Authorize.Net API Documentation

All calls to the Authorize.Net API require merchant authentication. If you do not have a sandbox account you can sign up for one really quickly here.

merchantAuthentication

Element	Description	Format
name	Required. The merchant’s valid API login ID. Submit the API login ID used to submit transactions.	Up to 25 characters.
transactionKey	Required. The merchant’s valid transaction key. Submit the transaction key obtained by the merchant from the Merchant Interface.	16 characters.

Enter your sandbox credentials below and all the sample requests will be run against this account. You can sign up for an account really quickly here.

Request Method: POST

Sandbox URL: https://apitest.authorize.net/xml/v1/request.api

Production URL: https://api.authorize.net/xml/v1/request.api

XML Content-Type: text/xml

JSON Content-Type: application/json

This API enables you to submit transaction requests to the payment gateway.

Charge a Credit Card

Use this method to authorize and capture a credit card payment.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
employeeId	Merchant-assigned employee ID. Required only if your payment processor is EVO.	Numeric, 4 digits.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	authCaptureTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
payment	This section includes payment information.
trackData	trackData can contain track1 and track2.
track1	(Applies to Card Present only.) Conditional Required only if track2, cardNumber, and expirationDate are absent. You can send Track 1 data, or track 2 data, or the card number and expiration date. Any combination of those three options results in an error.	Valid Track 1 data. Note: Starting and ending sentinel characters must be discarded before submitting transactions.
track2	(Applies to Card Present only.) Conditional Required only if track1 and cardNumber, and expirationDate are absent. You can send Track 1 data, or track 2 data, or the card number and expiration date. Any combination of those three options results in an error.	Valid Track 2 data. Note: Starting and ending sentinel characters must be discarded before submitting transactions.
creditCard	The following elements belong to the element; include them only for credit card transactions.
cardNumber	Required. The customer’s credit card number. Optional for Card Present. This is sensitive cardholder information and must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at http://developer.authorize.net/training.	Between 13 and 16 digits without spaces Only the last four digits are required for credit card transactions.
expirationDate	Required. The customer’s credit card expiration date. Optional for Card Present. This is sensitive cardholder information and must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at http://developer.authorize.net/training.	One of the following: MMYY, MM/YY, MM-YY, MMYYYY, MM/YYYY, MM-YYYY
cardCode	The customer’s card code. The three- or four-digit number on the back of a credit card (on the front for American Express). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. Cardholder information must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at http://developer.authorize.net/training.	Numeric
profile	The following field enables you to CREATE a customer profile from the data sent to make the transaction.
createProfile	true, false If set to true, a CIM profile will be generated from the customer and payment data.
solution	Contains information about the software that generated the transaction.
id	The solution ID is generated by Authorize.Net and provided to the solution provider.	Alphanumeric. Up to 50 characters.
order	Contains information about order.
invoiceNumber	Merchant-defined invoice number associated with the order.
description	Description of the item purchased.
lineItems	Contains one or more elements (the maximum is 30 line items.
lineItem	Describes one line item of the order.
itemId	Item identification.	Up to 31 characters.
name	Name of the item.	Up to 31 characters
description	Description of the item.	Up to 255 characters.
quantity	Quantity purchased.	Up to two decimal places. Must be a positive number
unitPrice	Price of one item. Cost of an item per unit, excluding tax, freight, and duty.
tax	Contains information about any taxes applied.
amount	Amount of tax. Total amount of the transaction must include this amount.	Format can include up to two decimal points. For example, 1.27.
name	Required. Name of tax.
description	Description of tax.
duty	Contains information about any duty applied.
amount	Amount of duty.
name	Name of duty.
description	Description of duty.
shipping	Items in this section describe shipping charges applied.
amount	Amount of shipping charges. Description of shipping charges.
name	Name of shipping charges.
description	Description of shipping charges.
taxExempt	Indicates whether or not order is exempt from tax.	true, false
poNumber	The merchant-assigned purchase order number. Purchase order number must be created dynamically on the merchant's server or provided on a per-transaction basis. The payment gateway does not perform this function.	Up to 25 characters (no symbols).
customer	The following fields contain customer information.
type		individual, business
