Auth Only Increment - ccauthonly

The Auth Only Increment transaction lets merchants check if a customer has the necessary funds for additional charges tied to an existing Auth Only transaction - this extends an existing auth only and avoids the difficulty of managing two independent Auth Only transactions.

note

Auth Only Increment does not work with Dynamic Currency Conversion .

In this section:

Request


ssl_merchant_id 15 \| numeric \| required	Merchant ID Elavon-assigned Converge account ID.
ssl_user_id 15 \| alphanumeric \| required	Converge User ID The user ID with Hosted Payment API User status that can send transaction requests through the terminal.
ssl_pin 64 \| alphanumeric \| required	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 the terminal that will process the request.
ssl_transaction_type 20 \| alphanumeric \| required	Transaction Type Value: `ccauthonly`
ssl_txn_id 46 \| alphanumeric \| required	Transaction ID Unique identifier of the Auth Only (`ccauthonly`) transaction to be completed.
ssl_amount 11 \| numeric \| required	Transaction Amount The authorization amount that includes the Net and Sales Tax amounts. For 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
[Card Data]	Use the appropriate card data parameters for the transaction.
ssl_card_present 1 \| alphanumeric \| optional	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_ksn 20 \| alphanumeric \| conditional	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. Important: Required if using `ssl_enc_track_data`, `ssl_encrypted_track1_data` or `ssl_encrypted_track2_data`.
ssl_token 20 \| alphanumeric \| conditional	Credit Card Token Encrypted card data that can replace `ssl_card_number`. Important: The token must already be stored in Card Manager. Use only if the terminal is set up with the Tokenization terminal option.
ssl_pos_mode 2 \| numeric \| optional	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_entry_mode 2 \| numeric \| optional	Transaction Entry Indicator Indicates how the track data was captured. Valid values: `01` - Key entered - Card not present `02` - Key entered - Card present `03` - Swiped (default) `04` - Proximity/Contactless
[Doing Business As]	Use only on terminals that are set up with the DBA Name terminal option.
ssl_dynamic_dba 21 \| alphanumeric \| optional	Doing Business As Name Merchant-defined descriptors that replace the merchant's business name on credit card statements. Format: PrefixDescriptor Length:* Prefix = 3, 7, or 12, Asterisk = 1, Descriptor = 21 - (Prefix + Asterisk) Example: MANYMAG*BAKERS MONTHLY
[Tokenization]	Use only on terminals that are set up with the Tokenization terminal option.
ssl_add_token 1 \| alphanumeric \| optional	Add to Card Manager Indicator Indicates whether to generate and store the token in Card Manager. Valid values: `Y` - Authorize transaction, generate and store token `N` - Do not store token (Default)
ssl_get_token 1 \| alphanumeric \| optional	Generate Token Indicator Indicates whether to generate a token when submitting the card data. Valid values: `Y` - Authorize transaction and generate token `N` - Do not generate token (Default) If set to Y, the following parameters are mandatory: Hand-keyed `ssl_card_number` `ssl_exp_date` Swiped/Contactless `ssl_track_data` Encrypted Swiped/Contactless `ssl_enc_track_data` (Ingenico) `ssl_encrypted_track1_data` (MagTek) `ssl_encrypted_track2_data` (MagTek)
[Card Verification]	Use only on terminals that are set up with the CVV2, CVC2, CID credit card payment option.
ssl_cvv2cvc2 4 \| numeric \| optional	Card Verification Value / Card Validation Code Card security code or number printed on the card and commonly used for card not present payment transactions.
ssl_cvv2cvc2_indicator 1 \| numeric \| optional	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
[Purchasing Cards]	Use only on terminals that are set up with the Purchasing Card 2 credit card payment option.
ssl_customer_code 17 \| alphanumeric \| optional	Customer Code or Purchase Order Number Customer ID or PO number specified in the billing statement of the cardholder.
ssl_salestax 8 \| alphanumeric \| optional	Sales Tax Tax amount to add to the purchase or sales amount. For a tax exempt transaction, enter 0.00. Format: Amount with 2 decimal places.
[Invoice Number]	Use only on terminals that are set up with the Invoice Number credit card payment option.
ssl_invoice_number 25 \| alphanumeric \| optional	Invoice/Ticket Number Unique identifier of the invoice or ticket.
[Multi-Currency Conversion]	Use only on terminals that are set up with the Multi Currency credit card payment option. Refer to the Multi-Currency Conversion (MCC) section for more information on processing MCC transactions.
ssl_transaction_currency 3 \| alphanumeric \| optional	Transaction Currency The currency ISO code that the merchant applies to their goods or services. Default: USD or CAD
[Travel Data]	Use only on terminals that are set up with the Travel Data credit card payment option.
ssl_departure_Date 10 \| alphanumeric \| optional	Travel Departure Date Date sent to the Merchant Airline Risk Monitoring System (MARMS) to monitor risks associated with advanced booking. Format: MM/DD/YYYY
ssl_completion_Date 10 \| alphanumeric \| optional	Travel Completion Date Date sent to the Merchant Airline Risk Monitoring System (MARMS) to monitor risks associated with advanced booking. Format: MM/DD/YYYY
[Card On File]
ssl_merchant_initiated_unscheduled 1 \| alphanumeric \| optional	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_oar_data 60 \| alphanumeric \| required	Original Authorization Response Include this parameter for all future Card On File transactions using Token or Card Number.
