Introduction

This document provides technical specifications for processing financial transactions through Paysafe PaymentXP Gateway Host by interfacing with the Gateway API.

The audiences of this document are for business analysts and software programmers who design, implement, and support the intended system.

Gateway API

Gateway API is a server side application that provides a direct link to the Paysafe PaymentXP Gateway Host. All communications between the client machines and the Gateway API takes place over a Hypertext Transfer Protocol (HTTP) over a 128-bit Secure Socket Layer (HTTPS) on the Internet. Any device or platform with the ability to originate an HTTPS connection can perform financial transactions through the Gateway API.

The request is constructed using name/value pairs as defined per transaction type. The response received would also be in name/value pairs as defined per transaction type.

Test Transaction Information

To verify your transactions processed successfully, log on to the Payment XP gateway at www.paymentxp.com. The credentials are below.

Field	Value
URL	www.paymentxp.com
Username	10012
Password	Password@3

Test transactions can be submitted with the following information:

Card Type	Card Number
Merchant ID	10012
Merchant Key	Please contact Paysafe for testing credentials
Hosted Payment Key	Please contact Paysafe for testing credentials
Visa	4111111111111111
MasterCard	5431111111111111
Discover	6011601160116611
American Express	341111111111111
Credit Card Expiration	Use any date beyond today's date in MMYY format
Bank Routing Number* You may use the routing number provided here or any other valid routing number	325070760
ACH Account Number	1234567890

How to settle a Transaction to Test Refunds

Login into paymentxp.com
Click on Reports>Transaction Detail
Locate the transaction you would like to settle in order to test a refund
Click on the Transaction ID number
Click the Settle button

Token Methods

Credit Card Transactions

NOTE: The token will expire in 20 minutes after initialization.

Description: This method returns a Token that can be used to perform various credit card transactions through the functions below. The Token will replace the values passed in the GetToken method to be used with these functions.

Resource Url: https://webservice.paymentxp.com/wh/GetToken.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
CardNumber	Yes	String	76	Identifies the cardholder’s credit card number. For swiped transaction, if track 2 data exists, then use track2. Otherwise, use track 1 data.
CVV2	No	String	4	Card Verification Value.
ExpirationDateMMYY	Yes	String	4	Identifies the cardholder’s account expiration date (format:MMYY).
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.

Response

Field Name	Description
Token	A unique identifier that represents the account information.
StatusID	The result of the request. Status 0 indicates an approved token request.
Message	Status message for token request

ACH Transactions

NOTE: The token will expire in 20 minutes after initialization.

Description: GetToken for ACH Transactions

Resource Url: https://webservice.paymentxp.com/wh/GetToken.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
AccountNumber	Yes	String	17	Account Number or DDA
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
RoutingNumber	Yes	String	9	Routing number or ABA

Response

Field Name	Description
Token	A unique identifier that represents the account information.
StatusID	The result of the request. Status 0 indicates an approved token request.
Message	Status message for token request

Hosted Payment

NOTE: The token will expire in 20 minutes after initialization.

Description: GetToken for Payment Hosted

Resource Url: https://webservice.paymentxp.com/wh/GetToken.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	Unique Key assigned by Paysafe
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US Dollars.

Response

Field Name	Description
Token	A unique identifier that represents the account information.
StatusID	The result of the request. Status 0 indicates an approved token request.
Message	Status message for token request

Customer Hosted

NOTE: The token will expire in 20 minutes after initialization.

Description: GetToken for Customer Hosted

Resource Url: https://webservice.paymentxp.com/wh/GetToken.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
CustomerID	Yes	String	255	If you supply an existing CustomerID, then the page willedit the existing customer information. If the CustomerID does not exists, then it will create it.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	Unique Key assigned by Paysafe

Response

Field Name	Description
Token	A unique identifier that represents the account information.
StatusID	The result of the request. Status 0 indicates an approved token request.
Message	Status message for token request

Credit Card Methods

CreditCardAuthorization

Description: This method authorizes a credit card transaction by requesting an authorization number from the card issuer. An approved authorization means that the transaction dollar amount has been reserved for usage but not yet deducted from the cardholder’s account. Funds are not settled (transferred to the merchant) until the CreditCardSettle() method is called using the authorization number returned by this method.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

For COF support:
For Stored Credentials support five new fields ('InitiatedBy','InitialTransactionID', 'StoredCredentialIndicator' , 'ScheduleIndicator' and 'MarketSegment') have been added. All of the five fields are optional. But merchant must send all or none.

For straight Sale transaction supporting COF merchant should send 4 fields ('InitiatedBy', 'StoredCredentialIndicator' , 'ScheduleIndicator' and 'MarketSegment'). For recurring transactions supporting COF merchant must send all 5 fields.

