Auth Only - emvchipauthonly

This section describes the message parameters for EMV Chip Authorization Only transaction processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.

The emvchipauthonly transaction obtains real-time authorization only for a chip credit card. This transaction will guarantee that the funds are available on the card and reduce the cardholder‘s limit to buy for only a predetermined amount of time.

To place the transaction in the Open batch, use cccomplete to convert to a Sale transaction or use ccdelete to reverse and restore the funds on the card.

In this section:

• Request
• Response

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. error_outline important 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: emvchipauthonly	Required	20	alphanumeric
[Card Data]
ssl_tlv_enc	Encrypted Tag Length Value Data defining the EMV record. The data includes the following: Total Authorization Amount Tip Amount (if available)	Required	4	hex
ssl_pos_mode	POS Device Data Entry Capability Indicates how the POS device captures card data. Valid values: 04 - EMV chip-capable (ICC) - Contact only with magnetic stripe 05 - EMV chip-capable (ICC) - Dual interface with magnetic stripe	Required	2	numeric
ssl_entry_mode	Transaction Entry Indicator Indicates how the track data was captured. Valid values: 05 - EMV (ICC) with CVV or iCVV 06 - EMV (ICC) Proximity Read * 07 - EMV (ICC) without CVV or iCVV	Required	2	numeric
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. Valid value: ROAM_GENERIC_TDES_EMV error_outline important Required if card is read from a ROAM device.	Conditional	-	-
ssl_vm_mobile_source	Mobile Source Valid values: BBERRY - BlackBerry Mobile Device ADROID - Android Mobile Device ITUNES - Apple Mobile Device WIN8 - Windows WIN8-based Device NOMOB - Non-mobile Device error_outline important Required for encrypting devices.	Optional	-	alphanumeric
ssl_mobile_id	Mobile ID Unique assigned mobile identification number of each mobile device in use as determined by the merchant.	Optional	50	alphanumeric
ssl_vendor_id	Vendor ID Unique vendor identifier assigned by Elavon. error_outline important Required for encrypting devices.	Optional	8	alphanumeric
ssl_decline_offline	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	Optional	1	alphanumeric
[Invoice Number]	Use only on terminals that are set up with the Invoice Number credit card payment option
ssl_invoice_number	Invoice/Ticket Number Unique identifier of the invoice or ticket.	Optional	25	alphanumeric
[Doing Business As]	Use only on terminals that are set up with the DBA Name terminal option.
ssl_dynamic_dba	Doing Business As Name Merchant-defined descriptors that replace the merchant's business name on credit card statements. Format: Prefix*Descriptor Length: Prefix = 3, 7, or 12, Asterisk = 1,  Descriptor = 21 - (Prefix + Asterisk) Example: MANYMAG*BAKERS MONTHLY	Optional	21	alphanumeric
[Tokenization]	Use only on terminals that are set up with the Tokenization terminal option.
ssl_get_token	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)	Optional	1	alphanumeric
[Tip Processing]	Use only on terminals that are set up with the Market Segment set to Service
ssl_tip_amount	Tip or Gratuity Amount Amount to add or update to the transaction amount. Format: Number with 2 decimals places	Optional	11	numeric
ssl_server	Server ID Unique identifier of the clerk, waiter, waitress or cashier.	Optional	8	alphanumeric
ssl_shift	Shift ID Unique identifier of the time period, course or service type.	Optional	4	alphanumeric
[Purchasing Cards]	Use only on terminals that are set up with the Purchasing Card 2 credit card payment option
ssl_customer_code	Customer Code or Purchase Order Number Customer ID or PO number specified in the billing statement of the cardholder.	Optional	17	alphanumeric
ssl_salestax	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.	Optional	8	alphanumeric
[Travel Data]	Use only on terminals that are set up with the Travel Data credit card payment option.
ssl_departure_Date	Travel Departure Date Date sent to the Merchant Airline Risk Monitoring System (MARMS) to monitor risks associated with advanced booking. Format: MM/DD/YYYY	Optional	10	alphanumeric
ssl_completion_Date	Travel Completion Date Date sent to the Merchant Airline Risk Monitoring System (MARMS) to monitor risks associated with advanced booking. Format: MM/DD/YYYY	Optional	10	alphanumeric

Response

Field name	Description
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 Debit Card Response Codes section for an extensive list of possible returned messages. error_outline important When the Chip sends a decline by card, submit an emvreverse transaction to reverse an approved authorization.
ssl_response_code	Authorization Result Code Refer to the EMV Card Response Codes section for an extensive list of possible returned response codes.
ssl_update_emv_keys	Update EMV Keys Indicator Indicates whether an EMV key exchange is needed because the Issuer keys have changed. Valid values: Y - Perform EMV key exchange N - Do not perform EMV key exchange error_outline important If set to Y, perform an emvkeyexchange transaction.
ssl_issuer_response	Issuer Response
ssl_approval_code	Transaction Approval Code Unique code returned by the credit card processor that indicates the approval status of the transaction.
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_account_type	Account Type on File Valid values: Checking Savings * Default
ssl_card_number	Masked Card Number Converge only returns the first 2 or last 4 digits of the regular PAN.
ssl_amount	Transaction Amount The total transaction amount that may include the Surcharge or Cashback amount.
[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.
[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 generated the token. Other values returned are FAILURE, Action Not Permitted, Invalid Token, Not Permitted, and Acct Verification Failed
[Tip Processing]	Returned only if Tip parameters are sent in the request.
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.
[Integrated Circuit Card]
ssl_icc_issuerscript	Issuer Script Returns the Issuer to the POS.
ssl_icc_csn	Card Sequence Number Differentiates the chip cards that use the same Primary Account Number (PAN).
ssl_icc_atc	Application Transaction Counter Incrementing counter value managed by the application in the chip card.
ssl_icc_arpc	Issuer Authentication Data Contains the data sent to the chip card for online issuer authentication.
ssl_icc_cardtype	Transaction Card Type Valid values: Credit Debit
ssl_icc_cvmr	Card Verification Method Result
ssl_icc_aid	Application ID
ssl_icc_app_name	Application Name
ssl_icc_tvr	Terminal Verification Result
ssl_icc_tsi	Transaction Status Information
ssl_icc_arc	Authorization Response Code
ssl_card_scheme	Association Long Name As defined in the Converge Bank Identification Number (BIN) file.
ssl_debit_response_code	Debit Authorization Result Code Returned by the debit gateway for Canadian debit authorization attempt.
[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.

• previous Sale - emvchipsale
• next Swipe Sale - emvswipesale