ssl_ps2000_data 22 \| alphanumeric \| required	PS2000 Data Include this parameter for all future Card On File transactions using Token or Card Number.
[Level 3]	Use only on terminals that are set up with the Level 3 terminal option.
ssl_level3_indicator 1 \| alphanumeric \| required	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)
ssl_ship_to_zip 9 \| alphanumeric \| optional	ZIP Code ZIP or postal code of the destination address.
ssl_ship_to_country 3 \| alphanumeric \| optional	Country Code Country ISO code of the destination address.
ssl_shipping_amount 11 \| numeric \| optional	Freight or Shipping Amount
ssl_ship_from_postal_code 9 \| alphanumeric \| optional	ZIP Code ZIP or postal code of the originating address.
ssl_discount_amount 11 \| numeric \| optional	Discount Amount The discount amount for the entire transaction (order).
ssl_duty_amount 11 \| numeric \| optional	Duty Amount The total charges for any import or export duties included in the transaction.
ssl_national_tax_indicator 1 \| alphanumeric \| optional	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
ssl_national_tax_amount 11 \| numeric \| optional	National or VAT Amount
ssl_order_date 6 \| numeric \| optional	Order Date Date when the merchant received the order. Format: YYMMDD
ssl_other_tax - \| - \| optional	Other Tax Amount
ssl_summary_commodity_code - \| - \| optional	Summary Commodity Code Indicates whether Level 3 data is in the line item detail.
ssl_merchant_vat_number - \| - \| optional	Merchant VAT Number The identification number assigned by the taxing authority to the merchant.
ssl_customer_vat_number - \| - \| optional	Customer VAT Number The identification number assigned by the VAT authority to the buying company..
ssl_freight_tax_amount - \| - \| optional	VAT or Tax Amount VAT or tax applied to the freight or shipping amount.
ssl_vat_invoice_number - \| - \| optional	VAT Invoice Number
ssl_tracking_number - \| - \| optional	Shipping Tracking Number
ssl_shipping_company - \| - \| optional	Shipping Company Name
ssl_other_fees - \| - \| optional	Other Fees
ssl_line_item_description 25 \| alphanumeric \| optional	Line Item Description
ssl_line_Item_product_code - \| - \| optional	Line Item Product Code The part or catalog number of the line item.
ssl_line_Item_commodity_code - \| - \| optional	Line Item Commodity Code The commodity code used to classify the line item.
ssl_line_Item_quantity - \| - \| optional	Line Item Quantity The number of purchased units for the line item.
ssl_line_Item_unit_of_measure - \| - \| optional	Line Item Measurement Code The unit of measure that each line item is purchased in.
ssl_line_Item_unit_cost - \| - \| optional	Line Item Unit Cost The cost of each purchased unit for the line item.
ssl_line_Item_discount_indicator 1 \| alphanumeric \| optional	Line Item Discount Indicatot Indicates whether the line item is discounted. `Y` - Item amount is discounted `N` - Item amount is not discounted
ssl_line_Item_tax_indicator 1 \| alphanumeric \| optional	Line Item Tax Indicator Indicates whether the line item is taxable. `Y` - Item amount is taxable `N` - Item amount is not taxable
ssl_line_Item_tax_rate - \| - \| optional	Line Item Tax Rate
ssl_line_Item_tax_amount - \| - \| optional	Line Item Tax Amount The tax amount for each purchased unit.
ssl_line_Item_tax_type - \| - \| optional	Line Item Tax Type The type of tax applied to the line item.
ssl_line_Item_extended_total - \| - \| optional	Line Item Extended Amount The total cost of the line item for the detail record. Computation Rule: Quantity x Unit Price
ssl_line_Item_total - \| - \| optional	Line Item Total Amount
ssl_line_Item_alternative_tax - \| - \| optional	Alternate Tax ID The alternate tax identifier description for the line item.
[3D Secure]	Use only on terminals that are set up with eMPI Merchant Numbers. Refer to the 3D Secure section for more information on retrieving the following Issuer Authentication parameters.
ssl_eci_ind 1 \| numeric \| required	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_3dsecure_value 80 \| Base64 Encoded \| required	Cardholder Authentication Verification (CAVV) (Visa) Universal Cardholder Authentication Field (UCAF) (MasterCard) Validates the integrity of the Verified by Visa (VbV) transaction data.
ssl_xid 20 \| alphanumeric \| optional	eMPI Transaction ID Unique transaction identifier generated by the Elavon Merchant Plug In (eMPI) engine.
[MasterPass]	Use only on terminals that are set up with the MasterPass processing option, Market Segment set to Internet, and Region set to Canada. Refer to the MasterPass section for more information on processing MasterPass wallet transactions.
ssl_eWallet 10 \| alphanumeric \| required	Wallet Identifier Indicates the wallet payment type offered by the merchant. Valid value: `MasterPass`
ssl_eWallet_shipping 1 \| alphanumeric \| optional	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_product_string 200 \| alphanumeric \| optional	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_callback_url - \| alphanumeric \| -	Callback URL TBD
[Optional Fields]
ssl_avs_address 30 \| alphanumeric \| optional	Address Line 1 Commonly the house number and street name on the cardholder's / customer's account or billing address. Address Verification Service (AVS) data compared with the address on the card issuer's file. Recommended for hand-keyed transactions to qualify for better interchange rates.
ssl_avs_zip 9 \| alphanumeric \| optional	Postal or ZIP Code ZIP code on the cardholder's account or billing address. 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_description 255 \| alphanumeric \| optional	Merchant-defined Transaction Description Short and custom text to describe the transaction.
ssl_partial_auth_indicator 1 \| numeric \| optional	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