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingFullName	No	String	50	The name of the cardholder as it appears on the card.
BillingMethod	No	String	50	Values: 'initial_recurring' or 'recurring'
BillingNameFirst	Yes	String	50	The first name of the cardholder. Note: Required if BillingFullName not present
BillingNameLast	Yes	String	50	The last name of the cardholder. Note: Required if BillingFullName not present
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
CardNumber	Yes	String	76	Identifies the cardholder’s credit card number. For swiped transaction, if track 2 data exists, then use track2. Otherwise, use track 1 data. Note: not required if you supplied a Token
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
Custominfo1 (1-20)	No	String	255	For merchant use.
CVV2	No	String	4	Card Verification Value. Leave this field empty if you’re doing swiped transactions or are using a Paysafe Token
EmailAddress	No	String	50	The e-mail address of the cardholder.
EncryptedDevice	No	String	2000	String identifying device.
ExpirationDateMMYY	Yes	String	4	Identifies the cardholder’s account expiration date (format:MMYY). Note:Leave this field empty if you are swiping transactions or are using a Paysafe Token
InitialTransactionID	No	String	30	Original payment gateway transaction id.
InitiatedBy	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
IsRecurring	No	Boolean	1	Indicates transaction is a recurring transaction
MarketSegment	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
PaymentMemo	No	String	50	Additional payment memo.
PhoneNumber	No	String	10	The phone number of the cardholder.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ScheduleIndicator	No	String	50	Values: 'Scheduled' or 'Unscheduled'
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	Additional shipping address information for the product(s)purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
StoredCredentialIndicator	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
Token	No	String	40	If you have a Paysafe Token, then use it here. When using the Paysafe Token, CardNumber, ExpirationDateMMYY, and CVV2 should not be passed.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99
TransactionType	Yes	String	23	CreditCardAuthorization

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardCapture

Description: This method captures (transfers to the merchant) a transaction previously authorized with the Authorize() method. Captured transactions are scheduled for settlement at the determined batch time.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingMethod	No	String	50	Values: 'initial_recurring' or 'recurring'
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
InitialTransactionID	No	String	30	Original payment gateway transaction id.
InitiatedBy	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
MarketSegment	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
ReferenceNumber	Yes	String	50	The merchant/customer transaction identifier.
ScheduleIndicator	No	String	50	Values: 'Scheduled' or 'Unscheduled'
StoredCredentialIndicator	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99
TransactionID	Yes	Number	19	Identifies the transaction to be settled. This is the TransactionID value returned from the CreditCardAuthorization() method call. The transaction id to settle.
TransactionType	Yes	String	16	CreditCardSettle

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardCharge

Description: This method performs both authorization and settlement into one operation.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingFullName	No	String	50	The name of the cardholder as it appears on the card.
BillingMethod	No	String	50	Values: 'initial_recurring' or 'recurring'
BillingNameFirst	Yes	String	50	The first name of the cardholder. Note: Required if BillingFullName not present
BillingNameLast	Yes	String	50	The last name of the cardholder. Note: Required if BillingFullName not present
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
CardNumber	Yes	String	76	Identifies the cardholder’s credit card number. For swiped transaction, if track 2 data exists, then use track2. Otherwise, use track 1 data. Note: not required if you supplied a Token
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
Custominfo1 (1-20)	No	String	255	For merchant use.
CVV2	No	String	4	Card Verification Value. Leave this field empty if you’re doing swiped transactions or are using a Paysafe Token
EmailAddress	No	String	50	The e-mail address of the cardholder.
EncryptedDevice	No	String	2000	String identifying device.
ExpirationDateMMYY	Yes	String	4	Identifies the cardholder’s account expiration date (format:MMYY). Note:: Leave this field empty if you are swiping transactions or are using a Paysafe Token
InitialTransactionID	No	String	30	Original payment gateway transaction id.
InitiatedBy	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
IsRecurring	No	Boolean	1	Indicates transaction is a recurring transaction
MarketSegment	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
PaymentMemo	No	String	50	Additional payment memo.
PhoneNumber	No	String	10	The phone number of the cardholder.
PostBackURL	No	String	255	URL to redirect customer after sale has been posted
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ScheduleIndicator	No	String	50	Values: 'Scheduled' or 'Unscheduled'
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	Additional shipping address information for the product(s)purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
StoredCredentialIndicator	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
Token	No	String	40	If you have a Paysafe Token, then use it here.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99
TransactionType	Yes	String	16	CreditCardCharge

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardCredit

Description: This method credits a credit card account with an originating Settle or Charge transaction. The credit is based on a prior transaction performed through either CreditCardSettle() or CreditCardCharge().

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
ReferenceNumber	Yes	String	50	The merchant/customer transaction identifier.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99
TransactionID	Yes	Number	19	This is the TransactionID value returned from the CreditCardAuthorization() or CreditCardCharge() method.
TransactionType	Yes	String	16	CreditCardCredit

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardVoid

Description: This method cancels a previously completed Authorization or Charge transaction. A transaction that has already been settled using the CreditCardSettle() method cannot be voided, but instead do perform a Credit on the account.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
InitialTransactionID	No	String	30	Original payment gateway transaction id.
InitiatedBy	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
MarketSegment	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ScheduleIndicator	No	String	50	Values: 'Scheduled' or 'Unscheduled'
StoredCredentialIndicator	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
TransactionID	Yes	Number	19	The TransactionID value returned by CreditCardAuthorization() or CreditCardCharge() transaction.
TransactionType	Yes	String	14	CreditCardVoid

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardCreditReversal

Description: This method cancels a previously completed/authorized Credit transaction. A Credit transaction that has already been authorized for settlement using the CreditCardCredit() method but not yet submitted for settlement, cannot be voided but instead perform a CreditCardCreditReversal to reverse the amount.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	15	A unique identification that is assigned to the merchant id.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
TransactionID	Yes	Number	19	The TransactionID value returned by CreditCardAuthorization() or CreditCardCharge() transaction.
TransactionType	Yes	String	14	CreditCardCreditReversal

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardAdjust

Description: This method modifies the Transaction Amount of a previously processed CreditCardCharge(), CreditCardAuthorization(), or AddCustomerCCCharge(). This method can be used to modify the captured amount up to the original Transaction Amount. To Adjust over the original Transaction Amount, contact your Integration Specialist for more details.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99
TransactionID	Yes	Number	19	The TransactionID value returned by CreditCardAuthorization() or CreditCardCharge() transaction.
TransactionType	Yes	String	14	CreditCardAdjust

