Supported Transaction Input Fields

ssl_3dsecure_value
80 | Base64 Encoded
Cardholder Authentication Verification (CAVV) (Visa)
Universal Cardholder Authentication Field (UCAF) (MasterCard)
Validates the integrity of the Verified by Visa (VbV) transaction data.
ssl_aba_number
9 | alphanumeric
Routing or Transit Number
Unique code assigned to the bank to be able to send and receive funds from other financial institutions.
Required for ACH ECheck transactions.
ssl_account_type
1 | numeric
Bank Deposit Account Type
Valid values:
  • 0 - Checking
  • 1 - Saving
ssl_add_token
1 | alphanumeric
Add to Card Manager Indicator
Indicates whether to generate and store the token in Card Manager.
Valid values:
  • Y - Generate and store token
  • N - Do not store token (Default)
Important: Only applicable to terminals that are set up with the Tokenization  terminal option.
ssl_address2
30 | alphanumeric
Address Line 2
Apartment or condominium unit number and floor number on the cardholder's or customer's account or billing address.
ssl_agree
1 | numeric
Agreement Indicator
Valid values:
  • 0 - Does not agree
  • 1 - Agrees
Required for ACH ECheck transactions.
ssl_amount
11 | numeric
Transaction Amount
Amount sent for authorization, approval or refund.
Important: When submitting transaction amounts to terminals that are set up with the Multi Currency credit payment option, make sure that the number of decimal places are correct as some currencies have 0 (like JPY) or 3 (like BHD) decimal places.
Format: Number with 2 decimals places
ssl_applepay_billing
4000 | alphanumeric
Billing Address
The billing address in the cardholder's Apple Pay account.
ssl_applepay_shipping
4000 | alphanumeric
Shipping Address
The shipping address in the cardholder's Apple Pay account.
ssl_applepay_web
4000 | alphanumeric
 
 
ssl_approval_code
6 | numeric
Transaction Approval Code
Unique code returned by the credit card processor that indicates the approval status of the transaction.
ssl_avs_address
30 | alphanumeric
Address Line 1
Address Verification Service (AVS) data compared with the address on the card issuer's file.
Commonly the house number and street name on the cardholder's / customer's account or billing address.
Recommended for hand-keyed transactions to qualify for better interchange rates.
ssl_avs_zip
9 | alphanumeric
Postal or ZIP Code
Address Verification Service (AVS) data compared with the postal or ZIP code on the card issuer's file.
Recommended for hand-keyed transactions to qualify for better interchange rates.
ssl_background_color
20 | alphanumeric
Payment Form Background Color
HTML hexadecimal code of the body's background color.
Default value - Set in terminal: Payment Form | Payment Form Setup | Payment Form Color | Body Background
ssl_bank_account_number
16 | numeric
Bank Account Number
Unique identifier of the checking account.
Only applicable to ACH ECheck transactions.
ssl_bank_account_type
1 | numeric
Bank Account Type
Indicates the type of checking account.
Valid values:
  • 0 - Personal
  • 1 - Business
Required for ACH ECheck transactions.
ssl_bill_on_half
1 | numeric
Half of the Month or Semimonthly Indicator
Indicates when to process recurring or installment payment transactions if ssl_billing_cycle = SEMIMONTHLY.
Valid values:
  • 1 - 1st and 15th of the month
  • 2 - 15th and last day of the month
ssl_billing_cycle
12 | alphanumeric
Billing Cycle
Valid values: DAILYWEEKLYBIWEEKLYSEMIMONTHLYMONTHLYBIMONTHLYQUARTERLYSEMESTERSEMIANNUALLYANNUALLYSUSPENDED
ssl_bin_override
1 | numeric
Override Bank Identification Number (BIN)
Allows the integrated application to pass the ssl_customer_code and/or ssl_salestax values for non-corporate cards.
Valid value: 1 - Pass customer code and/or sales tax for non-corporate card transaction requests.
ssl_card_number
18 or 19 | numeric
Card Number
Unique card identification number.
Card length:
  • 18 - Gift Card
  • 19 - Credit Card
ssl_callback_url
200 | alphanumeric
Callback URL
The URL of the merchant that will host the response.
ssl_card_present
1 | alphanumeric
Card Present Indicator
Indicates whether the card is physically present during the transaction.
Valid values:
  • Y - Card present
  • N - Card not present
Recommended for hand-keyed transactions.
ssl_card_suffix
4 | numeric
Last 4 Digits
 
ssl_card_type
10 | alphanumeric
Card Type
Payment method to use for the transaction.
Valid values: CREDITCARDDEBITCARDFOODSTAMPCASHBENEFITELECTRONICCHECKGIFTCARDLOYALTYCASH
ssl_cardholder_ip
40 | alphanumeric
Cardholder IP Address
 
ssl_cardholder_tip_amount
11 | numeric
Tip or Gratuity Amount
Amount to add or update when Converge processes the original transaction as a Dynamic Currency Conversion (DCC) transaction and that the authorized amount is in the cardholder's currency.
To reset or remove the original tip amount from a DCC transaction, set the value to 0.00.
Important: Only applicable to terminals set up for the Service market segment and with the Dynamic Currency credit payment option.
Format: Number with 2 decimal places
ssl_cashback_amount
12 | numeric
Cashback Amount
Amount to pay the cardholder for making a debit purchase transaction.
Important: Only applicable to terminals that are set up with the Cashback debit payment option.
Format: Number with 2 decimal places
ssl_check_image
BLOB | Base64 Encoded TIFF
Check Image
Scanned and encoded image of the check.
Only applicable to ECS Paper Check Conversion transactions.
ssl_check_number
16 | numeric
Check Number
Unique identifier commonly printed at the bottom of the check.
Only applicable to ACH ECheck transactions.
ssl_city
30 | alphanumeric
City
City name on the cardholder's / customer's account or billing address.
ssl_client_api_platform
50 | alphanumeric
Transaction Source Platform
Operating system of the transaction source.
ssl_client_api_platform_version
50 | alphanumeric
Transaction Source Platform Version
Version of the transaction source's operating system.
ssl_client_api_source
50 | alphanumeric
Transaction Source
Name of the application from which the transaction originates.
ssl_client_api_source_version
50 | alphanumeric
Transaction Source Version
Version of the transaction source.
ssl_company
50 | alphanumeric
Company Name
Company name on the cardholder's / customer's account or billing address.
ssl_clinic_other_amount
| numeric
Clinic/Other Amount

Amount of expenditures for clinic or other medical office services.