Response


ssl_result	Transaction Outcome An `ssl_result` = 0 indicates an approved transaction. An `ssl_result` not equal to 0 indicates a declined and unauthorized transaction.
ssl_result_message	Transaction Result Message Refer to the Payment Card Response Codes section for an extensive list of possible returned messages.
ssl_txn_id	Transaction ID Unique identifier of the transaction.
ssl_txn_time	Processing Date and Time Indicates when Converge processed the transaction. Format: MM/DD/YYYY hh:mm:ss AM/PM Example: 03/18/2010 10:34:10 AM
ssl_approval_code	Transaction Approval Code Unique code returned by the credit card processor that indicates the approval status of the transaction.
ssl_amount	Total Authorized/Approved Transaction Amount Returned based on merchant setup.
ssl_card_number	Masked Card Number Converge only returns the first 2 or last 4 digits of the regular PAN, or the last 4 digits of the actual card number if it is an association token (example, ApplePay).
ssl_card_short_description	Short Card Brand Name Valid values are `AMEX`, `CUP`, `DISC`, `MC`, `PP`, and `VISA`.
ssl_card_type	Payment Type Valid value: `CREDITCARD` Valid values are `CASH`, `CREDITCARD`, `DEBITCARD`, `FOODSTAMP`, `GIFTCARD`, and `LOYALTY`.
[Tokenization]	Returned only if Tokenization parameters are sent in the request.
ssl_token	Token Generated from the credit card number.
ssl_token_response	Token Generation Outcome A value of `SUCCESS` indicates Converge generted the token. Other values returned are `FAILURE`, `Action Not Permitted`, `Invalid Token`, `Not Permitted`, and `Acct Verification Failed`.
ssl_add_token_response	Add to Card Manager Outcome Valid values are `Card Added`, `Card Updated`, `Not Permitted`, and `FAILURE - First Name - is requried`.
[Address Verification Service]	Returned only if AVS parameters are sent in the request.
ssl_avs_response	Address Verification Response Code Refer to the AVS Response Codes section for a complete list of AVS response codes.
[Card Verification]	Returned only if CVV / CVC / CID parameters are sent in the request.
ssl_cvv2_response	Card Verification Response Code Refer to the CVV2/CVC2 Response Codes section for a complete list of CVV/CVC2 response codes.
[Invoice Number]	Returned only if Invoice Number parameters are sent in the request.
ssl_invoice_number	Invoice Number The invoice number or ticket number sent in the original request.
[Multi-Currency Conversion]	Returned only if MCC parameters are sent in the request.
ssl_transaction_currency	Transaction Currency
[Partial Approval]	Returned only if Partial Approval parameters are sent in the request. If the customer indicates that they do not wish to continue with the additional tender type, the point of sale application must send a reversal to cancel this payment and reestablish the balance back to the card. A reversal can be achieved by sending a `ccdelete` in terminal-based terminals or `ccvoid` in host-based terminals.
ssl_requested_amount	Requested Amount Original requested amount on partial approvals.
ssl_balance_due	Remaining Balance The difference between the requested amount and the authorized amount, which the merchant will collect from the customer.
ssl_account_balance	Account Balance Available balance on the card, which is 0.00 for a partially authorized transaction.
[Card On File]
ssl_oar_data	OAR 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.
ssl_ps2000_data	PS2000 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.
[Error]	Returned only if an error occurs. Refer to the Error Codes section for more information.
errorCode	Error Code Typically, when the transaction failed validation or the request is incorrect. This will prevent the transaction from going to authorization. This is a numeric field.
errorMessage	Error Message Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface.
errorName	Error Name Error name or reason for the error.