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardCaptureOnly

Description: This method creates a credit card transaction for settlement by with an offline authorization number from the card issuer. An approved authorization through other means is required to be submitted.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
AuthCode	Yes	String	6	6 digit authorization code received through offline authorization methods.
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingFullName	No	String	50	The name of the cardholder as it appears on the card.
BillingMethod	No	String	50	Values: 'initial_recurring' or 'recurring'
BillingNameFirst	Yes	String	50	The first name of the cardholder. Note: Required if BillingFullName not present
BillingNameLast	Yes	String	50	The last name of the cardholder. Note: Required if BillingFullName not present
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
CardNumber	Yes	String	76	Identifies the cardholder’s credit card number. For swiped transaction, if track 2 data exists, then use track2. Otherwise, use track 1 data. Note: Not required if you supplied a Token
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
Custominfo1 (1-20)	No	String	255	For merchant use.
CVV2	No	String	4	Card Verification Value. Leave this field empty if you’re doing swiped transactions or are using a Paysafe Token
EmailAddress	No	String	50	The e-mail address of the cardholder.
EncryptedDevice	No	String	2000	String identifying device.
ExpirationDateMMYY	Yes	String	4	Identifies the cardholder’s account expiration date (format:MMYY). Note:Leave this field empty if you are swiping transactions or are using a Paysafe Token
InitialTransactionID	No	String	30	Original payment gateway transaction id.
InitiatedBy	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
MarketSegment	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
PaymentMemo	No	String	50	Additional payment memo.
PhoneNumber	No	String	10	The phone number of the cardholder.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ScheduleIndicator	No	String	50	Values: 'Scheduled' or 'Unscheduled'
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	Additional shipping address information for the product(s)purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
StoredCredentialIndicator	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
Token	No	String	40	If you have a Paysafe Token, then use it here. When using the Paysafe Token, CardNumber, ExpirationDateMMYY, and CVV2 should not be passed.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99
TransactionType	Yes	String	23	CreditCardCaptureOnly

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardCreditBlind

Description: This method credits a credit card without the need of an originating Sales Transaction. Contact your Integration Specialist for more details.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingFullName	No	String	50	The name of the cardholder as it appears on the card.
BillingNameFirst	Yes	String	50	The first name of the cardholder. Note: Required if BillingFullName not present
BillingNameLast	Yes	String	50	The last name of the cardholder. Note: Required if BillingFullName not present
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
CardNumber	Yes	String	76	Identifies the cardholder’s credit card number. For swiped transaction, if track 2 data exists, then use track2. Otherwise, use track 1 data. Note: not required if you supplied a Token
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
Custominfo1 (1-20)	No	String	255	For merchant use.
CVV2	No	String	4	Card Verification Value.
EmailAddress	No	String	50	The e-mail address of the cardholder.
EncryptedDevice	No	String	2000	String identifying device.
ExpirationDateMMYY	Yes	String	4	Identifies the cardholder’s account expiration date (format:MMYY). Note:Leave this field empty if you are swiping transactions or are using a Paysafe Token
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
PaymentMemo	No	String	50	Additional payment memo.
PhoneNumber	No	String	10	The phone number of the cardholder.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	Additional shipping address information for the product(s) purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99
TransactionType	Yes	String	23	CreditCardCreditBlind

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardCloseBatch

Description: This method can only be used when the settlement time is set to MANUAL. This method will initiate a batch closure and schedule the batch for settlement. Contact your Integration Specialist for more details.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
TransactionType	Yes	String	23	CreditCardCloseBatch

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

AddCustomerCCCharge

Description: This method creates a credit card charge transaction from a customer record.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingMethod	No	String	50	Values: 'initial_recurring' or 'recurring'
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	Identifies the client IP Address for fraud protection
CustomerID	Yes	String	50	An existing customer record that is used to retrieve cardholder data to be able to perform a credit card charge transaction.
CustomInfo1	No	String	255	For merchant use.
CustomInfo10	No	String	255	For merchant use.
CustomInfo11	No	String	255	For merchant use.
CustomInfo12	No	String	255	For merchant use.
CustomInfo13	No	String	255	For merchant use.
CustomInfo14	No	String	255	For merchant use.
CustomInfo15	No	String	255	For merchant use.
CustomInfo16	No	String	255	For merchant use.
CustomInfo17	No	String	255	For merchant use.
CustomInfo18	No	String	255	For merchant use.
CustomInfo19	No	String	255	For merchant use.
CustomInfo2	No	String	255	For merchant use.
CustomInfo20	No	String	255	For merchant use.
CustomInfo3	No	String	255	For merchant use.
CustomInfo4	No	String	255	For merchant use.
CustomInfo5	No	String	255	For merchant use.
CustomInfo6	No	String	255	For merchant use.
CustomInfo7	No	String	255	For merchant use.
CustomInfo8	No	String	255	For merchant use.
CustomInfo9	No	String	255	For merchant use.
CVV2	No	String	4	Card Verification Value (CVV). Leave this field empty for swiped transactions or when using a Paysafe Token.
InitialTransactionID	No	String	30	Original payment gateway transaction id.
InitiatedBy	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
MarketSegment	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
PaymentMemo	No	String	50	Additional payment memo.
PostBackURL	No	String	255	URL to redirect customer after sale has been posted
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ScheduleIndicator	No	String	50	Values: 'Scheduled' or 'Unscheduled'
StoredCredentialIndicator	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
TransactionAmount	Yes	Number	9	Identifies the transaction amount that was sent in the initial request
TransactionType	Yes	String	19	AddCustomerCCCharge

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardHosted

Description: Use this method to let Paysafe perform collection of sensitive credit card information on our secure servers.