id	Merchant assigned customer ID. Unique identifier to represent the customer associated with the transaction. Customer ID must be created dynamically on the merchant's server or provided for each transaction. The payment gateway does not perform this function.	Up to 20 characters (no symbols).
email	The customer’s valid email address. Required only when using a European Payment Processor. Processing Platform. Email address to which the customer’s copy of the email receipt is sent when Email Receipts is configured in the Merchant Interface. The email is sent to the customer only if the email address format is valid.	Up to 255 characters. For example, janedoe@customer.com
billTo	This section contains billing address information. If EVO is your payment processor and you submit any of the following billTo fields, you must submit all of them. firstName lastName address city state zip
firstName	First name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
company	Company associated with customer’s billing address.	Up to 50 characters (no symbols).
address	Customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 60 characters (no symbols).
city	City of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols).
state	State of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 20 characters (no symbols).
country	Country of customer’s billing address. Required only when using a European Payment Processor.	Up to 60 characters (no symbols).
phoneNumber	Phone number associated with customer’s billing address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	Fax number associated with customer’s billing address. Up to 25 digits (no letters). For example, (123)123-1234
shipTo	This section contains shipping information. If EVO is your payment processor and you submit any of the following shipTo fields, you must submit all of them. firstName lastName address city state zip
firstName	First name associated with customer’s shipping address.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s shipping address.	Up to 50 characters (no symbols).
company	Company associated with customer’s shipping address.	Up to 50 characters (no symbols).
address	Customer’s shipping address.	Up to 60 characters (no symbols).
city	City of customer’s shipping address.	Up to 40 characters (no symbols).
state	State of customer’s shipping address.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s shipping address.	Up to 20 characters (no symbols).
country	Country of customer’s shipping address.	Up to 60 characters (no symbols).
customerIP	IP address of customer initiating the transaction. If this value is not passed, it will default to 255.255.255.255. Required only when the merchant is using customer IP based AFDS filters.	Up to 15 characters (no letters). For example, 255.255.255.255
cardholderAuthentication	Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and/or MasterCard transactions. Note: invalid combinations of the following two fields will generate an error.
Authentication Indicator	The electronic commerce indicator (ECI) value for a Visa transaction; or the universal cardholder authentication field indicator (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
Cardholder Authentication Value	The cardholder authentication verification value (CAVV) for a Visa transaction; or accountholder authentication value (AVV)/ universal cardholder authentication field (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for authOnly and authCapture transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
retail	The retail element contains two elements: marketType and deviceType.
marketType	0 for ecommerce 1 for moto 2 for retail	Default value is 2.
deviceType	1, 2, 3, 4, 5, 6, 7, 8, 9, 10 1 = Unknown 2 = Unattended Terminal 3 = Self Service Terminal 4 = Electronic Cash Register 5 = Personal Computer- Based Terminal 6 = AirPay 7 = Wireless POS 8 = Website 9 = Dial Terminal 10 = Virtual Terminal
SettingType	This section contains one or more elements.
setting Value	True or False / 0 or 1
userFields	Any value supplied by the merchant.
name	Name of the user-defined field. User reference field provided by the system for the merchant’s use. The value of this field will return to the merchant in the response exactly as it was submitted.
value	Value of the user-defined field. User reference field provided by the system for the merchant’s use. The value of this field will return to the merchant in the response exactly as it was submitted.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
profileResponse	Contains result of attempt to create a CIM profile.
messages	Contains one or more message elements.
resultCode	ok or error
message	Contains detailed information about the status of a particular transaction.
code	Response Code that represents status.
text	Text description of status
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric
customerPaymentProfileIdList	Contains the Customer Payment Profile ID element
numericString	Payment gateway assigned ID associated with the customer payment profile. This is only included if the original transaction included a billing address.	Numeric
customerShippingProfileIdList	Contains the Customer Shipping Profile ID element.
numericString	Payment gateway assigned ID associated with the customer shipping profile. This is only included if the original transaction included a shipping address.	Numeric

<createTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <refId>123456</refId> <transactionRequest> <transactionType>authCaptureTransaction</transactionType> <amount>5</amount> <payment> <creditCard> <cardNumber>5424000000000015</cardNumber> <expirationDate>1220</expirationDate> <cardCode>999</cardCode> </creditCard> </payment> <order> <invoiceNumber>INV-12345</invoiceNumber> <description>Product Description</description> </order> <lineItems> <lineItem> <itemId>1</itemId> <name>vase</name> <description>Cannes logo </description> <quantity>18</quantity> <unitPrice>45.00</unitPrice> </lineItem> </lineItems> <tax> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </tax> <duty> <amount>8.55</amount> <name>duty name</name> <description>duty description</description> </duty> <shipping> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </shipping> <poNumber>456654</poNumber> <customer> <id>99999456654</id> </customer> <billTo> <firstName>Ellen</firstName> <lastName>Johnson</lastName> <company>Souveniropolis</company> <address>14 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </billTo> <shipTo> <firstName>China</firstName> <lastName>Bayles</lastName> <company>Thyme for Tea</company> <address>12 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </shipTo> <customerIP>192.168.1.1</customerIP>   <transactionSettings> <setting> <settingName>testRequest</settingName> <settingValue>false</settingValue> </setting> </transactionSettings> <userFields> <userField> <name>MerchantDefinedFieldName1</name> <value>MerchantDefinedFieldValue1</value> </userField> <userField> <name>favorite_color</name> <value>blue</value> </userField> </userFields> </transactionRequest> </createTransactionRequest> { "createTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "refId": "123456", "transactionRequest": { "transactionType": "authCaptureTransaction", "amount": "5", "payment": { "creditCard": { "cardNumber": "5424000000000015", "expirationDate": "1220", "cardCode": "999" } }, "lineItems": { "lineItem": { "itemId": "1", "name": "vase", "description": "Cannes logo", "quantity": "18", "unitPrice": "45.00" } }, "tax": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "duty": { "amount": "8.55", "name": "duty name", "description": "duty description" }, "shipping": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "poNumber": "456654", "customer": { "id": "99999456654" }, "billTo": { "firstName": "Ellen", "lastName": "Johnson", "company": "Souveniropolis", "address": "14 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "shipTo": { "firstName": "China", "lastName": "Bayles", "company": "Thyme for Tea", "address": "12 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "customerIP": "192.168.1.1", "transactionSettings": { "setting": { "settingName": "testRequest", "settingValue": "false" } }, "userFields": { "userField": [ { "name": "MerchantDefinedFieldName1", "value": "MerchantDefinedFieldValue1" }, { "name": "favorite_color", "value": "blue" } ] } } } }

Live API Console requests are not supported in IE9 or below.

Enter your sandbox credentials below and all the sample requests will be run against this account. You can sign up for an account really quickly here.

<?xml version="1.0" encoding="utf-8"?>
<createTransactionResponse 
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xmlns:xsd="http://www.w3.org/2001/XMLSchema" 
xmlns="AnetApi/xml/v1/schema/AnetA
piSchema.xsd">
  <refId>123456</refId>
  <messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <transactionResponse>
    <responseCode>1</responseCode>
    <authCode>UGELQC</authCode>
    <avsResultCode>E</avsResultCode>
    <cavvResultCode />
    <transId>2148061808</transId>
    <refTransID />
    <transHash>0B428D8A928AAC61121AF2F6EAC5FF3F</transHash>
    <testRequest>0</testRequest>
    <accountNumber>XXXX0015</accountNumber>
    <accountType>MasterCard</accountType>
    <message>
      <code>1</code>
      <description>This transaction has been approved.</description>
    </message>
    <userFields>
      <userField>
        <name>MerchantDefinedFieldName1</name>
        <value>MerchantDefinedFieldValue1</value>
      </userField>
      <userField>
        <name>favorite_color</name>
        <value>lavender</value>
      </userField>
    </userFields>
  </transactionResponse>
</createTransactionResponse>