Defaults to 0.00 if not sent.

This field is only available on terminals with Healthcare enabled.

ssl_completion_Date
10 | alphanumeric
Travel Completion Date
Date sent to the Merchant Airline Risk Monitoring System (MARMS) to monitor risks associated with advanced booking.
Important: Only applicable to terminals that are set up with the Travel Data credit payment option.
Format: MM/DD/YYYY
ssl_country
3 | alphanumeric
Country ISO Code
Country ISO code on the cardholder's / customer's account or billing address.
ssl_customer_code
17 | alphanumeric
Customer Code or Purchase Order Number
Customer ID or PO number specified in the billing statement of the cardholder.
Recommended for terminals that are set up with the Purchasing Card 2 credit payment option.
ssl_customer_id
- | -
Customer ID
Merchant-defined unique customer identifier.
ssl_customer_number
25 | numeric
Customer/Payee Account Number
Customer or payee account number to submit in a PINless debit (pldpurchase) transaction.
ssl_customer_vat_number
13 | alphanumeric
Customer VAT Number
The identification number assigned by the VAT authority to the buying company.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_cvv2cvc2
4 | numeric
Card Verification Value / Card Validation Code
Card security code or number printed on the card and commonly used for card not present payment transactions. Required for eCommerce transactions.
ssl_cvv2cvc2_indicator
1 | numeric
Card Verification Value / Card Validation Code Indicator
Indicates the status of the card security code or number during the transaction.
Valid values:
  • 0 - Bypassed
  • 1 - Present
  • 2 - Illegible
  • 9 - Not Present
ssl_decline_offline
1 | alphanumeric
Decline Transaction Indicator
Indicates the action for the EMV card or reader to take when terminals are offline.
Valid values:
  • Y - Chip card or reader declines transaction
  • N - Chip card or reader approves transaction
ssl_dental_amount
| numeric
Dental Amount

Amount of dental expenditures. Defaults to 0.00 if not sent.

This field is only available on terminals with Healthcare enabled.

ssl_departure_Date
10 | alphanumeric
Travel Departure Date
Date sent to the Merchant Airline Risk Monitoring System (MARMS) to monitor risks associated with advanced booking.
Important: Only applicable to terminals that are set up with the Travel Data credit payment option.
Format: MM/DD/YYYY
ssl_description
255 | alphanumeric
Merchant-defined Transaction Description
Short and custom text to describe the transaction.
ssl_discount_amount
11 | numeric
Discount Amount
The discount amount for the entire transaction (order).
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_do_customer_email
1 | alphanumeric
Send Email to Customer Indicator
Indicates whether to send emails to customers when transactions are approved or declined.
Valid values:
  • T - Send email to customer
  • F - Do not send email to customer
Defaults to T if the customer's email address is present in the original transaction and ssl_do_customer_email is null.
Default value - Set in terminal: E-mail Form | Email Notification Setup | Email Options | Notify Customer of Transaction Approval / Notify Customer of Transaction Decline
ssl_do_merchant_email
1 | alphanumeric
Send Email to Merchant Indicator
Indicates whether to send emails to the merchant when transactions are approved or declined.
Valid values:
  • T - Send email to merchant
  • F - Do not send email to merchant
Defaults to T if ssl_do_merchant_email is null.
Default value - Set in terminal: E-mail Form | Email Notification Setup | Email Options | Notify Merchant of Transaction Approval / Notify Merchant of Transaction Decline
ssl_drivers_license_number
16 | alphanumeric
Drivers License Number
Unique identification code as it appears on the license.
Required for ECS Paper Check Conversion - Guarantee transactions.
ssl_drivers_license_phone_number
10 | numeric
Phone Number
Contact number (includes the area code) as it appears on the license.
Required for ECS Paper Check Conversion - Guarantee transactions.
ssl_drivers_license_state
2 | alphanumeric
State Code
State code as it appears on the license.
Required for ECS Paper Check Conversion - Guarantee transactions.
ssl_dukpt
20 | -
DUKPT
Value used to encrypt the PIN of the cardholder and returned by the PIN Pad.
ssl_duty_amount
11 | numeric
Duty Amount
The total charges for any import or export duties included in the transaction.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_dynamic_dba
21 | alphanumeric
Dynamic DBA

The dynamic doing business as name for this transaction.

Lets a merchant specify, on a per-transaction basis, wording that may be more recognizable or more service-specific to the customer than their usual business name preventing chargebacks.

This can prevent chargebacks by preventing users from seeing transactions attached to unrelated names on their payment card statements.

ssl_dynamic_dba_address
30 | alphanumeric
Dynamic DBA Address

The dynamic doing business as street address for this transaction.

This value lets a merchant use an alternate address for this transaction.

ssl_dynamic_dba_auth_type
1 | alphanumeric
Merchant ID

The dynamic doing business as authorization type.

Valid values:

  • F - Final
  • P - Pre-authorize
ssl_dynamic_dba_city
13 | alphanumeric
Dynamic City Name

The dynamic doing business as city name.

This value lets a merchant use an alternate city as part of the address for this transaction

ssl_dynamic_dba_country
3 | alphanumeric
Dynamic Country ISO Code

The dynamic doing business as International Standards Organization country code.

This value lets a merchant specify an alternate country as part of the address for this transaction.

ssl_dynamic_dba_email
70 | alphanumeric
Dynamic Email Address

The dynamic doing business as email address.

This value lets a merchant specify an alternate email address for this transaction.

ssl_dynamic_dba_mcc
22 | numeric
Dynamic Merchant Category Code

The dynamic doing business as merchant category code.

This value lets a merchant specify an alternate merchant category for this transaction.

ssl_dynamic_dba_phone
20 | alphanumeric
Dynamic Phone Number

The dynamic doing business as phone number.

This value lets a merchant specify an alternate phone number for this transaction.

ssl_dynamic_dba_postal
9 | alphanumeric
Dynamic Postal or ZIP Code

The dynamic doing business as postal code.