Resource Url: https://webservice.paymentxp.com/wh/EnterPayment.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingFullName	No	String	50	The name of the cardholder as it appears on the card.
BillingNameFirst	Yes	String	50	The first name of the cardholder. Note: Required if BillingFullName not present
BillingNameLast	Yes	String	50	The last name of the cardholder. Note: Required if BillingFullName not present
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
CustomerID	No	String	255	Use existing customer record to populate billing information.
Custominfo1 (1-20)	No	String	255	For merchant use.
EmailAddress	No	String	50	The e-mail address of the cardholder.
EnableSwiper	No	String	1	Set to 1 to enable card swipe capabilities. Set to 0 otherwise. Defaults to 0.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	100	A unique identification that is assigned to the merchant id. Note: For merchants using Hosted Payment functionality, pass the ‘Hosted Payment Key’ token provided by Paysafe for each merchant into the MerchantKey data field.
PaymentMemo	No	String	50	Additional payment memo.
PhoneNumber	No	String	10	The phone number of the cardholder.
PostBackURL	No	String	255	URL to redirect customer after sale has been posted. If left blank, customer will be redirected to our default results page.
ProductDescription	No	String	255	Use to identify product name.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ReturnURL	No	String	255	URL provider as a link on the results page to send customerback to merchant website.
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	Additional shipping address information for the product(s)purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
SilentPostBackURL	No	String	255	Status post back URL via HTTP POST.
Token	No	String	40	Paysafe Token. If you supply a token, you don’t need to supply the MerchantKey, and TransactionAmount
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars. Note: Not required if you’re using a Paysafe Token
TransactionType	Yes	String	16	CreditCardHosted, CreditCardCharge: Performs a Charge CreditCardAuthorization: Performs an Authorization

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardReBill

Description: Use this method to re-process a historical transaction.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingMethod	No	String	50	Values: 'initial_recurring' or 'recurring'
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
Custominfo1 (1-20)	No	String	255	For merchant use.
InitialTransactionID	No	String	30	Original payment gateway transaction id.
InitiatedBy	No	String	50	Who initiated the transaction. Values: 'customer' or 'merchant'
MarketSegment	No	String	50	Values: 'Ecommerce' or 'Retail' or 'Moto'
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
PaymentMemo	No	String	50	Additional payment memo.
PostBackURL	No	String	255	URL to redirect customer after sale has been posted
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ScheduleIndicator	No	String	50	Values: 'Scheduled' or 'Unscheduled'
StoredCredentialIndicator	No	String	50	The indicator of the stored credential. Values: 'stored' or 'used' Use 'stored' when processing the initial transaction in which you are storing a customer's payment details (customer credentials) in the Customer Vault or other third-party payment storage system. Use 'used' when processing a subsequent or follow-up transaction using the customer payment details (customer credentials) you have already stored to the Customer Vault or third-party payment storage method.
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars.
TransactionID	Yes	Number	9	Transaction ID you want to re-process
TransactionType	Yes	String	16	CreditCardReBill

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

CreditCardRecurringCharge

Description: This method schedules a credit card charge via a recurring payment. In most cases, CreditCardRebill() Method is preferred.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingMethod	No	String	50	Values: 'initial_recurring' or 'recurring'
BillingNameFirst	Yes	String	50	The first name of the cardholder. Note: Required if BillingFullName not present
BillingNameLast	Yes	String	50	The last name of the cardholder. Note: Required if BillingFullName not present
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
CardNumber	Yes	String	76	Identifies the cardholder’s credit card number. For swiped transaction, if track 2 data exists, then use track2. Otherwise, use track 1 data. Not required if using a Paysafe Token
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
CustomInfo1	No	String	255	For merchant use.
CustomInfo2	No	String	255	For merchant use.
CustomInfo3	No	String	255	For merchant use.
DayOfMonthOption	Yes	Number	1	0=None, 1, 2, 3, 4, 5, 6,7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31
EmailAddress	No	String	50	The e-mail address of the cardholder.
EndDate	No	Number	8	End date for recurring payment. Format MMddyyyy. Leaveblank if there is no end date.
ExpirationDateMMYY	Yes	String	4	Identifies the cardholder’s account expiration date (format:MMYY). Note:Leave this field empty if you are swiping transactions or are using a Paysafe Token
FaxNumber	No	String	10	The fax number of the cardholder.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
MonthlyOption	Yes	Number	1	0=None, 1= Set day of month option (MonthOfYearOption and DayOfMonthOption are required), 2= Set the advanced option per month (WeekOption, WeekdayOption, and MonthofYearOption are required)
MonthOfYearOption	No	Number	1	0=None, 1=One, 2=Two, 3=Three, 4=Four, 5=Five, 6=Six, 7=Seven, 8=Eight, 9=Nine, 10=Ten, 11=Eleven, 12=Twelve Only applicable when MonthlyOption=2
OccurenceOption	Yes	Number	1	1=Daily, 2=Monthly
PaymentMemo	No	String	50	Additional payment memo.
PhoneNumber	No	String	10	The phone number of the cardholder.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ShippingAddress	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingNameFirst	No	String	50	The first name of the recipient.
ShippingNameLast	No	String	50	The last name of the recipient.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
StartDate	Yes	Number	8	Start date for recurring payment. Format MMddyyyy.
Token	No	String	36	Paysafe Token
TransactionAmount	Yes	Number	9	Identifies the transaction’s total amount in US dollars.
TransactionType	Yes	String	25	CreditCardRecurringCharge
WeekdayOption	No	Number	1	0=None, 1=Monday, 2=Tuesday, 3=Wednesday, 4=Thursday, 5=Friday, 6=Saturday, 7=Sunday Only applicable when MonthlyOption=2
WeekOption	No	Number	1	0=None, 1=First, 2=Second, 3=Third, 4=Fourth, 5=Last week of the month. Only applicable when MonthlyOption=2

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
RecurID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
ScheduleDescription	A text description of the recurring payment schedule.
ScheduleDate	The date the recurring payment charge will be processed.
ResponseMessage	The approval or decline message from the processor.