{
    "transactionResponse": {
        "responseCode": "1",
        "authCode": "C1E3I6",
        "avsResultCode": "Y",
        "cvvResultCode": "S",
        "cavvResultCode": "9",
        "transId": "2149186775",
        "refTransID": "",
        "transHash": "C85B15CED28462974F1114DB07A16C39",
        "testRequest": "0",
        "accountNumber": "XXXX0015",
        "accountType": "MasterCard",
        "messages": [
            {
                "code": "1",
                "description": "This transaction has been approved."
            }
        ],
        "userFields": [
            {
                "name": "MerchantDefinedFieldName1",
                "value": "MerchantDefinedFieldValue1"
            },
            {
                "name": "favorite_color",
                "value": "blue"
            }
        ]
    },
    "refId": "123456",
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

Authorize a Credit Card

Use this method to authorize a credit card payment. To actually charge the funds you will need to follow up with a capture transaction.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
mobileDeviceId	Unique identifier for a mobile device.	60 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications. This element is not used for mobile device requests. Use mobileDeviceId instead.	Up to 20 characters.
employeeId	Merchant-assigned employee ID. Required only if your payment processor is EVO.	Numeric, 4 digits.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	authOnlyTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
payment	This section includes payment information.
trackData	trackData can contain track1 and track2.
track1	(Applies to Card Present only.) Conditional Required only if track2, cardNumber, and expirationDate are absent. You can send Track 1 data, or track 2 data, or the card number and expiration date. Any combination of those three options results in an error.	Valid Track 1 data. Note: Starting and ending sentinel characters must be discarded before submitting transactions.
track2	(Applies to Card Present only.) Conditional Required only if track1 and cardNumber, and expirationDate are absent. You can send Track 1 data, or track 2 data, or the card number and expiration date. Any combination of those three options results in an error.	Valid Track 2 data. Note: Starting and ending sentinel characters must be discarded before submitting transactions.
creditCard	The following elements belong to the element; include them only for credit card transactions.
cardNumber	Required. The customer’s credit card number. Optional for Card Present. This is sensitive cardholder information and must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at http://developer.authorize.net/training.	Between 13 and 16 digits without spaces Only the last four digits are required for credit card transactions.
expirationDate	Required. The customer’s credit card expiration date. Optional for Card Present. This is sensitive cardholder information and must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at http://developer.authorize.net/training.	One of the following: MMYY, MM/YY, MM-YY, MMYYYY, MM/YYYY, MM-YYYY
cardCode	The customer’s card code. The three- or four-digit number on the back of a credit card (on the front for American Express). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. Cardholder information must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at http://developer.authorize.net/training.	Numeric
profile	The following field enables you to CREATE a customer profile from the data sent to make the transaction.
createProfile	true, false If set to true, a CIM profile will be generated from the customer and payment data.
solution	Contains information about the software that generated the transaction.
id	The solution ID is generated by Authorize.Net and provided to the solution provider.	Alphanumeric. Up to 50 characters.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.
description	Description of the item purchased
lineItems	Contains one or more elements (the maximum is 30 line items.
lineItem	Describes one line item of the order.
itemId	Item identification.	Up to 31 characters.
name	Name of the item.	Up to 31 characters
description	Description of the item.	Up to 255 characters.
quantity	Quantity purchased.	Up to two decimal places. Must be a positive number
unitPrice	Price of one item. Cost of an item per unit, excluding tax, freight, and duty.
tax	Contains information about any taxes applied.
amount	Amount of tax. Total amount of the transaction must include this amount.	Format can include up to two decimal points. For example, 1.27.
name	Required. Name of tax.
description	Description of tax.
duty	Contains information about any duty applied.
amount	Amount of duty.
name	Name of duty.
description	Description of duty.
shipping	Items in this section describe shipping charges applied.
amount	Amount of shipping charges. Description of shipping charges.
name	Name of shipping charges.
description	Description of shipping charges.
taxExempt	Indicates whether or not order is exempt from tax.	true, false
