API Overview

Payments Developer Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Standard Payment Processing
- Basic Authorization
- Authorization with Line Items
- Authorization with Payment Network Tokens
- Authorization with a Card Verification Number
- Authorization with Strong Customer Authentication Exemption
- Account Verification with a Zero Amount Authorization
- Incremental Authorization
- Authorization Reversal
- Time-Out Authorization Reversal
- Sale
- Sale with Payment Network Tokens
- Capture
- Refund
- Credit
- Void for a Capture or Credit
- Time-Out Void for a Capture, Sale, Refund, or Credit

Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Enabling Debit and Prepaid Partial Authorizations
- Disabling Debit and Prepaid Partial Authorizations

Payer Authentication Processing
- Providing Payer Authentication Information for Authorization
- American Express SafeKey
- JCB J/Secure
- Mastercard Identity Check
- Visa Secure

Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
  - Storing Customer Credentials with a CIT and PAN
  - Storing Customer Credentials with a CIT and TMS
  - Using Stored Customer Credentials During a CIT
- Delayed Transaction
  - Merchant-Initiated Delayed Transaction with PAN
  - Merchant-Initiated Delayed Transaction with TMS
- Incremental Transaction
  - Merchant-Initiated Incremental Transaction with PAN
  - Merchant-Initiated Incremental Transaction with TMS
- No-Show Transactions
  - Merchant-Initiated No-Show Transactions with PAN
  - Merchant-Initiated No-Show Transaction with TMS
- Reauthorization Transaction
  - Merchant-Initiated Reauthorization Transactions with PAN
  - Merchant-Initiated Reauthorization Transactions with TMS
- Resubmission Transaction
  - Merchant-Initiated Resubmission Transaction with PAN
  - Merchant-Initiated Resubmission Transaction with TMS
- Installment Payments
  - Customer-Initiated Installment Payments with PAN
  - Customer-Initiated Installment Payment with TMS
  - Customer-Initiated Installment Payment with Enrollable Network Tokens
  - Merchant-Initiated Installment Payments with PAN
  - Merchant-Initiated Installment Payment with TMS
- Recurring Payments
  - Customer-Initiated Recurring Payment with PAN
  - Customer-Initiated Recurring Payment with TMS
  - Customer-Initiated Recurring Payment with Enrollable Network Tokens
  - Merchant-Initiated Recurring Payments with PAN
  - Merchant-Initiated Recurring Payment with TMS
- Mastercard Standing Order Payments
  - Mastercard Initial CIT Standing Order Payment
  - Mastercard Initial CIT Standing Order Payment with TMS
- Mastercard Subscription Payments
  - Mastercard CIT Initial Subscription Payment
  - Mastercard CIT Initial Subscription Payment with TMS
- Unscheduled COF Payments
  - Customer-Initiated Unscheduled COF Payment with PAN
  - Customer-Initiated Unscheduled COF Payments with TMS
  - Customer-Initiated Unscheduled COF Payment with Enrollable Network Tokens
  - Merchant-Initiated Unscheduled COF Payment with PAN
  - Merchant-Initiated Unscheduled COF Payments with TMS

Token Management Service Processing
- Authorizing a Payment with a Customer Token
- Authorizing a Payment with a Non-Default Shipping Address
- Authorizing a Payment with a Non-Default Payment Instrument
- Authorizing a Payment with a Payment Instrument
- Authorize a Payment with an Instrument Identifier
- Authorize a Payment While Ignoring Network Token
- Authorizing a Payment with a Legacy Token
- Making a Credit with a Customer Token
- Making a Credit with a Non-Default Payment Instrument
- Making a Credit with a Payment Instrument
- Making a Credit with an Instrument Identifier
- Making a Credit with a Legacy Token

On This Page

Required Fields for Authorizing a Customer-Initiated Recurring Payments with Enrollable Network Tokens

orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
orderInformation.billTo.address1
orderInformation.billTo.administrativeArea
orderInformation.billTo.country
orderInformation.billTo.email
orderInformation.billTo.firstName
orderInformation.billTo.lastName
orderInformation.billTo.locality
orderInformation.billTo.phoneNumber
orderInformation.billTo.postalCode
paymentInformation.tokenizedCard.expirationMonth
paymentInformation.tokenizedCard.expirationYear
paymentInformation.tokenizedCard.number
paymentInformation.tokenizedCard.transactionType: Set the value to
1
.
processingInformation.actionList: Set the value to
TOKEN_CREATE
.
processingInformation.actionTokenTypes: Set the value to
instrumentIdentifier
.
processingInformation.commerceIndicator: Set the value to
internet
,
MOTO
, or a payer authentication value.
processingInformation.paymentSolution: Set to one of these possible values:

001
: Apple Pay
004
: National Australia Bank In-App Solution
005
: Masterpass
006
: Android Pay
007
: Chase Pay
008
: Samsung Pay
012
: Google Pay
014
: Mastercard credential-on-file (COF) payment network token
015
: Visa credential-on-file (COF) payment network token
027
: Click to Pay
visacheckout
: Visa Click to Pay.

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