CreditCardRecurringUpdate

Description: This method updates an existing recurring rule in the database.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingNameFirst	No	String	50	The first name of the cardholder.
BillingNameLast	No	String	50	The last name of the cardholder.
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
CardNumber	No	String	76	Identifies the cardholder’s credit card number.
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	50
CustomInfo1 (1-20)	No	String	255	For merchant use.
DayOfMonthOption	No	Number	1	0=None, 1, 2, 3, 4, 5, 6,7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31
EmailAddress	No	String	50	The e-mail address of the cardholder.
EndDate	No	Number	8	End date for recurring payment. Format MMddyyyy. Leave blank if there is no end date.
ExpirationDateMMYY	No	String	4	Identifies the cardholder’s account expiration date (format: MMYY).
FaxNumber	No	String	10	The fax number of the cardholder.
IsEnabled	No	Boolean	1	0=Disabled, 1=Enable
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
MonthlyOption	No	Number	1	0=None, 1= Set day of month option (MonthOfYearOption and DayOfMonthOption are required), 2= Set the advanced option per month (WeekOption, WeekdayOption, and MonthofYearOption are required)
MonthOfYearOption	No	Number	1	0=None, 1=One, 2=Two, 3=Three, 4=Four, 5=Five, 6=Six, 7=Seven, 8=Eight, 9=Nine, 10=Ten, 11=Eleven, 12=Twelve Only applicable when MonthlyOption=2
OccurenceOption	No	Number	1	1=Daily, 2=Monthly
PaymentMemo	No	String	50	Additional payment memo.
PhoneNumber	No	String	10	The phone number of the cardholder.
RecurID	Yes	Number	10	The Rule ID assigned to the original rule.
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
ShippingAddress	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingNameFirst	No	String	50	The first name of the recipient.
ShippingNameLast	No	String	50	The last name of the recipient.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
StartDate	No	Number	8	Start date for recurring payment. Format MMddyyyy.
Token	No	String	36	Paysafe Token
TransactionAmount	No	Number	9	Identifies the transaction’s total amount in US dollars.
TransactionType	Yes	String	25	CreditCardRecurringUpdate
WeekdayOption	No	Number	1	0=None, 1=Monday, 2=Tuesday, 3=Wednesday, 4=Thursday, 5=Friday, 6=Saturday, 7=Sunday. Only applicable when MonthlyOption=2
WeekOption	No	Number	1	0=None, 1=First, 2=Second, 3=Third, 4=Fourth, 5=Last week of the month.Only applicable when MonthlyOption=2

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
RecurID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier sent in the initial request.
TransactionAmount	Identifies the transaction amount sent in the initial request.
ScheduleDescription	A text description of the recurring payment schedule.
ScheduleDate	The date the recurring payment charge will be processed.
ResponseMessage	The approval or decline message from the processor.

GetCreditCardTransaction

Description: This method retrieves a credit card transaction record from the database.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
TransactionID	Yes	Number	19	The TransactionID value returned by CreditCardAuthorization() or CreditCardCharge()or CreditCardRebill() or CreditCardCredit() transaction.
TransactionType	Yes	String	14	GetCreditCardTransaction

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 0 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
AuthorizationCode	Authorization code from the issuing bank.
ResponseCode	The approval or decline code from the processor.
ResponseMessage	The approval or decline message from the processor.
CVV2ResponseCode	The CVV2 response code.
CVV2ResponseMessage	The CVV2 response message.
AVSResponseCode	The AVS response code.
AVSResponseMessage	The AVS response message.
URLPostback	URL to redirect customer after sale has been posted
CardNumber	Identifies the last 4 cardholder’s account number.
CustomerName	The name of the cardholder as it appears on the card.
BillingNameFirst	The first name of the cardholder.
BillingNameLast	The last name of the cardholder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the cardholder.
BillingState	The billing state of the cardholder.
BillingZip	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	The billing country of the cardholder.
BillingPhone	The phone number of the cardholder.
BillingFax	The fax number of the cardholder
BillingEmail	The e-mail address of the cardholder.
CustomerID	An existing customer record.
ProductDesc	Use to identify product name.
Action	The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available.
ShippingAddress1	The shipping address of the cardholder.
ShippingAddress2	The shipping address of the cardholder.
ShippingCity	The shipping city of the cardholder.
ShippingState	The shipping state of the cardholder.
ShippingZipCode	The shipping zip code of the cardholder. Used to check for AVS identification.
ShippingCountry	The shipping country of the cardholder.
Custominfo1 (1-20)	For merchant use.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
SettleDate	The date and time the transaction was settled.
VoidDate	The date and time the transaction was voided.
RefundDate	The date and time the transaction was refunded.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

Credit Card Batch File Upload

To use this interface option, all transaction data must be correctly formatted and saved in a batch file. Batch files can be formatted as comma-delimited. Our program polls the FTP directories every fifteen minutes to look for files that have been uploaded for processing.