Example

important

In this example, you will have to change the data values, such as my_merchant_id, my_user_id, my_pin, and transaction data to match your Converge account and meet the needs of your website.
Code samples provided are for demonstration only and should not be used for live transactions. All sensitive merchant data, including transaction amounts and your Converge credentials, should be placed in server side code.

Request

<txn>
    <ssl_merchant_id>my_merchant_id</ssl_merchant_id>
    <ssl_user_id>my_user_id</ssl_user_id>
    <ssl_pin>my_pin</ssl_pin>
    <ssl_description>Authorization for 3.00</ssl_description>
    <ssl_transaction_type>ccauthonly</ssl_transaction_type>
    <ssl_txn_id>AA4843A-1416AF5F-9A4C-4C10-AA00-537ADF2B3E0E</ssl_txn_id>
    <ssl_amount>3.00</ssl_amount>
    <ssl_salestax>0.01</ssl_salestax>
    <ssl_cvv2cvc_indicator>1</ssl_cvv2cvc_indicator>
    <ssl_cvv2cvc2>123</ssl_cvv2cvc2>
    <ssl_customer_code>CORP</ssl_customer_code>
    <ssl_invoice_number>1234</ssl_invoice_number>
    <ssl_first_name>John</ssl_first_name>
    <ssl_last_name>Doe</ssl_last_name>
    <ssl_avs_address>2 Concourse Parkway</ssl_avs_address>
    <ssl_city>Atlanta</ssl_city>
    <ssl_state>GA</ssl_state>
    <ssl_avs_zip>30328</ssl_avs_zip>
    <ssl_country>USA</ssl_country>
    <ssl_phone>9999999999</ssl_phone>
    <ssl_ship_to_state>GS</ssl_ship_to_state>
    <ssl_ship_to_zip>30328</ssl_ship_to_zip>
    <ssl_ship_to_address1>2 Concourse Parkway</ssl_ship_to_address1>
    <ssl_ship_to_last_name>Doe</ssl_ship_to_last_name>
    <ssl_ship_to_city>Atlanta</ssl_ship_to_city>
    <ssl_ship_to_first_name>John</ssl_ship_to_first_name>
</txn>

Response

<txn>
    <ssl_approval_code>CMC720</ssl_approval_code>
    <ssl_cvv2_response>M</ssl_cvv2_response>
    <ssl_last_name>Doe</ssl_last_name>
    <ssl_avs_zip>30328</ssl_avs_zip>        
    <ssl_account_balance>3.00</ssl_account_balance>
    <ssl_company/>
    <ssl_result_message>APPROVAL</ssl_result_message>
    <ssl_country>USA</ssl_country>
    <ssl_city>Atlanta</ssl_city>
    <ssl_phone>9999999999</ssl_phone>
    <ssl_avs_address>2 Concourse Parkway</ssl_avs_address>
    <ssl_invoice_number>1234</ssl_invoice_number>
    <ssl_address2/>
    <ssl_first_name>John</ssl_first_name>
    <ssl_amount>3.00</ssl_amount>
    <ssl_state>GA</ssl_state>
    <ssl_txn_id>101641221593ACBA6-BAFD-76B7-4948- B3DE68CFD0CC</ssl_txn_id>
    <ssl_result>0</ssl_result>
    <ssl_card_number>00********0000</ssl_card_number>        
    <ssl_txn_time>01/28/2014 05:14:49 PM</ssl_txn_time>
    <ssl_avs_response>Z</ssl_avs_response>        
</txn>

Payments

Terminals

Reports

Accounts

Security

Auth Only Increment - ccauthonly

note

Request

Response

Example

important

Request

Response