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.

note

An emvchipupdatetxn transaction must be sent once an emvchipauthonly has been completed and the Chip card has returned additional data.
POS system will need to update the chip/device with the Issuer Script received from the authorization received from the chip.

In this section:

For the entire list of API endpoints, refer to API Endpoints.

Request

Field name	Description	Required	Length	Data type
`ssl_merchant_id`	Merchant ID Elavon-assigned Converge Account ID (AID).	Required	6 or 7	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: `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: `03` - EMV chip-capable (ICC) - Contactless only `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` 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 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. 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: PrefixDescriptor 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 decimal 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
[Optional Fields]
`ssl_bin_override`	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	Optional	1	numeric
`ssl_lane_number`	Lane Number A unique identifier for point of sale devices that can be passed to satisfy Mastercard’s unique Terminal ID requirement	Optional	8	numeric

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. 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 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.

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Magento Guide

Auth Only - emvchipauthonly

Request

Response