FTP

Upon request, we will issue you a test account for development and testing. Once you’ve been certified, a production account will be created for you. The certification process includes the following steps:

Create a test batch file
Send the test file to Paysafe' FTP server
Notify Paysafe' Integration Department that the file has been uploaded
Our developer will validate the batch file by running it against a test database
If the file contains errors, the developer will notify you; otherwise, you will receive production account via email.

All files sent to us via SFTP shall be encrypted using PGP. Please contact us to obtain a free version of the PGP software and our public PGP key.

Batch File

Credit Card File Specification (Comma-Delimited)

The following guidelines shall be used for formatting transaction data sent in a comma-delimited batch file.

Parameter	Type	Length	Description
*Description	Text	50	Purpose of transaction.
*Trans Code	Text	2	312 = Credit Card Charge, 314 = Credit Card Refund
*CardNumber	Text	76	Identifies the cardholder’s account number. Not required for a refund transaction.
*ExpirationDateMMYY	Text	4	Identifies the cardholder’s account expiration date (format: MMYY).
*TransactionAmount	Numeric	9	Identifies the transaction’s total amount in US dollars.
BillingNameFirst	Text	50	The first name of the cardholder.
BillingNameLast	Text	50	The last name of the cardholder.
BillingAddress	Text	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	Text	50	The billing city of the cardholder.
BillingState	Text	25	The billing state of the cardholder.
BillingZipCode	Text	10	The billing zip code of the cardholder. Used to check for AVS identification.
BillingCountry	Text	50	The billing country of the cardholder.
EmailAddress	Text	50	The e-mail address of the cardholder.
PhoneNumber	Text	10	The phone number of the cardholder.
ClerkID	Text	15	The cashier/clerk who initiated the transaction.
ReferenceNumber	Text	50	The merchant/customer transaction identifier.
OrigTransID	Numeric	19	This is the TransactionID value for the original transaction. (Use for refunds).
ShippingAddress1	Text	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	Text	50	The shipping address for the product(s) purchased in the transaction.
ShippingCity	Text	50	The shipping city for the product(s) purchased in the transaction.
ShippingState	Text	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	Text	10	The shipping zip code for the product(s) purchased in the transaction.
ShippingCountry	Text	50	The shipping country for the product(s) purchased in the transaction.
ClientIPAddress	Text	25	The IP address of the client device.
CustomInfo1	Text	255	For merchant use.
CustomInfo2	Text	255	For merchant use.
CustomInfo3	Text	255	For merchant use.
CustomInfo4	Text	255	For merchant use.
CustomInfo5	Text	255	For merchant use.
CustomInfo6	Text	255	For merchant use.
CustomInfo7	Text	255	For merchant use.
CustomInfo8	Text	255	For merchant use.
CustomInfo9	Text	255	For merchant use.
CustomInfo10	Text	255	For merchant use.
CustomInfo11	Text	255	For merchant use.
CustomInfo12	Text	255	For merchant use.
CustomInfo13	Text	255	For merchant use.
CustomInfo14	Text	255	For merchant use.
CustomInfo15	Text	255	For merchant use.
CustomInfo16	Text	255	For merchant use.
CustomInfo17	Text	255	For merchant use.
CustomInfo18	Text	255	For merchant use.
CustomInfo19	Text	255	For merchant use.
CustomInfo20	Text	255	For merchant use.

Note: Transaction data included in the batch file must be in comma-delimited format with quoted text

File Naming Convention - The batch file should be saved with an .ccb file extension using the following naming convention.

File Name

Description

YYMMDDNN.CCB

YY = Year, MM = Month, DD = Day & NN = Batch No

Example: 04111401.ccb Year=2004, Month=11, Day=14 & Batch Number=01

Note: The batch number is required. This is used to differentiate between batch files when a merchant sends more than one batch on the same day. If only one batch file is sent for a particular date, the batch number will always be entered as 01.

Response File Format

Response files are generated once a day, typically from 11:30 to 3 PM PST. Response file format is the same for both comma-delimited and NACHA batch file format.

Parameter	Type	Length	Description
RefID	Text	50	Merchant’s unique reference number
Amount	Numeric	8	Amount of sale
TransID	Numeric	10	Unique Key assigned by Paysafe
Authcode	Text	6	Authorization Code
Status	Text	25	Status is APPROVED or DECLINED
Reason	Text	100	Reject reason

File Naming Convention - The response file will have an .rsp file extension using the following naming convention.

File Name

Description

YYMMDDNN.RSP

YY = Year, MM = Month, DD = Day & NN = Batch No

Example: 10111401.rsp Year=2010, Month=11, Day=14 & Batch Number=01

ACH Integration Methods

This section describes integration requirements for invoking the HTTPS Post interface with an XML response. Transactions processed using this interface require the user to collect ACH information and sending the transaction data securely (via HTTPS) to our ACH gateway for processing. Through this interface, you can process ACH debits or credits. To use this interface please contact Paysafe for a MerchantID and MerchantKey.

