Required Fields for a Visa Deferred Sale with EMV Data Using the REST API

clientReferenceInformation.code
clientReferenceInformation.comments
Set the value to
TransitDA BAU full value sale
.
clientReferenceInformation.partner.solutionId
National Australia Bank
provides the value for this field.
clientReferenceInformation.partner.thirdPartyCertificationNumber
National Australia Bank
provides the value for this field.
clientReferenceInformation.transactionId
orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
paymentInformation.card.type
Set the value to
001
.
pointOfSaleInformation.catLevel
Set the value to
2
.
pointOfSaleInformation.emv.cardSequenceNumber
pointOfSaleInformation.emv.tags
pointOfSaleInformation.entryMode
Set the value to
contactless
.
pointOfSaleInformation.terminalCapability
Set the value to
5
.
pointOfSaleInformation.terminalId
pointOfSaleInformation.terminalPinCapability
Set the value to
0
.
pointOfSaleInformation.trackData
processingInformation.authorizationOptions.aggregatedAuthIndicator
Set the value to
true
.
processingInformation.authorizationOptions.deferredAuthIndicator
Set the value to
true
.
processingInformation.capture
Set the value to
true
.
processingInformation.captureOptions.dateToCapture
processingInformation.commerceIndicator
Set the value to
retail
.
processingInformation.industryDataType
Set the value to
transit
.