poNumber	The merchant-assigned purchase order number. Purchase order number must be created dynamically on the merchant's server or provided on a per-transaction basis. The payment gateway does not perform this function.	Up to 25 characters (no symbols).
customer	The following fields contain customer information.
type		individual, business
id	Merchant assigned customer ID. Unique identifier to represent the customer associated with the transaction. Customer ID must be created dynamically on the merchant's server or provided for each transaction. The payment gateway does not perform this function.	Up to 20 characters (no symbols).
email	The customer’s valid email address. Required only when using a European Payment Processor. Processing Platform. Email address to which the customer’s copy of the email receipt is sent when Email Receipts is configured in the Merchant Interface. The email is sent to the customer only if the email address format is valid.	Up to 255 characters. For example, janedoe@customer.com
billTo	This section contains billing address information. If EVO is your payment processor and you submit any of the following billTo fields, you must submit all of them. firstName lastName address city state zip
firstName	First name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
company	Company associated with customer’s billing address.	Up to 50 characters (no symbols).
address	Customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 60 characters (no symbols).
city	City of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols).
state	State of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 20 characters (no symbols).
country	Country of customer’s billing address. Required only when using a European Payment Processor.	Up to 60 characters (no symbols).
phoneNumber	Phone number associated with customer’s billing address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	Fax number associated with customer’s billing address. Up to 25 digits (no letters). For example, (123)123-1234
shipTo	This section contains shipping information. If EVO is your payment processor and you submit any of the following shipTo fields, you must submit all of them. firstName lastName address city state zip
firstName	First name associated with customer’s shipping address.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s shipping address.	Up to 50 characters (no symbols).
company	Company associated with customer’s shipping address.	Up to 50 characters (no symbols).
address	Customer’s shipping address.	Up to 60 characters (no symbols).
city	City of customer’s shipping address.	Up to 40 characters (no symbols).
state	State of customer’s shipping address.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s shipping address.	Up to 20 characters (no symbols).
country	Country of customer’s shipping address.	Up to 60 characters (no symbols).
customerIP	IP address of customer initiating the transaction. If this value is not passed, it will default to 255.255.255.255. Required only when the merchant is using customer IP based AFDS filters.	Up to 15 characters (no letters). For example, 255.255.255.255
cardholderAuthentication	Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and/or MasterCard transactions. Note: invalid combinations of the following two fields will generate an error.
Authentication Indicator	The electronic commerce indicator (ECI) value for a Visa transaction; or the universal cardholder authentication field indicator (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
Cardholder Authentication Value	The cardholder authentication verification value (CAVV) for a Visa transaction; or accountholder authentication value (AVV)/ universal cardholder authentication field (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for authOnly and authCapture transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
retail	The retail element contains two elements: marketType and deviceType.
marketType	0 for ecommerce 1 for moto 2 for retail	Default value is 2.
deviceType	7 for mobile POS
TransactionSettings	This section contains one or more elements.
setting	allowPartialAuth, duplicatWindow, emailCustomer, recurringBilling, or testRequest
settingName
settingValue	true or false
userFields	User-defined fields are allowed.
name	Name of the user-defined field.
value	Value of the user-defined field.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
profileResponse	Contains result of attempt to create a CIM profile.
messages	Contains one or more message elements.
resultCode	ok or error
message	Contains detailed information about the status of a particular transaction.
code	Response Code that represents status.
text	Text description of status.
customerProfileId	Payment gateway assigned ID associated with the customer profile.	numeric
customerPaymentProfileIdList	Contains the Customer Payment Profile ID element
numericString	Payment gateway assigned ID associated with the customer payment profile This is only included if the original transaction included a billing address.	Numeric
customerShippingAddressIdList	Contains the Customer Shipping Profile ID element
numericString	Payment gateway assigned ID associated with the customer shipping profile This is only included if the original transaction included a shipping address.	Numeric

