	EMV tag 9F26
EMV_ApplicationInterchangeProfile	Tag	Hex		4	EMV tag 82
EMV_CardSequenceNumber	Tag	Hex		2	EMV tag 5F34
EMV_ApplicationTransactionCounter	Tag	Hex		4	EMV tag 9F36
EMV_ApplicationVersion	Tag	Hex		4	EMV tag 9F08
EMV_CardHolderVerificationMethodResult	Tag	Hex		6	EMV tag 9F34
EMV_CryptogramInformationData	Tag	Hex		2	EMV tag 9F27
EMV_IssuerApplicationData	Tag	Hex		64	EMV tag 9F10
EMV_TerminalCapabilities	Tag	Hex		6 or 8	EMV tag 9F33
EMV_TerminalType	Tag	N		2	EMV tag 9F35
EMV_TransactionType	Tag	N		2	EMV tag 9C
EMV_TerminalVerificationResult	Tag	Hex		10	EMV tag 95
EMV_UnpredictableNumber	Tag	Hex		8	EMV tag 9F37
EMV_TransactionStatusInformation	Tag	Hex		4	EMV tag 9B
EMV_IssuerAuthenticationData	Tag	Hex		16 or 32	EMV tag 91
EMV_IssuerScriptTemplate1	Tag	Hex		999	EMV tag 71
EMV_IssuerScriptTemplate2	Tag	Hex		999	EMV tag 72
EMV_ResponseCode	Tag	AN		2	EMV tag 8A

Procurement Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
CustomerReferenceIdentifier	Tag	AN		17	Description allocated by the merchant to be printed on the Cardholders statement
CustomerVATRegistrationNumber	Tag	AN		13	The VAT registration number of the Customer if available
DestinationCountry	Tag	A	2	2	The ISO code for the country of residence of the Merchant. e.g., ZA, US, GB
DestinationZIPCode	Tag	AN	0	10	The Customers Destination ZIP code
NationalTax	Tag	N	0	12	The VAT amount of the transaction in the currency's smallest denomination. Depending on the NationalTaxIndicator this may be included or in addition to the Amount field
NationalTaxIndicator	Tag	N	0	1	Indicates whether VAT is applicable to this transaction.
0	NationalTax is NOT included
1	NationalTax is included
OrderDate	Tag	A	0	6	The date that the order was placed. This is not necessarily the same as the PuchaseDate. Defaults to current Date
PurchaseIdentifier	Tag	AN	0	25	Optional description allocated by the Merchant to be displayed on the Merchants statement.  Defaults to MerchantReference.
ShipFromZIPCode	Tag	AN	0	10	The ZIP code of the Merchant (Shipping source ZIP code)
ShippingAmount	Tag	N	0	12	The amount charged to the customer for shipping charges in the currency's smallest denomination.
ShippingTaxRate	Tag		0	4	The VAT rate that applies to the ShippingAmount. It is a percentage and not the actual value. The value is the rate multiplied with 10000.
TransactionDiscount	Tag	N	0	12	Discount value for the transaction, it is the result of individual line-item percentage discounts applied to line items. In the currency’s smallest denomination
UniqueVATInvoiceReferenceNumber	Tag	AN	0	15	The invoice number allocated by the merchant and appears on the merchant’s invoice given to the customer. This is an optional field is independent of the Merchant Reference.

Procurement LineItems Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
Discount	subTag	N	0	12	The total discount for the line item in the currency's smallest denomination.
ItemCommodityCode	subTag	N	0	4	The ISO commodity code for the line-item unit
ItemDescriptor	subTag	N	0	26	A description for the line-item unit.
ProductCode	subTag	AN	0	12	The merchant's code for the line-item unit.
Quantity	subTag	N	0	8	The total number of line-item units.
TaxRate	subTag	N	0	4	The VAT rate applicable to the line item. The value is the rate multiplied with 10000.
Total	subTag	N	0	12	The total amount for the line item in the currency's smallest denomination. The value equals Quantity x UnitCost - Discount.
UnitCost	subTag	N	0	12	The cost of a line-item unit in the currency's smallest denomination.
UnitOfMeasure	subTag	AN	0	12	The measurement unit description.
PassengerFirstName	subTag	AN	0	60	Passenger's first name.
PassengerLastName	subTag	AN	0	60	Passenger's last name
PassengerID	subTag	AN	0	32	ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer number
PassengerStatus	subTag	AN	0	32	our company's passenger classification, such as with a frequent flyer program. In this case, you might use values such as standard, gold, or platinum.
PassengerType	subTag	AN	0	32	Passenger classification associated with the price of the ticket. You can use one of the following values: •  ADT: Adult •  CNN: Child •  INF: Infant •  YTH: Youth • STU: Student •  SCR: Senior Citizen • MIL: Military
Note: The fields in Blue will only be used when doing CyberSource Advanced Fraud Screening.