This value lets a merchant set an alternate postal code for a transaction.

ssl_dynamic_dba_state
2 | alphanumeric
Dynamic State Code

The dynamic doing business as state code.

This value lets a merchant set an alternate state code for a transaction.

ssl_dynamic_dba_submid
22 | numeric
Dynamic Sub-merchant ID

The dynamic doing business as sub merchant ID.

This value lets a merchant set an alternate sub-merchant ID for a transaction.

ssl_dynamic_dba_taxid
14 | alphanumeric
Dynamic Merchant Tax ID

The dynamic doing business as Merchant Tax ID.

This value lets a merchant set an alternate Tax ID for this transaction.

ssl_eci_ind
1 | numeric
eCommerce Indicator
Valid values:
  • 5 - Fully authenticated (if eci = 02  or  05)
  • 6 - Attempted VbV (if eci = 01  or  06)
  • 7 - Non-VbV (if eci = 07  or    >)
ssl_ecs_product_code
3 | alphanumeric
ACH Processing Option
Overrides the default ACH type specified in Converge.
Valid values:
  • WEB - Web-based Check Processing
    For re-occurring or single Internet-initiated entry processed based on the customer's input of account information at a payment application website
  • TEL - Telephone-based Check Processing
    For re-occurring or single entry in which an Electronic Payment Item is created based on the customer's verbal authorization that is captured through phone
  • PPD - Pre-arranged Payment and Deposit
    For re-occurring or single pre-arranged payment entry to a customer's account pursuant to a written authorization that is obtained from the customer
  • CCD - Corporate Credit or Debit
    A debit entry is initiated by an organization to another organization.
Important:
  • WEB, TEL or PPD is required if ssl_bank_account_type = 0.
  • CCD is required if ssl_bank_account_type = 1.
ssl_egc_tender_type
1 | numeric
Tender Type
Tender type to use to pay for the gift card.
Valid values:
  • 0 - Cash
  • 1 - Credit Card
  • 2 - Debit Card
  • 3 - Check
ssl_email
100 | alphanumeric
Email Address
The cardholder's or customer's email address.
ssl_email_apprvl_footer_html
255 | alphanumeric
Order Confirmation Email Footer - Approval
Footer text that appears in the order confirmation email of approved transactions.
Default value - Set in terminal: E-mail Form | Email Notification Setup | Email Options Approval | Email Footer
ssl_email_apprvl_header_html
255 | alphanumeric
Order Confirmation Email Header - Approval
Header text that appears in the order confirmation email of approved transactions.
Default value - Set in terminal: E-mail Form | Email Notification Setup | Email Options Approval | Email Header
ssl_email_decl_footer_html
255 | alphanumeric
Order Confirmation Email Footer - Decline
Footer text that appears in the order confirmation email of declined transactions.
Default value - Set in terminal: E-mail Form | Email Notification Setup | Email Options Decline | Email Footer
ssl_email_decl_header_html
255 | alphanumeric
Order Confirmation Email Header - Decline
Header text that appears in the order confirmation email of declined transactions.
Default value - Set in terminal: E-mail Form | Email Notification Setup | Email Options Decline | Email Header
ssl_email_footer
255 | alphanumeric
Order Confirmation Email Footer
Footer text that appears in the order confirmation email of approved or declined transactions.
If not null, overrides the ssl_email_apprvl_footer_html and ssl_email_decl_footer_html values.
ssl_email_header
255 | alphanumeric
Order Confirmation Email Header
Header text that appears in the order confirmation email of approved or declined transactions.
If not null, overrides the ssl_email_apprvl_header_html and ssl_email_decl_header_html values.
ssl_enc_loyalty_track_data
160 | alphanumeric
Encrypted Track Data
Track data captured from the card's magnetic stripe or an Ingenico encrypting device.
ssl_enc_track_data
160 | alphanumeric
Encrypted Raw Track I and/or II Data
Encrypted Track I and/or II data captured from the card's magnetic stripe or an Ingenico encrypting device. The data includes beginning and ending sentinels, card's expiry date, cardholder's first name, and the cardholder's last name.
ssl_enc_track_data_format
- | -
Encrypted Raw Track I and/or II Data Format
Format of the Track data captured from the card's magnetic stripe. Required if card is read from a ROAM device.
Valid value: ROAM_GENERIC_TDES_EMV
ssl_encrypted_loyalty_track1_data
160 | alphanumeric
Encrypted Loyalty Track I Data
Track I data captured from a MagTek encrypting device.
ssl_encrypted_loyalty_track2_data
160 | alphanumeric
Encrypted Loyalty Track II Data
Track II data captured from a MagTek encrypting device.
ssl_encrypted_track1_data
160 | alphanumeric
Encrypted Raw Track I Data
Track I data captured from a MagTek encrypting device.
ssl_encrypted_track2_data
160 | alphanumeric
Encrypted Raw Track II Data
Track II data captured from a MagTek encrypting device.
ssl_end_of_month
1 | alphanumeric
End of Month Indicator
Indicates whether to process the recurring transaction on the last day of the month.
Valid values:
  • Y - Yes
  • N - No
Select Y to process the recurring transaction:
  • If ssl_billing_cycle = MONTHLY, BIMONTHLY, QUARTERLY, SEMESTER or SEMIANNUALLY and the Start Payment Date is April 30, June 30, September 30, November 30, February 28 (non-Leap year) or February 29 (Leap year).
  • If ssl_billing_cycle = ANNUALLY and the Start Payment Date is February 28 (non-Leap year) or February 29 (Leap year).
ssl_enrollment
2 | numeric
Enrollment Indicator
Indicates how to enroll in the loyalty program.
Valid values:
  • 00 - Enrolled
  • 01 - Enroll and link payment card
  • 02 - Enroll and link loyalty card and phone number
  • 03 - Enroll and link phone number only
  • 10 - Enrolled and link payment card
ssl_entry_mode
2 | numeric
Transaction Entry Indicator
Indicates how the track data was captured.
Valid values:
  • 01 = Key entered - Card not present
  • 02 = Key entered - Card present
  • 12 = Key entered - Credential on file
  • 03 = Swiped (default)
  • 04 = Proximity/Contactless
  • 05 = EMV (ICC) with CVV or iCVV
  • 06 = EMV (ICC) proximity Read
  • 07 = EMV (ICC) without CVV or iCVV
  • 08 = EMV (ICC) - Mag stripe Read when the chip failed to read
ssl_error_url
255 | alphanumeric
Error URL
The URL where the integrated application will send the errorCode, errorName, and errorMessage values.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Error URL | URL
ssl_eWallet
10 | alphanumeric
Wallet Identifier
Indicates the wallet payment type offered by the merchant.
Valid value: MasterPass
ssl_eWallet_shipping
1 | alphanumeric
Shipping Information Indicator
Indicates the shipping information to use for the wallet purchase.
Valid values:
  • Y - Use MasterPass shipping information
  • N - Use shipping information from merchant's website or payment form
ssl_exclude_account_update
1 | Boolean | optional
Exclude Account Update