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{
    "transactionResponse": {
        "responseCode": "1",
        "authCode": "HH5414",
        "avsResultCode": "Y",
        "cvvResultCode": "S",
        "cavvResultCode": "6",
        "transId": "2149186848",
        "refTransID": "",
        "transHash": "FE3CE11E9F7670D3ECD606E455B7C222",
        "testRequest": "0",
        "accountNumber": "XXXX0015",
        "accountType": "MasterCard",
        "messages": [
            {
                "code": "1",
                "description": "This transaction has been approved."
            }
        ],
        "userFields": [
            {
                "name": "MerchantDefinedFieldName1",
                "value": "MerchantDefinedFieldValue1"
            },
            {
                "name": "favorite_color",
                "value": "blue"
            }
        ]
    },
    "refId": "123456",
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

Capture a Previously Authorized Amount

Use this method to capture funds for a transaction that was previously authorized using authOnlyTransaction.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
mobileDeviceId	Unique identifier for a mobile device.	60 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications. This element is not used for mobile device requests. Use mobileDeviceId instead.	Up to 20 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	priorAuthCaptureTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
refTransId	Required. string Transaction ID of the original partial authorization transaction. Required only for refundTransaction, priorAuthCaptureTransaction, and voidTransaction. Do not include this field if you are providing splitTenderId
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.	String. 20-character maximum.
description	Description of the item purchased.	String. 255-character maximum.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.

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<?xml version="1.0" encoding="utf-8"?> 
<createTransactionResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
  <refId>
    123456
  </refId>
  <messages>
    <resultCode>
      Ok
    </resultCode>
    <message>
      <code>
        I00001
      </code>
      <text>
        Successful.
      </text>
    </message>
  </messages>
  <transactionResponse>
    <responseCode>
      1
    </responseCode>
    <authCode>
      ROHNFQ
    </authCode>
    <avsResultCode>
      P
    </avsResultCode>
    <cvvResultCode />
    <cavvResultCode />
    <transId>
      2214480791
    </transId>
    <refTransID>
      2214480791
    </refTransID>
    <transHash>
      492E8E689EBD28D07749848B7C1E49D3
    </transHash>
    <testRequest>
      0
    </testRequest>
    <accountNumber>
      XXXX0015
    </accountNumber>
    <accountType>
      MasterCard
    </accountType>
    <messages>
      <message>
        <code>
          1
        </code>
        <description>
          This transaction has been approved.
        </description>
      </message>
    </messages>
  </transactionResponse>
</createTransactionResponse>

Capture Funds Authorized Through Another Channel

Use this method to capture funds which have been authorized through another channel. For example, phone authorization.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
mobileDeviceId	Unique identifier for a mobile device.	60 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications. This element is not used for mobile device requests. Use mobileDeviceId instead.	Up to 20 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	captureOnlyTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
authCode	Required. string Authorization code. This may have been obtained from a verbal authorization or through another channel.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.	String. 20-character maximum.
description	Description of the item purchased.	String. 255-character maximum.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.

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<?xml version="1.0" encoding="utf-8"?> 
<createTransactionResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
  <refId>
    123456
  </refId>
  <messages>
    <resultCode>
      Ok
    </resultCode>
    <message>
      <code>
        I00001
      </code>
      <text>
        Successful.
      </text>
    </message>
  </messages>
  <transactionResponse>
    <responseCode>
      1
    </responseCode>
    <authCode>
      ROHNFQ
    </authCode>
    <avsResultCode>
      P
    </avsResultCode>
    <cvvResultCode />
    <cavvResultCode />
    <transId>
      2214480791
    </transId>
    <refTransID>
      2214480791
    </refTransID>
    <transHash>
      492E8E689EBD28D07749848B7C1E49D3
    </transHash>
    <testRequest>
      0
    </testRequest>
    <accountNumber>
      XXXX0015
    </accountNumber>
    <accountType>
      MasterCard
    </accountType>
    <messages>
      <message>
        <code>
          1
        </code>
        <description>
          This transaction has been approved.
        </description>
      </message>
    </messages>
  </transactionResponse>
</createTransactionResponse>

