Required Fields for Authorizing a Revolving Payment Using the JPO Method

Use these required fields for authorizing a revolving payment using the JPO method.
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.
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.postalCode
paymentInformation.card.expirationMonth
paymentInformation.card.expirationYear
paymentInformation.card.number
paymentInformation.card.type
processingInformation.japanPaymentOptions.businessName
Business name in kanji characters.
processingInformation.japanPaymentOptions.businessNameAlphaNumeric
processingInformation.japanPaymentOptions.businessNameKatakana
processingInformation.japanPaymentOptions.firstBillingMonth
Number of the month in which installment payments begin. The default value is the number of the month that follows the transaction date.
processingInformation.japanPaymentOptions.installments
Set this field to the number of installment payments.
processingInformation.japanPaymentOptions.paymentMethod
Set the value to
80
.
processingInformation.japanPaymentOptions.terminalId
Required for card-present transactions. Unique Japan Credit Card Association (JCCA) terminal identifier that is provided by
National Australia Bank
.