A request with this field set to Y will not pass a token to the account updater.

ssl_exp_date
4 | numeric
Card's Expiry Date
Date when the card becomes invalid. For credit card transactions that use tokens, do not send the expiry date when the token is stored in Card Manager.
Format: MMYY
ssl_first_name
20 | alphanumeric
First Name
First name on the cardholder's / customer's account or billing address.
ssl_footer_html
255 | alphanumeric
Payment Form Footer
Footer text that appears in the payment form.
Default value - Set in terminal: Payment Form | Payment Form Setup | Payment Form Header/Footer | Payment Form Footer
ssl_freight_tax_amount
12 | numeric
VAT or Tax Amount
VAT or tax applied to the freight or shipping amount.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_get_token
1 | alphanumeric
Generate Token Indicator
Indicates whether to generate a token when submitting the card data.
Valid values:
  • Y - Generate token
  • N - Do not generate token (Default)
Only applicable to terminals that are set up with the Tokenization terminal option.
ssl_header_color
20 | alphanumeric
Payment Form Table Header Color
HTML hexadecimal code for the table header and border colors.
Default value - Set in terminal: Payment Form | Payment Form Setup | Payment Form Color | Table Header and Border
ssl_header_html
255 | alphanumeric
Payment Form Header
Header text that appears in the payment form.
Default value - Set in terminal: Payment Form | Payment Form Setup | Payment Form Header/Footer | Payment Form Header
ssl_healthcare_amount
| numeric | optional
Healthcare Amount

Total amount in a healthcare transaction. ssl_healthcare_amount is equal to ssl_otc_amount + ssl_prescription_amount + ssl_clinic_other_amount + ssl_dental_amount. If this amount is not included in the transaction, then Converge will calculate based off of the other healthcare fields. If you do include this field in the transaction, then Converge will validate the field. If the validation fails, Converge will decline the transaction

This field is only available on terminals with Healthcare enabled.