Refund a Transaction

This transaction type is used to refund a customer for a transaction that was originally processed and successfully settled through the payment gateway.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
mobileDeviceId	Unique identifier for a mobile device.	60 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications. This element is not used for mobile device requests. Use mobileDeviceId instead.	Up to 20 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	refundTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
profile	The following fields enable you to charge a transaction using payment or shipping profiles.
customerProfileId	The CIM customer ID. Required if you are using a CIM profile as the source for payment or shipping information.
paymentProfile	Contains payment profile information.
paymentProfileId	The CIM payment profile ID. Designates the payment profile to use for payment and billing information. Required if the paymentProfile element exists.
cardCode	Optional. Because card codes are not stored, they are not a part of the paymentProfileId. A merchant can choose to collect it at checkout for additional security.
shippingProfileId	The CIM shipping profile ID. Optional. This field is mutually exclusive with the ShipTo section. Use one or the other.
refTransId	Required. Transaction ID of the original settled transaction.	String.
payment	This section includes payment information.
creditCard	The following elements belong to the element; include them only for credit card transactions.
cardNumber	Required. The customer’s credit card number.	4 digits without spaces Only the last four digits are required for credit card transactions.
expirationDate	Required. The customer’s credit card expiration date. Optional for Card Present. This is sensitive cardholder information and must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at http://developer.authorize.net/training.	One of the following: MMYY, MM/YY, MM-YY, MMYYYY, MM/YYYY, MM-YYYY
bankAccount	The following elements belong to the element; include them only for bank account transactions.
accountNumber	Account number, masked.	XXXX1111

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.

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<?xml version="1.0" encoding="utf-8"?>
<createTransactionResponse>
  <refId>123456</refId>
  <messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <transactionResponse>
    <responseCode>1</responseCode>
    <authCode>UGELQC</authCode>
    <avsResultCode>E</avsResultCode>
    <cavvResultCode />
    <transId>2148061808</transId>
    <refTransID />
    <transHash>0B428D8A928AAC61121AF2F6EAC5FF3F</transHash>
    <testRequest>0</testRequest>
    <accountNumber>XXXX0015</accountNumber>
    <accountType>MasterCard</accountType>
    <message>
      <code>1</code>
      <description>This transaction has been approved.</description>
    </message>
    <userFields>
      <userField>
        <name>MerchantDefinedFieldName1</name>
        <value>MerchantDefinedFieldValue1</value>
      </userField>
      <userField>
        <name>favorite_color</name>
        <value>lavender</value>
      </userField>
    </userFields>
  </transactionResponse>
</createTransactionResponse>

Void a Transaction

This transaction type can be used to cancel either an original transaction that is not yet settled or an entire order composed of more than one transaction. A Void prevents the transaction or the order from being sent for settlement. A Void can be submitted against any other transaction type

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
mobileDeviceId	Unique identifier for a mobile device.	60 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications. This element is not used for mobile device requests. Use mobileDeviceId instead.	Up to 20 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	voidTransaction
refTransId	Required. Transaction ID of an unsettled transaction.	String.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.

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Update Split Tender Group

Use this function to update the status of an existing order that contains multiple transactions with the same splitTenderId value.