ACHDebit

Description: Use these functions to create new ACH transactions. Below are the parameters for this method.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
AccountName	Yes	String	23	Name on account (Checking or Savings)
AccountNumber	Yes	String	17	Account Number or DDA
ACHCheckType	Yes	Number	1	Enter 1 or 2. Note: Value must be an integer 1 = Business to consumer transaction 2 = Business to business transaction
Amount	Yes	Number	8	Amount of sale
BankAccountType	Yes	Number	1	Enter 1 or 2. Note: 1 = Checking account 2 = Savings account
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingFullName	No	String	50	The name of the cardholder as it appears on the card.
BillingNameFirst	No	String	50	The first name of the cardholder.
BillingNameLast	No	String	50	The last name of the cardholder.
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification
CheckNumber	Yes	String	25	Pass an empty string if check number does not exist. Note: Required only for RCK transaction type.
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
CustomerID	No	String	50	An existing customer record that is used to retrieve cardholder data to be able to perform an ACH Debit transaction.
Custominfo1 (1-20)	No	String	255	For merchant use.
Description	Yes	String	10	Purpose of transaction. Description is required for ACH. This field shows up on customer’s bank statement.
EmailAddress	No	String	50	The e-mail address of the cardholder.
MerchantID	Yes	String	10	Unique ID assigned by Paysafe
MerchantKey	Yes	String	36	Unique Key assigned by Paysafe
PhoneNumber	No	Number	10	The phone number of the cardholder.
ProcessDate	Yes	String	8	Date to process the transaction Format: MMddyyyy
ReferenceNumber	No	String	50	Merchant’s unique reference number
RoutingNumber	Yes	String	9	Routing number or ABA
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in thetransaction.
TransactionType	Yes	String	19	ACHDebit

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
VoidDate	The date and time the transaction was voided.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

ACHCredit

Description: Use these functions to create new ACH transactions. Below are the parameters for this method.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
AccountName	Yes	String	23	Name on account (Checking or Savings)
AccountNumber	Yes	String	17	Account Number or DDA
ACHCheckType	Yes	Number	1	Enter 1 or 2. Note: Value must be an integer 1 = Business to consumer transaction 2 = Business to business transaction
Amount	Yes	Number	8	Amount of sale
BankAccountType	Yes	Number	1	Enter 1 or 2. Note: 1 = Checking account 2 = Savings account
BillingAddress	No	String	50	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	No	String	50	The billing city of the cardholder.
BillingCountry	No	String	50	The billing country of the cardholder.
BillingFullName	No	String	50	The name of the cardholder as it appears on the card.
BillingNameFirst	No	String	50	The first name of the cardholder.
BillingNameLast	No	String	50	The last name of the cardholder.
BillingPhone	No	Number	10	The phone number of the cardholder.
BillingState	No	String	25	The billing state of the cardholder.
BillingZipCode	No	String	10	The billing zip code of the cardholder. Used to check for AVS identification.
CheckNumber	Yes	String	25	Pass an empty string if check number does not exist. Note: Required only for RCK transaction type.
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
CustomerID	No	String	50	An existing customer record that is used to retrieve cardholder data to be able to perform an ACH Credit transaction.
Custominfo1 (1-20)	No	String	255	For merchant use.
Description	Yes	String	10	Purpose of transaction. Description is required for ACH. This field shows up on customer’s bank statement.
EmailAddress	No	String	50	The e-mail address of the cardholder.
MerchantID	Yes	String	10	Unique ID assigned by Paysafe
MerchantKey	Yes	String	36	Unique Key assigned by Paysafe
ProcessDate	Yes	String	8	Date to process the transaction Format: MMddyyyy
ReferenceNumber	No	String	50	Merchant’s unique reference number
RoutingNumber	Yes	String	9	Routing number or ABA
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in thetransaction.
TransactionType	Yes	String	19	ACHCredit

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
VoidDate	The date and time the transaction was voided.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

ACHRefund

Description: Use the function to issue refunds to your customers. Below are the parameters for this method.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
CreditAmount	Yes	Number	8	Refund amount
MerchantID	Yes	String	10	Unique ID assigned by Paysafe
MerchantKey	Yes	String	36	Unique Key assigned by Paysafe
TransactionType	Yes	String	19	ACHRefund
TransID	Yes	Number	10	Transaction ID of original sale

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
VoidDate	The date and time the transaction was voided.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

ACHVoid

Description: Use this function to void open. Below are the parameters for this method. Method will return a TransID, which is the identified for the ACH transaction.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
MerchantID	Yes	String	10	Unique ID assigned by Paysafe
MerchantKey	Yes	String	36	Unique Key assigned by Paysafe
TransactionType	Yes	String	19	ACHVoid
TransID	Yes	Number	10	Unique ID assigned by Paysafe

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
VoidDate	The date and time the transaction was voided.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

AddCustomerACHDebit

Description: This method creates an ACH debit transaction from a customer record.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
Amount	Yes	Number	9	Identifies the transaction amount that was sent in the initial request.
CustomerID	Yes	String	50	An existing customer record that is used to retrieve cardholder data to be able to perform an ACH Credit transaction.
Custominfo1 (1-20)	No	String	255	For merchant use.
Description	Yes	String	10	Purpose of transaction. Description is required for ACH. This field shows up on customer’s bank statement.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
ProcessDate	Yes	String	8	Date to process the transaction Format: MMddyyyy
ReferenceNumber	No	String	50	The merchant/customer transaction identifier.
TransactionType	Yes	String	19	AddCustomerACHDebit

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
VoidDate	The date and time the transaction was voided.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

AddCustomerACHCredit

Description: This method creates an ACH credit transaction from a customer record.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
Amount	Yes	Number	9	Identifies the transaction amount that was sent in the initial request.
CustomerID	Yes	String	50	An existing customer record that is used to retrieve cardholder data to be able to perform an ACH Credit transaction.
Custominfo1 (1-20)	No	String	255	For merchant use.
Description	Yes	String	10	Purpose of transaction. Description is required for ACH. This field shows up on customer’s bank statement.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
ProcessDate	Yes	String	8	Date to process the transaction Format: MMddyyyy
ReferenceNumber	No	String	50	Pass an empty string if check number does not exist. Note: Required only for RCK transaction type.
TransactionType	Yes	String	19	AddCustomerACHCredit

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
VoidDate	The date and time the transaction was voided.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

GetAchTransaction

Description: This method retrieves an ACH transaction record from the database.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
TransactionType	Yes	String	14	GetAchTransaction
TransID	Yes	Number	19	The TransactionID value returned by ACHDebit() or ACHCredt ()or ACHVoid() or ACHRefund() transaction.

