- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
On This Page
FILTER BY TAG
Required Fields for Processing a Merchant-Initiated Resubmitted Transaction
Use these required fields to process a merchant-initiated resubmitted transaction.
- billTo_city
- billTo_country
- billTo_email
- billTo_firstName
- billTo_lastName
- billTo_postalCode
- billTo_state
- billTo_street1
- card_accountNumber
- card_expirationMonth
- card_expirationYear
- ccAuthService_run
- Set totrue.
- merchantID
- merchantReferenceCode
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount
- subsequentAuthReason
- Set to1.
- Required only for Discover, Mastercard, and Visa.
- subsequentAuth
- Set totrue.
- subsequentAuthTransactionID
- American Express: set to the transaction ID from the original transaction.
- Discover: set to the transaction ID from the original transaction.
- Visa: set to the last successful transaction ID.
RELATED TO THIS PAGE