Required Fields for Authorization for Cash Advance with Credit Card

IMPORTANT
When relaxed requirements for address data and the expiration date are being used, not all fields in this list are required. It is your responsibility to determine whether your account is enabled to use this feature and which fields are required. For details about relaxed requirements, see Relaxed Requirements for Address Data and Expiration Date in Payment Transactions.
clientReferenceInformation.code
clientReferenceInformation.partner. thirdPartyCertificationNumber
National Australia Bank
provides the value for this field.
clientReferenceInformation.transactionId
merchantInformation.categoryCode
Set the value to
6010
. This field is not required if merchant category code
6010
is configured in the merchant account. If sent, this field overrides the value in the merchant account.
merchantInformation.transactionLocalDateTime
orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
paymentInformation.card.type
pointOfSaleInformation.emv.cardSequenceNumber
pointOfSaleInformation.emv.tags
pointOfSaleInformation.encryptedKeySerialNumber
pointOfSaleInformation.encryptedPin
pointOfSaleInformation.entryMode
pointOfSaleInformation.pinBlockEncodingFormat
pointOfSaleInformation.terminalCapability
pointOfSaleInformation.terminalPinCapability
pointOfSaleInformation.trackData
processingInformation.authorizationOptions.cashAdvanceIndicator
Set the value to
true
.
processingInformation.commerceIndicator
Set the value to
retail
.