ssl_icc_isr
84 | alphanumeric
Issuer Script Results
Describes the results of the terminal script processing.
ssl_icc_tsi
1 | alphanumeric
Transaction Status Information
Valid values:
  • A - Accepted
  • E - Error Detected
ssl_image_type
3 | alphanumeric
Signature Image Format
File format of the signature image. Required if ssl_signature_image is submitted.
Valid values: GIF, TIF, JPG, PNG
ssl_import_file
255 | alphanumeric
Import File
Describes the path, location, file name, and file extension of the import file.
Important:
  • Length of the file name (including the file extension) must not exceed 30 characters.
  • Valid file extensions are CSV and XML.
ssl_include_signature
- | alphanumeric
Include Signature Indicator
Indicates whether to include transactions with signature images to the transaction query results.
Valid values:
  • TRUE - Include transactions with signature images
  • FALSE - Exclude transactions with signature images
ssl_install_id
- | -
Installment Record ID
Unique identifier of the installment record.
ssl_installment_id
50 | alphanumeric
Installment ID
Unique identifier of the installment record.
ssl_invoice_number
25 | alphanumeric
Invoice/Ticket Number
Unique identifier of the invoice or ticket.
ssl_issue_points
1 | alphanumeric
Accrue Points
Indicates whether to accrue points for the current transaction.
Valid values:
  • Y - Accrue points
  • N - Do not accrue points
ssl_key_pointer
1 | alphanumeric
Triple-DES DUKPT Pointer
Indicates the encryption key used on US debit transactions.
Valid value: T - Triple-DES DUKPT
ssl_ksn
20 | alphanumeric
Key Serial Number
Unique identifier generated from the swiped payment card and returned by the encrypting device. The KSN encrypts the PAN data through the DUKPT method.
Required if submitting ssl_enc_track_data, ssl_enc_track1_data or ssl_enc_track2_data in the transaction request.
ssl_last_name
30 | alphanumeric
Last Name
Last name on the cardholder's / customer's account or billing address.
ssl_level3_indicator
1 | alphanumeric
Level 3 Indicator
Valid values:
  • Y - Level 3 transaction (send Level 3 data to issuer)
  • N - Only save data locally (do not send Level 3 data to issuer)
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_alternative_tax
12 | numeric
Alternate Tax ID
The alternate tax identifier description for the line item.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_commodity_code
12 | alphanumeric
Line Item Commodity Code
The commodity code used to classify the line item.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_item_description
25 | alphanumeric
Line Item Description
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_item_discount_amount
11 | numeric
Discount Amount
The discount amount for the entire line item.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_discount_indicator
1 | alphanumeric
Line Item Discount Indicator
Indicates whether the line item is discounted.
  • Y - Item amount is discounted
  • N - Item amount is not discounted
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_extended_total
9 | numeric
Line Item Extended Amount
The total cost of the line item for the detail record.
Computation Rule: Quantity x Unit Price
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_product_code
12 | alphanumeric
Line Item Product Code
The part or catalog number of the line item.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_quantity
12 | numeric
Line Item Quantity
The number of purchased units for the line item.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_unit_cost
12 | numeric
Line Item Unit Cost
The cost of each purchased unit for the line item.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_unit_of_measure
3 | alphanumeric
Line Item Measurement Code
The unit of measure that each line item is purchased in.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_tax_amount
12 | numeric
Line Item Tax Amount
The tax amount for each purchased unit.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_tax_indicator
1 | alphanumeric
Line Item Tax Indicator
Indicates whether the line item is taxable.
  • Y - Item amount is taxable
  • N - Item amount is not taxable
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_tax_rate
4 | numeric
Line Item Tax Rate
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_tax_type
4 | alphanumeric
Line Item Tax Type
The type of tax applied to the line item.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_line_Item_total
12 | numeric
Line Item Total Amount
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_link_color
20 | alphanumeric
Payment Form Hyperlinks Color
HTML hexadecimal code for the payment form's hyperlinks color.
Default value - Set in terminal: Payment Form | Payment Form Setup | Payment Form Color | Html Hyperlink Tags
ssl_loyalty_card_number
19 | numeric
Loyalty Card Number
Unique identifier of the loyalty card.
ssl_loyalty_exp_date
4 | numeric
Loyalty Card's Expiry Date
Date when the card becomes invalid.
Format: MMYY
ssl_loyalty_track_data
76 | alphanumeric
Loyalty Card Track Data
Track data captured from the card's magnetic stripe.
ssl_mac_value
8 | hex
Message Authentication Code
Authenticates that the Canadian debit message was not modified.
ssl_merchant_email
100 | alphanumeric
Merchant's Email Address
If null and ssl_do_merchant_email = T, Converge sends the order confirmation email to the email address of the terminal.
ssl_merchant_id
15 | numeric
Merchant ID
Elavon-assigned Converge account ID.
ssl_merchant_initiated_unscheduled
1 | alphanumeric
Merchant Initiated Unscheduled Transaction Indicator
Indicates the transaction was initiated by a merchant using a stored credential (token or stored card number) for a fixed or variable amount that does not occur on a scheduled or regularly occurring transaction date.
Valid values:
  • Y - Yes
  • N - No
ssl_merchant_txn_id
39 | alphanumeric
Merchant Transaction ID
Unique transaction reference number sent to the downstream systems as part of the Encompass ROC data.
ssl_merchant_vat_number
20 | alphanumeric
Merchant VAT Number
The identification number assigned by the taxing authority to the merchant.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_micr_data
80 | alphanumeric
Unformatted Magnetic Ink Character Recognition Data
The exact MICR line from the check including the spaces and symbols. Replace the symbols with the following letters:
  • T - Transit symbol
  • O - On-US symbol
  • A - Amount symbol
  • D - Dash symbol
ssl_mobile_id
40 | alphanumeric
Mobile Device ID
Unique identifier of the mobile device that sends the transaction request.
ssl_mpos_acceptance_device
1 | alphanumeric
Mobile Point of Sale Acceptance Device
This field indicates whether the device accepting payment information is a dedicated or off the shelf point of sale.
Expected Values:
  • space = Not an MPOS Device
  • 0 = Dedicated mPOS Terminal with PCI compliant dongle (with or without key pad)
  • 1 = Off the shelf mobile Device (Phone, Tablet, etc.)
ssl_national_tax_indicator
1 | alphanumeric
National Tax Indicator
Visa
  • 0 - Tax not included in total purchase amount
  • 1 - Tax included in total purchase amount
MasterCard
  • Y - Tax included in total purchase amount
  • N - Transaction not subject to tax
  • 0 or Space - Tax information unknown
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_next_payment_date
10 | alphanumeric
Next Payment Date
The date of the next scheduled payment for a recurring or installment transaction.
Format: MM/DD/YYYY
ssl_oar_data
20 | alphanumeric
OAR Data
This data will be as received during the original authorization processing. This is a “retain and return” value for terminal based settlement messages. You must store this field with the payment details from the transaction to make future Card On File transactions. You must include these fields in the transaction request, for all future Card On File transactions using Token or Card Number.
ssl_order_date
6 | numeric
Order Date
Date when the merchant received the order.
Format: YYMMDD

Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_original_date
6 | numeric
Original Transaction Date
The date of the original Debit Purchase (dbpurchase) or Food Stamp Purchase (fspurchase) transaction.
Format: MMDDYY
ssl_original_time
6 | numeric
Original Transaction Time
The time of the original Debit Purchase (dbpurchase) or Food Stamp Purchase (fspurchase) transaction.
Format: HHMMSS
ssl_otc_amount
| numeric
Over the Counter Amount

Amount of over the counter medical expenditures. Defaults to 0.00 if not sent.

This field is only available on terminals with Healthcare enabled.

ssl_other_fees
12 | numeric
Other Fees
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_other_tax
12 | numeric
Other Tax Amount
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_partial_auth_indicator
1 | numeric
Partial Authorization Indicator
Indicates whether the integrated application supports partial authorization or approval.
Valid values:
  • 0 - Partial authorization not supported (Default)
  • 1 - Partial authorization supported
ssl_partial_shipment_flag
1 | alphanumeric
Partial Shipment Indicator
Indicates whether the integrated application supports partial shipment.
Valid values:
  • Y - Partial shipment supported
  • N - Partial shipment not supported (default)
ssl_payment_count
- | numeric
Installment Count
Total number of payments.
Required if ssl_recurring_flag = 2.
ssl_payment_number
- | numeric
Installment Sequence Number
Required if ssl_recurring_flag = 2.
ssl_phone
10 | numeric
Phone
Phone number on the cardholder's / customer's account or billing address.
Important: Must not include spaces or dashes.
ssl_pin
64 | alphanumeric
Terminal ID
Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway.
Important: The ssl_user_id sending the transaction request must be associated with terminal that will process the request.
ssl_pin_block
16 | -
Encrypted PIN Block
The encrypted personal identification number entered by the debit or EBT cardholder to authenticate ownership of the card.
ssl_pos_mode
2 | numeric
POS Device Data Entry Capability
Indicates how the POS device captures card data.
Valid values:
  • 01 - Manual entry only
  • 02 - Magnetic swipe-capable
  • 03 - Proximity or contactless-capable
  • 04 - EMV chip-capable (ICC) - Contact only with magnetic stripe
  • 05 - EMV chip-capable (ICC) - Dual interface with magnetic stripe
ssl_prescription_amount
| numeric
Prescription Amount

Amount of prescription drug expenditures. Defaults to 0.00 if not sent.

