Update Tip - ccupdatetip

This section describes the message parameters for Credit Card Update Tip transaction processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.

The ccupdatetip transaction adds, modifies or resets a tip (gratuity) amount on an open approved Credit Card Sale or Force transaction.

note

This transaction is supported in the Service market segment.
Tips are updated or added after the transaction has been processed, typically at the end of the day prior to Settlement.
Tip amount can be sent in the cardholder amount.
The transaction may be sent several times prior to settlement if needed.

In this section:

Request

Field name	Description	Required	Length	Data type
`ssl_merchant_id`	Merchant ID Elavon-assigned Converge account ID.	Required	15	numeric
`ssl_user_id`	Converge user ID The user ID with Hosted Payment API user status that can send transaction requests through the terminal.	Required	15	alphanumeric
`ssl_pin`	Terminal ID Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway. The `ssl_user_id` sending the transaction request must be associated with the terminal that will process the request.	Required	64	alphanumeric
`ssl_transaction_type`	Transaction Type Valid value:`ccupdatetip`	Required	20	alphanumeric
`ssl_txn_id`	Transaction ID Unique identifier of the open approved Sale (`ccsale`) or Force (`ccforce`) transaction.	Required	46	alphanumeric
`ssl_tip_amount`	Tip or Gratuity Amount Tip amount to add, update or reset. Set to 0.00 to reset or remove the original tip amount. The last and most current tip sent will be processed as the tip amount. Format: Number with 2 decimal places	Required	11	numeric
`ssl_server`	Server ID Unique identifier of the clerk, waiter, waitress or cashier. Send if updating the server ID of the existing transaction.	Optional	8	alphanumeric
`ssl_shift`	Shift ID Unique identifier of the time period, course or service type. Send if updating the server ID of the existing transaction.	Optional	4	alphanumeric
[Dynamic Currency Conversion]
`ssl_cardholder_tip_amount`	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. Format: Number with 2 decimal places Important: Only applicable to terminals set up for the Service market segment and with the Dynamic Currency credit payment option.	Conditional	11	numeric

Response

Field name	Description
`ssl_result_message`	Transaction Result Message A result of SUCCESS indicates that the tip was updated or added. A result of ERROR indicates that the tip was not added or updated.
`ssl_txn_id`	Transaction ID Unique identifier of the transaction.
`ssl_amount`	Total Transaction Amount The amount includes the Tip amount. The most current tip amount sent will reflect in the total transaction amount.
`ssl_base_amount`	Base Amount Original transaction amount sent in the request. Returned based on the terminal setup.
`ssl_tip_amount`	Tip Amount Added or updated tip or gratuity amount. Returned based on the terminal setup.
`ssl_server`	Server ID Server identifier sent in the request. Returned based on the terminal setup.
`ssl_shift`	Shift Shift information sent in the request. Returned based on the terminal setup.
[Dynamic Currency Conversion]	Returned only if the terminal is set up with the Dynamic Currency credit card payment option and DCC parameters are sent in the request.
`ssl_conversion_rate`	Conversion Rate Exchange rate applied to the conversion of `ssl_amount`.
`ssl_cardholder_amount`	Cardholder Amount Total amount in the cardholder’s billing currency.
`ssl_cardholder_currency`	Cardholder Currency
`ssl_cardholder_base_amount`	Base Amount Base amount in the cardholder’s currency.
`ssl_cardholder_tip_amount`	Tip Amount Tip amount in the cardholder’s currency.
[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

xmldata=<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_test_mode>false</ssl_test_mode>
    <ssl_transaction_type>ccupdatetip</ssl_transaction_type>
    <ssl_txn_id>TEST43B-D0638677-26EB-40F5-B2F9-3AF2545DE144</ssl_txn_id>
    <ssl_tip_amount>5.00</ssl_tip_amount>
    <ssl_shift>Lunch</ssl_shift>
    <ssl_server>Jane</ssl_server>
</txn>

Response

xmldata=<txn>
    <ssl_result_message>SUCCESS</ssl_result_message>
    <ssl_txn_id>101641221593ACBA6-BAFD-76B7-4948-B3DE68CFD0CC</ssl_txn_id>
    <ssl_amount>15.00</ssl_amount>
    <ssl_base_amount>10.00</ssl_base_amount>
    <ssl_tip_amount>5.00</ssl_tip_amount>
    <ssl_shift>Lunch</ssl_shift>
    <ssl_server>Jane</ssl_server>
</txn>