Purchase - cbpurchase

Elavon-assigned Converge account ID.

The user ID with Hosted Payment API User status that can send transaction requests through the terminal.

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.

Value: cbpurchase

The total purchase amount that includes the Cashback or Surcharge amount.
Format: Number with 2 decimals places

Amount to pay the cardholder for making a purchase transaction.
Format: Number with 2 decimal places

Use the appropriate card data parameters for the transaction.

Card Number as it appears on the credit card.
Important: Required for hand-keyed transactions.

Date when the card becomes invalid.
Important: Required if ssl_card_number is not null.
Format: MMYY

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.
Important: Required for swiped or contactless transactions.

Values returned by the PIN Pad device.

Value used to encrypt the PIN of the cardholder.

Indicates the encryption key used on US debit transactions.
Valid value: T - Triple-DES DUKPT

The encrypted personal identification number entered by the debit or EBT cardholder to authenticate ownership of the card.

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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.

The dynamic doing business as street address for this transaction.

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

The dynamic doing business as authorization type.

Valid values:

• F - Final
• P - Pre-authorize

The dynamic doing business as city name.

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

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.

The dynamic doing business as email address.

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

The dynamic doing business as merchant category code.

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

The dynamic doing business as phone number.

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

The dynamic doing business as postal code.

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

The dynamic doing business as state code.

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

The dynamic doing business as sub merchant ID.

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

The dynamic doing business as Merchant Tax ID.

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

An ssl_result = 0 indicates an approved transaction.
An ssl_result not equal to 0 indicates a declined and unauthorized transaction.

Refer to the EBT Card Response Codes section for an extensive list of possible returned messages.

Unique identifier of the transaction.

Indicates when Converge processed the transaction.
Format: MM/DD/YYYY hh:mm:ss AM/PM
Example: 03/18/2010 10:34:10 AM

Unique code returned by the credit card processor that indicates the approval status of the transaction.

 

Converge only returns the first 2 or last 4 digits of the regular PAN.

The purchase amount not including the cashback or surcharge amount.

Amount to pay the cardholder for making a purchase transaction.
Format: Number with 2 decimal places

The fee that the merchant charges for the transaction as a cost for doing business.
Format: Number with 2 decimal places

The total transaction amount that may include the Surcharge or Cashback amount.

The cardholder's or customer's email address. Returned based on merchant setup.

Returned only if an error occurs. Refer to the Error Codes section for more information.

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.

Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface.

Error name or reason for the error.