This field is only available on terminals with Healthcare enabled.

ssl_processing_code
6 | numeric
Processing Code
Type of Canadian debit transaction.
Valid values:
  • 000000 - Debit Purchase from the Default Account (Flash Only)
  • 001000 - Debit Purchase from Savings
  • 002000 - Debit Purchase from Checking
  • 091000 - Debit Purchase with Cashback from Savings
  • 092000 - Debit Purchase with Cashback from Checking
  • 200000 - Debit Return from the Default Account (Flash Only)
  • 200010 - Debit Return from Savings
  • 200020 - Debit Return from Checking
  • 220000 - Void of a Debit Purchase from the Default Account (Flash Only)
  • 220010 - Void of a Debit Purchase from Savings
  • 220020 - Void of a Debit Purchase from Checking
  • 020000 - Void of a Debit Return from the Default Account (Flash Only)
  • 021000 - Void of a Debit Return from Savings
  • 022000 - Void of a Debit Return from Checking
ssl_product_string
200 | alphanumeric
Product String
List of products purchased from the merchant website. All the products appear as Line Items on the MasterPass website along with the total amount.
Format: Unit Price::Quantity::Description::Image URL
Multi-Product Format: Unit Price::Quantity::Description::Image URL | Unit Price::Quantity::Description::Image URL
ssl_promo_code
10 | alphanumeric
Promotion Code
The cardholder can only use the promo code once.
ssl_ps2000_data
22 | alphanumeric
PS2000 Data
This data will be as received during the original authorization processing. This is a “retain and return” value for terminal based settlement messages. You must store this field with the payment details from the transaction to make future Card On File transactions. You must include these fields in the transaction request, for all future Card On File transactions using Token or Card Number.
ssl_receipt_apprvl_footer_html
255 | alphanumeric
Receipt Footer - Approval
Footer text that appears on the receipt of approved transactions.
Important: If ssl_result_format = ASCII, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval | Receipt Footer
ssl_receipt_apprvl_get_url
255 | alphanumeric
Receipt URL - GET/REDG Approval
Target URL of the link at the bottom of the receipt for an approval using the GET method or the target of the redirect for an approval using the REDG method.
Important: If ssl_result_format = ASCII and ssl_receipt_link_method = LINK or POST, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval | Link Method
ssl_receipt_apprvl_header_html
255 | alphanumeric
Receipt Header - Approval
Header text that appears on the receipt of approved transactions.
Important: If ssl_result_format = ASCII, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval | Receipt Header
ssl_receipt_apprvl_method
4 | alphanumeric
Receipt Link Method - Approval
Indicates the method for displaying the receipt and data of approved transactions.
Valid values:
  • REDG - Does not display the receipt and redirects the data to the URL specified in ssl_receipt_link_url
  • LINK - Displays the receipt and provides a link that returns to the URL specified in ssl_receipt_link_url
  • GET - Displays the receipt and provides a button that sends the GET data to the URL specified in ssl_receipt_link_url
  • POST - Displays the receipt and provides a button that sends the POST data to the URL specified in ssl_receipt_link_url
Important:
  • If ssl_result_format = ASCII, Converge ignores the LINK, GET, or POST value of this parameter.
  • If not null, Converge overwrites ssl_receipt_decl_method and ssl_receipt_link_method
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval | Link Method.
ssl_receipt_apprvl_post_url
255 | alphanumeric
Receipt URL - POST Approval
Target URL of the link at the bottom of the receipt for an approval using the POST method.
Important: If ssl_result_format = ASCII and ssl_receipt_link_method = LINK or POST, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval | URL
ssl_receipt_apprvl_text
40 | alphanumeric
Receipt Button/Link Label - Approval
Label of the button or link that appears on approved transactions.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval | Button Text
ssl_receipt_decl_footer_html
255 | alphanumeric
Receipt Footer - Decline
Footer text that appears on the receipt of declined transactions.
Important: If ssl_result_format = ASCII, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Declined | Receipt Footer
ssl_receipt_decl_get_url
255 | alphanumeric
Receipt URL - GET/REDG Decline
Target URL of the link at the bottom of the receipt for a decline using the GET method or the target of the redirect for a decline using the REDG method.
Important: If ssl_result_format = ASCII and ssl_receipt_link_method = LINK or POST, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Declined | Link Method
ssl_receipt_decl_header_html
255 | alphanumeric
Receipt Header - Decline
Header text that appears on the receipt of declined transactions.
Important: If ssl_result_format = ASCII, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Declined | Receipt Header
ssl_receipt_decl_method
4 | alphanumeric
Receipt Link Method - Decline
Indicates the method for displaying the receipt and data of declined transactions.
Valid values:
  • REDG - Does not display the receipt and redirects the data to the URL specified in ssl_receipt_link_url
  • LINK - Displays the receipt and provides a link that returns to the URL specified in ssl_receipt_link_url
  • GET - Displays the receipt and provides a button that sends the GET data to the URL specified in ssl_receipt_link_url
  • POST - Displays the receipt and provides a button that sends the POST data to the URL specified in ssl_receipt_link_url
Important:
  • If ssl_result_format = ASCII, Converge ignores the LINK, GET, or POST value of this parameter.
  • If not null, Converge overwrites ssl_receipt_decl_method and ssl_receipt_link_method.

Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Declined | Link Method
ssl_receipt_decl_post_url
255 | alphanumeric
Receipt URL - POST Decline
Target URL of the link at the bottom of the receipt for a decline using the POST method.
Important: If ssl_result_format = ASCII and ssl_receipt_link_method = LINK or POST, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Declined | URL
ssl_receipt_decl_text
40 | alphanumeric
Receipt Button/Link Label - Decline
Label of the button or link that appears on declined transactions.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Declined | Button Text
ssl_receipt_footer_html
255 | alphanumeric
Receipt Footer
Footer text that appears on the receipt of an approved or declined transaction.
Important: If ssl_result_format = ASCII, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval and Declined | Receipt Footer
ssl_receipt_header_html
255 | alphanumeric
Receipt Header
Header text that appears on the receipt of an approved or declined transaction.
Important: If ssl_result_format = ASCII, Converge ignores the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval and Declined | Receipt Header
ssl_receipt_link_method
4 | alphanumeric
Receipt Link Method
Indicates the method for displaying the receipt and data of an approved or declined transaction.
Valid values:
  • REDG - Does not display the receipt and redirects the data to the URL specified in ssl_receipt_link_url
  • LINK - Displays the receipt and provides a link that returns to the URL specified in ssl_receipt_link_url
  • GET - Displays the receipt and provides a button that sends the GET data to the URL specified in ssl_receipt_link_url
  • POST - Displays the receipt and provides a button that sends the POST data to the URL specified in ssl_receipt_link_url
Important:
  • If ssl_result_format = ASCII, Converge ignores the LINK, GET, or POST value of this parameter.
  • If not null, Converge overwrites the values of ssl_receipt_apprvl_method and ssl_receipt_decl_method with the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval and Declined | Link Method
ssl_receipt_link_text
40 | alphanumeric
Receipt Button/Link Label
Label of the button or link that appears at the bottom of the receipt for an approved or declined transaction.
Important:
  • If ssl_result_format = ASCII, Converge ignores the value of this parameter.
  • If not null, Converge overwrites the values of ssl_receipt_apprvl_text and ssl_receipt_decl_text with the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval and Declined | Button Text
ssl_receipt_link_url
255 | alphanumeric
Receipt URL
Target URL of the button or the link created at the bottom of the receipt for an approved or declined transaction.
Important:
  • If ssl_result_format = ASCI and ssl_receipt_link_method = GET, POST or REDG, Converge ignores the value of this parameter.
  • If not null, Converge overwrites the values of ssl_receipt_apprvl_post_url, ssl_receipt_decl_post_url, ssl_receipt_apprvl_get_url, and ssl_receipt_decl_get_url with the value of this parameter.
Default value - Set in terminal: Receipt Form | Consumer Receipt Setup | Receipt Form - Approval and Declined | URL
ssl_recurring_flag
1 | numeric
Recurring Flag
Indicates whether the transaction is a recurring or an installment payment.
Valid values:
  • 1 - Recurring
  • 2 - Installment
ssl_recurring_id
50 | alphanumeric
Recurring ID
Unique identifier of the added, updated or deleted recurring payment record.
ssl_reference_number
8 | numeric
Transaction Reference Number
Unique transaction reference number returned in the authorization response message. Used as a request parameter for a Debit Return (dbreturn) transaction.
ssl_response_file
25 | alphanumeric
Import Response File Friendly Name
Easy to understand file name of the import response file.
Important: The value must not contain a forward slash, backward slash, colon, asterisk, question mark, quotation mark, greater than symbol, less than symbol or a pipe character.
ssl_result_format
5 | alphanumeric
Result Format
Elavon recommends an ASCII format when submitting a transaction to Converge through an intermediary application instead of sending a transaction directly from an HTML form that is driven by the actions of the customer on the website.
Valid values: ASCII, HTML
ssl_salestax
8 | alphanumeric
Sales Tax
Tax amount to add to the purchase or sales amount. For a tax exempt transaction, enter 0.00. Recommended for Purchasing Cards.
Format: Amount with 2 decimal places.
ssl_salestax_indicator
| alphanumeric
Sales Tax Indicator
Whether tax is included on a transaction.
  • Y = Sales Tax Included
  • N or Zero = Tax Exempted Sale (card acceptor has the ability to provide tax amount, but goods/services were not taxable)
ssl_search_card_short_description
- | alphanumeric
Search Filter - Card Short Description
Retrieve transactions based on card brands.
Valid values:
  • AMEX - American Express
  • CUP - China Union Pay
  • DISC - Discover
  • MC - MasterCard
  • PP - PayPal
  • VISA - Visa
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_card_type
10 | alphanumeric
Search Filter - Payment Type
Retrieve transactions based on payment types.
Valid values: CASH,  CREDITCARD,  DEBITCARD,  FOODSTAMP,  GIFTCARD,  LOYALTY
ssl_search_description
255 | alphanumeric
Search Filter - Merchant-defined Transaction Description
Retrieve transactions based on the merchant's custom transaction description.
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_end_date
10 | alphanumeric
Search Filter - End Date
End date for the transaction date range. If you submit an end date without a start date, Converge sets the value of ssl_search_start_date to ssl_search_end_date minus 31 days.
Default: Start date + 31 days
Format: MM/DD/YYYY
ssl_search_first_name
20 | alphanumeric
Search Filter - First Name
Retrieve transactions based on the first names sent in the original transactions.
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_last_name
30 | alphanumeric
Search Filter - Last Name
Retrieve transactions based on the last names sent in the original transactions.
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_max_amount
11 | numeric
Search Filter - Maximum Amount
Maximum value for the transaction amount range. Values must be greater than ssl_search_min_amount.
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_min_amount
11 | numeric
Search Filter - Minimum Amount
Minimum value for the transaction amount range. Values must be equal to or less than ssl_search_max_amount.
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_start_date
10 | alphanumeric
Search Filter - Start Date
Start date for the transaction date range. If you submit a start date without an end date, Converge sets the value of ssl_search_end_date to ssl_search_start_date plus 31 days.
Default: End date - 31 days
Format: MM/DD/YYYY
ssl_search_taxed
1 | alphanumeric
Search Filter - Taxed Transaction
Retrieve transactions based on sales taxes.
Valid values:
  • T - Search transactions with sales taxes
  • F - Search transactions without sales taxes
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_tipped
1 | alphanumeric
Search Filter - Tipped Transaction
Retrieve transactions based on tip amounts.
Valid values:
  • T - Search transactions with tip amounts
  • F - Search transactions without tip amounts
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_search_transaction_type
20 | alphanumeric
Search Filter - Transaction Type
Retrieve transactions based on transaction types.
Important: Only applicable to queries based on a date range and/or ssl_card_number, ssl_track_data or ssl_card_suffix.
ssl_security_code
6 | numeric
Card Security Code
Unique verification code assigned to the cardholder's gift card or loyalty card account.
ssl_server
8 | alphanumeric
Server ID
Unique identifier of the clerk, waiter, waitress or cashier.
Important: Only applicable to terminals that set up for the Service market segment.
ssl_shift
4 | alphanumeric
Shift ID
Unique identifier of the time period, course or service type.
Important: Only applicable to terminals that set up for the Service market segment.
ssl_ship_from_postal_code
9 | alphanumeric
ZIP Code
ZIP or postal code of the originating address.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_ship_to_address1
30 | alphanumeric
Address Line 1
House number and street name on the shipping address.
ssl_ship_to_address2
30 | alphanumeric
Address Line 2
Apartment or condominium unit number and floor number on the shipping address.
ssl_ship_to_city
30 | alphanumeric
City
Name of the city on the shipping address.
ssl_ship_to_company
50 | alphanumeric
Company Name
Name of the company (recipient) on the shipping address.
ssl_ship_to_country
3 | alphanumeric
Country
Country ISO code on the shipping address.
ssl_ship_to_first_name
20 | alphanumeric
First Name
First name of the recipient on the shipping address.
ssl_ship_to_last_name
30 | alphanumeric
Last Name
Last name of the recipient on the shipping address.
ssl_ship_to_phone
10 | numeric
Phone
Phone number on the shipping address.
ssl_ship_to_state
2 | alphanumeric
State Code
State code on the shipping address.
ssl_ship_to_zip
9 | alphanumeric
ZIP Code
Postal or ZIP code on the shipping address.
ssl_signature_image
BLOB | Base64 Encoded
Signature Image
Digital version of the cardholder's signature.
ssl_shipping_amount
11 | numeric
Freight or Shipping Amount
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_shipping_company
50 | alphanumeric
Shipping Company Name
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_skip_payment
1 | alphanumeric
Skip Payment Indicator
Valid values:
  • Y - Skip payment
  • N - Do not skip payment (Default)
ssl_state
2 | alphanumeric
State Code
State or province code on the cardholder's / customer's account or billing address.
ssl_status_code
1 | alphanumeric
Account Status
Valid values:
  • A - Account Information Updated
  • B - Expiry Date Updated
  • C - Account Closed
  • D - Contact Customer
  • G - Non-participating BIN
ssl_summary_commodity_code
4 | alphanumeric
Summary Commodity Code
Indicates whether Level 3 data is in the line item detail.
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_sys_trace_audit_no
6 | -
System Trace Audit Number
The POS uses this number in the Canadian debit authorization request message to identify uniquely the transaction to the host. This number also used in the Message Authentication Code (MAC) calculation.
ssl_table_color
20 | alphanumeric
Payment Form Table Header Text and Background Color
HTML hexadecimal code for the table header text and background colors.
Default value - Set in terminal: Payment Form | Payment Form Setup | Payment Form Color | Table Header Text and Background
ssl_text_color
20 | alphanumeric
Payment Form Text Color
HTML hexadecimal code for the body text and table text colors.
Default value - Set in terminal: Payment Form | Payment Form Setup | Payment Form Color | Body and Table Text
ssl_tip_amount
11 | numeric
Tip or Gratuity Amount
Amount to add or update to the transaction amount.
Important: Only applicable to terminals that are set up for the Service market segment.
Format: Number with 2 decimals places
ssl_tlv_enc
4 | hex
Encrypted Tag Length Value
Extracted from a PIN Pad device that supports an Ingenico encypting device. This value includes the total authorization amount and tip amount (if available).
ssl_token
20 | alphanumeric
Credit Card Token
Encrypted card data that can replace credit card numbers on subsequent transactions. You can store and update tokens in Card Manager.
ssl_token_provider
1 | alphanumeric
Credit Card Token Provider
This code indicates the provider for the token.
  • P for legacy tokens.
  • V for Voltage tokens
This value is also visible in the Converge UI.
ssl_total_installments
4 | numeric
Number of Payments
Total number of installment payments for a transaction.
ssl_track_data
76 | alphanumeric
Raw Track I and/or II Data
Track data captured from the card's magnetic stripe. The data includes beginning and ending sentinels, card's expiry date, cardholder's first name, and the cardholder's last name.
ssl_tracking_number
25 | alphanumeric
Shipping Tracking Number
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_transaction_currency
3 | alphanumeric
Transaction Currency
The currency ISO code that the merchant applies to their goods or services.
Important: Only applicable to terminals that are set up with the Multi Currency credit payment option.
Default: USD or CAD
ssl_transaction_source
20 | alphanumeric
Transaction Source
The source of the transaction request.
ssl_transaction_type
20 | alphanumeric
Transaction Type
Refer to the Transaction Types section for the complete list of transaction types that are available to each payment type.
ssl_transit_amount
| numeric
Transit Amount

