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Specific parameters for GICC: Concardis, Payone, EVO Payments, American Express, Elavon, InterCard, SIX Payment Service, Paynetics
Besides the general parameters described above for the credit card connection, GICC requires the following additional parameters. An authorisation with 3-D Secure is possible.
Key | REST | Format | CND | Description |
|---|---|---|---|---|
RefNr | "referenceNumber": "..." | ans..30 | O | Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data. If RefNr is not submitted, the value of TransID will be used. Only ASCII characters allowed, special characters ("Umlaute", diacritics) are not allowed and must be replaced by their ASCII-representation (e.g. ü → ue, é → e, ...). Notes: For InterCard only alphanumeric characters are allowed, format an..30. GICC --> AMEX GRRCN EPA: RefNr can not be sent to AMEX. Therefore it will not be returned from AMEX to Computop and these payments can not be processed for Computop Settlement File. Therefore please pay attention to order the correct EPA format (EPAGR) at AMEX. GICC → Standard AMEX EPA-DE (EPAGR): 30-characters alphanumeric
GICC + DE-EPA Format: starting on position 98 = ReferenceNumber Details on the EPA-format are provided to you by your acquirer. |
OrderDesc | "order": {"description": "..."} | ans..768 | M | Description of purchased goods, unit prices etc. |
CreditCardHolder | "payment": {"card": { "cardHolderName": "..." }} | ans..60 | O | Name of the card holder |
RTF | not used | a1 | O | for repeat payments (subscriptions): I = Initial payment of a new subscription |
ChDesc | an..30 | O | Text printed on the customer’s credit card bill alongside the payee | |
AccVerify | "payment": {"card": { "<accountVerification": "..." }} | a3 | O | AccVerify is available for AirPlus, American Express, B + S Card Service, Concardis, Diners, DZ Bank, EVO, Fiducia, Intercard, Paynetics, POS Transact, SIX and WGZ Bank only. If AccVerify=Yes the card will be checked at the acquirer according to the acquirer’s interface description. The merchant has to submit only this parameter, the parameter "Amount" is optional. If "Amount" is used we replace the amount according to acquirer’s interface description. At payment always Amount=0 is stored. Allowed value: yes |
CountryCode | a2 | O | Card holder information: Country | |
Textfeld1 | ans..30 | O | Card holder information: Name | |
Textfeld2 | ans..30 | O | Card holder information: City | |
| ContractID | n..8 | O | Further reference which can be used to retrieve the combination TerminalID/Contract partner number | |
| Cryptocurrency | not used | a..3 | C | Used to flag a cryptocurrency purchase. Possible value "Yes". Notice: Possible only for credit card brands VISA, MasterCard, Maestro. |
| Contact data/Address verification (AVS) | ||||
AddrStreet | "billing": {"addressInfo": { "addressLine1": { "street": "..." }}} | a..50 | O | Street name (for AVS) |
AddrStreetNr | "billing": {"addressInfo": { "addressLine1": { "streetNumber": "..." }}} | ans..15 | O | Street number for verification by American Express (for AVS) |
AddrZip | "billing": {"addressInfo": { "postalCode": "..." }} | n..10 | O | Postcode (for AVS) |
AddrCity | "billing": {"addressInfo": { "city": "..." }} | a..40 | O | Town/city (for AVS) |
AddrCountryCode | a2/a3 | M | Country code according to ISO-3166-1: it can be transmitted with two or three digits optionally – Format a2 / a3 |
Note: the EPA format has changed and the RefNr is now shown at a different position.Additional parameters for credit card payments
Key | REST | Format | CND | Description |
|---|---|---|---|---|
Match | a1 | O | Total result of address check (American Express via GICC): For possible values see A3 AVS match parameters | |
TerminalID | an8 | O | ID of the terminal | |
| TransactionID | an..22 | C | If transaction is approved and value returned by the acquirer: Transaction identifier returned upon approval. It must be submitted unaltered when subsequent authorization requests are related to a previous original request where this value is returned. | |
VUNr | n5..12 | C | Contract partner number | |
TrxTime | an21 | C | Time stamp of transaction in the format dd.MM.yyyy HH:mm:ssff | |
| VU | n.. | C | Contract partner number. The length depends on the acquirer. If you want to have the acquirer contract partner number within the reponse, please contact Computop Helpdesk which can activate this response function for you. | |
AQ | an5 | C | Acquirer shortcode. If you want to have the acquirer name within the reponse, please contact Computop Helpdesk which can activate this response function for you. Possible values: AMEX=AME, Elavon=CKS, Concardis=CON, Payone=BUS, Paynetics=PNS, Six Payment=SIX, EVO Payments=EVO, Intercard=INT; SIXAT, SIXPG, Adyen |
Additional response parameters for credit card payments