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of transaction that was processed. View appendix F.
VoidDate	The date and time the transaction was voided.
TransactionStatusID	Identifies the status of the transaction that was processed. View appendix G.

ACHRecurringDebitInsert

Description: This method creates a recurring ACH debit transaction rule.

Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx

Method: POST

Request

Parameter	Is Required	Data Type	Max Length	Description
AccountName	Yes	String	23	Name on account (Checking or Savings)
AccountNumber	Yes	String	17	Account Number or DDA
ACHCheckType	Yes	Number	1	Enter 1 or 2. Note: Value must be an integer 1 = Business to consumer transaction 2 = Business to business transaction
Amount	Yes	Number	8	Amount of sale
BankAccountType	Yes	Number	1	Enter 1 or 2. Note: 1 = Checking account 2 = Savings account
BillingAddress	No	String	50	The billing address of the account holder.
BillingCity	No	String	50	The billing city of the account holder.
BillingCountry	No	String	50	The billing country of the account holder.
BillingFullName	No	String	50	The name of the account holder as it appears on the account.
BillingNameFirst	No	String	50	The first name of the account holder.
BillingNameLast	No	String	50	The last name of the account holder.
BillingPhone	No	Number	10	The phone number of the account holder.
BillingState	No	String	25	The billing state of the account holder.
BillingZipCode	No	String	10	The billing zip code of the account holder.
CheckNumber	Yes	String	25	Pass an empty string if check number does not exist. Note: Required only for RCK transaction type.
ClerkID	No	String	15	The cashier/clerk who initiated the transaction.
ClientIPAddress	No	String	25	The IP address of the client device.
CustomerID	No	String	50	An existing customer record that is used to retrieve account holder data to be able to perform an ACH Credit transaction.
Custominfo1 (1-20)	No	String	255	For merchant use.
DayOfMonthOption	Yes	Number	1	0=None, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31
Description	Yes	String	10	Purpose of transaction. Description is required for ACH. This field shows up on customer’s bank statement.
EmailAddress	No	String	50	The e-mail address of the account holder.
EndDate	No	Number	8	End date for recurring payment. Format MMddyyyy. Leave blank if there is no end date.
MerchantID	Yes	Number	9	The identification that is assigned to the merchant.
MerchantKey	Yes	String	36	A unique identification that is assigned to the merchant id.
MonthlyOption	Yes	Number	1	0=None, 1= Set day of month option (MonthOfYearOption and DayOfMonthOption are required), 2= Set the advanced option per month (WeekOption, WeekdayOption, and MonthofYearOption are required)
MonthOfYearOption	No	Number	1	0=None, 1=One, 2=Two, 3=Three, 4=Four, 5=Five, 6=Six, 7=Seven, 8=Eight, 9=Nine, 10=Ten, 11=Eleven, 12=Twelve Only applicable when MonthlyOption=2
OccurenceOption	Yes	Number	1	1=Daily, 2=Monthly
RoutingNumber	Yes	String	9	Routing number or ABA
ShippingAddress1	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingAddress2	No	String	50	The shipping address for the product(s) purchased in the transaction.
ShippingCity	No	String	50	The shipping city for the product(s) purchased in the transaction.
ShippingCountry	No	String	50	The shipping country for the product(s) purchased in the transaction.
ShippingState	No	String	25	The shipping state for the product(s) purchased in the transaction.
ShippingZipCode	No	String	10	The shipping zip code for the product(s) purchased in the transaction.
StartDate	Yes	Number	8	Start date for recurring payment. Format MMddyyyy.
Token	No	String	36	Paysafe Token
TransactionType	Yes	String	25	ACHRecurringDebitInsert
TransID	No	Number	10	Transaction ID assigned by Paysafe from a historical transaction.
WeekdayOption	No	Number	1	0=None, 1=Monday, 2=Tuesday, 3=Wednesday, 4=Thursday, 5=Friday, 6=Saturday, 7=Sunday Only applicable when MonthlyOption=2
WeekOption	No	Number	1	0=None, 1=First, 2=Second, 3=Third, 4=Fourth, 5=Last week of the month. Only applicable when MonthlyOption=2

Response

Field Name	Description
PostedDate	The date and time the transaction was posted.
StatusID	The result of the transaction. Status 1 indicates an approved transaction.
TransactionID	The number that identifies the transaction in the Paysafe Solutions system.
ReferenceNumber	The merchant/customer transaction identifier that was sent in the initial request.
TransactionAmount	Identifies the transaction amount that was sent in the initial request.
Message	The message from the processor.
Status	Status Description
CustomerName	The name of the account holder as it appears on the account
BillingNameFirst	The first name of the account holder.
BillingNameLast	The last name of the account holder.
BillingAddress	The billing address of the cardholder. Used to check for AVS identification.
BillingCity	The billing city of the account holder.
BillingState	The billing state of the account holder.
BillingZip	The billing zip code of the account holder. Used to check for AVS identification.
BillingCountry	The billing country of the account holder.
BillingPhone	The phone number of the account holder.
BillingFax	The fax number of the account holder
BillingEmail	An existing customer record
CustomerID	An existing customer record.
RoutingNumber	Routing number or ABA
AccountNumber	Account Number or DDA
Action	The action that can be taken on this transaction. V=Void,S=Settle, C=Credit. A blank response means no action is available.
TransTypeID	Identifies the type of