Amount of transit expenditures. Defaults to 0.00 if not sent.

Requests that include Transit Amount must be sent separately from healthcare transactions that include other healthcare amount fields.

ssl_txn_id
46 | alphanumeric
Transaction ID
Unique identifier of the approved or denied transaction.
ssl_update_email
1 | alphanumeric
Update Email Address Indicator
Indicates whether to modify the cardholder's email address after sending the order confirmation email.
Valid values:
  • Y - Update email address
  • N - Do not update email address
Important: If ssl_update_email = Y, send the new email address using the ssl_email parameter.
ssl_user_id
15 | alphanumeric
Converge User ID
The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
ssl_vat_invoice_number
15 | alphanumeric
VAT Invoice Number
Important: Only applicable to terminals that are set up with the Level 3 terminal option.
ssl_vendor_app_name
50 | alphanumeric
Vendor's Application Name
 
ssl_vendor_app_version
50 | alphanumeric
Vendor's Application Version
 
ssl_vendor_id
20 | alphanumeric
Vendor id
 
ssl_verify
1 | alphanumeric
Account Verification Indicator
Indicates whether Converge needs to verify the account before generating a token.
Valid values:
  • Y - Verify account prior to token generation
  • N - Generate token without account verification
ssl_visapayload
4000 | alphanumeric
Visa Payload
 
ssl_vision_amount
| numeric
Vision Amount
Amount of vision expenditures. Defaults to 0.00 if not sent.
ssl_vm_mobile_device
- | -
Mobile Device Type
The type of mobile device from which the transaction originates.
Valid values:
  • BBERRY - BlackBerry mobile device
  • ADROID - Android mobile device
  • ITUNES - Apple mobile device
  • WIN8 - Windows WIN8-based mobile device
  • NOMOB - Non-mobile device
ssl_voucher_number
15 | alphanumeric
Voucher Clear Number
Derived from the merchant's Food Stamp sales slip.
ssl_xid
20 | alphanumeric
eMPI Transaction ID
Unique transaction identifier generated by the Elavon Merchant Plug In (eMPI) engine.