Airline Data

Parameter	Node Type	Data Type	Min Length	Max Length	Description
PassengerName	subTag	AN	0	60	Passenger's first name.
PrimaryTicketNumber	subTag	AN	0	60
FirstDepartureLocationCode	subTag	AN	0	32
FirstArrivalLocationCode	subTag	AN	0	32
OfficeIATANumber	subTag	AN	0	32
OrderNumber
PlaceOfIssue
DepartureDate
Note: The fields in Blue will only be used when doing CyberSource Advanced Fraud Screening.
CompleteRoute
DepartureTime
JourneyType

AuthenticatedCollectionData Parameters

Parameter	Node Type	Data Type	Required/Optinal	Max Length	Description
AccountNumber	subTag	AN	R	19	The account number that the payor is agreeing to allow the payee debit.
DebtorIdentification	SubTag	AN	R	35	Some data to identify the payor e.g., ID Number
DebtorIdentification	subTag	AN	R	12	The maximum amount that the payor is agreeing to in the smallest unit of the currency specified (eg in cents)

Fleet Parameters

Parameter	Node Type	Data Type	Min Length	Max Length	Description
CustomerReferenceIdentifier	Tag	AN		8	Contains two subfields and is in the format: “Type” + “Odometer Reading”.
Type	Private (P) or Business (B). Max Length = 1. Data Type = A
Odometer reading	Odometer reading. Max Length = 7. Data Type = N
Fleet  LineItem  Parameters
Quantity	Subtag	N	0	8	he total number of line item units
QuantityDecimalPlaces	subtag	N	0	4	The number of implied decimals in the Quantity
UnitCost	subtag	N	0	10	The cost of a line item unit in the currency's smallest denomination
ProductCode	subTag	AN	0	64	The iVeri Product Code for the Fleet LineItem. The latest set of iVeri Fleet Product Codes can be obtained via the Inventory download command (Only use the ProductCodes with Type='Fleet'). The set at time of writing is provided here.
	FLEET OIL	Oil
FLEET SERVICE	Service
FLEET TYRES	Tyres
FLEET ACCIDENTS	Accidents
FLEET ACCESSORIES	Accessories
FLEET BRAKES	Brakes
	FLEET EXHAUSTS	Exhausts
FLEET SHOCK ABSORBERS	Shock absorbers
FLEET BATTERIES	Batteries
FLEET GLASS	Glass
FLEET TRUCK STOP	Truck Stop
FLEET FORECOURT SHOP	Forecourt Shop
FLEET HOTEL EXPENSES	Hotel Expenses
FLEET TOLL GATE	Toll Gate
FLEET MISCELLANEOUS	Miscellaneous
FLEET PREMIUM	Premium Fuel
FLEET REGULAR	Regular Fuel
FLEET SASOL	Sasol Fuel
FLEET DIESEL	Diesel Fuel
FLEET UNLEADED SUPER	Unleaded Super Fuel
FLEET UNLEADED PREMIUM	Unleaded Premium Fuel
FLEET AVIATION	Aviation Fuel

Core Parameters

Common Parameters

Card Detail Parameters

3DSecure Parameters

Result Parameters

Masterpass Parameters

ForeignExchange Parameters

Divert Parameters

UPOP SecurePlus Parameters

CyberSource Parameters

POS Parameters

EMV Parameters

Procurement Parameters

Procurement LineItems Parameters

Airline Data

AuthenticatedCollectionData Parameters

Fleet Parameters

Fleet LineItems Parameters