Input Elements for updateSplitTenderGroupRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	20-character maximum.
splitTenderId	Required. Payment gateway-assigned number associated with the order.	Numeric.
splitTenderStatus	Indicates the status of all transactions associated with the order. Use voided to void the entire order; use completed to indicate there are no further transactions in this order.	voided or completed

Output for updateSplitTenderGroupResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <updateSplitTenderGroupRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <splitTenderId>123456</splitTenderId> <splitTenderStatus>voided</splitTenderStatus> </updateSplitTenderGroupRequest> { "updateSplitTenderGroupRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "splitTenderId": "123456", "splitTenderStatus": "voided" } }

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Debit a Bank Account

Use this method to process an ACH debit transaction using bank account details.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
mobileDeviceId	Unique identifier for a mobile device.	60 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications. This element is not used for mobile device requests. Use mobileDeviceId instead.	Up to 20 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	authCaptureTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
payment	This section includes payment information.
bankAccount	The following elements belong to the element; include them only for bank account transactions.
accountNumber	Account number, masked.	XXXX1111
routingNumber	Bank's routing number.	XXXX0000
nameOnAccount	Name of the person who holds the bank account.
bankName	The name of the bank.
echeckType	The type of eCheck transaction.	PPD, WEB, CCD, TEL
profile	The following field enables you to CREATE a customer profile from the data sent to make the transaction.
createProfile	true, false If set to true, a CIM profile will be generated from the customer and payment data.
lineItems	Contains one or more elements (the maximum is 30 line items.
lineItem	Describes one line item of the order.
itemId	Item identification.	Up to 31 characters.
name	Name of the item.	Up to 31 characters
description	Description of the item.	Up to 255 characters.
quantity	Quantity purchased.	Up to two decimal places. Must be a positive number
unitPrice	Price of one item. Cost of an item per unit, excluding tax, freight, and duty.
tax	Contains information about any taxes applied.
amount	Amount of tax. Total amount of the transaction must include this amount.	Format can include up to two decimal points. For example, 1.27.
name	Required. Name of tax.
description	Description of tax.
duty	Contains information about any duty applied.
amount	Amount of duty.
name	Name of duty.
description	Description of duty.
shipping	Items in this section describe shipping charges applied.
amount	Amount of shipping charges. Description of shipping charges.
name	Name of shipping charges.
description	Description of shipping charges.
taxExempt	Indicates whether or not order is exempt from tax.	true, false
poNumber	The merchant-assigned purchase order number. Purchase order number must be created dynamically on the merchant's server or provided on a per-transaction basis. The payment gateway does not perform this function.	Up to 25 characters (no symbols).
customer	The following fields contain customer information.
type		individual, business
id	Merchant assigned customer ID. Unique identifier to represent the customer associated with the transaction. Customer ID must be created dynamically on the merchant's server or provided for each transaction. The payment gateway does not perform this function.	Up to 20 characters (no symbols).
email	The customer’s valid email address. Required only when using a European Payment Processor. Processing Platform. Email address to which the customer’s copy of the email receipt is sent when Email Receipts is configured in the Merchant Interface. The email is sent to the customer only if the email address format is valid.	Up to 255 characters. For example, janedoe@customer.com
billTo	This section contains billing address information.
firstName	First name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
company	Company associated with customer’s billing address.	Up to 50 characters (no symbols).
address	Customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 60 characters (no symbols).
city	City of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols).
state	State of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 20 characters (no symbols).
country	Country of customer’s billing address. Required only when using a European Payment Processor.	Up to 60 characters (no symbols).
phoneNumber	Phone number associated with customer’s billing address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	Fax number associated with customer’s billing address. Up to 25 digits (no letters). For example, (123)123-1234
shipTo	This section contains shipping information.
firstName	First name associated with customer’s shipping address.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s shipping address.	Up to 50 characters (no symbols).
company	Company associated with customer’s shipping address.	Up to 50 characters (no symbols).
address	Customer’s shipping address.	Up to 60 characters (no symbols).
city	City of customer’s shipping address.	Up to 40 characters (no symbols).
state	State of customer’s shipping address.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s shipping address.	Up to 20 characters (no symbols).
country	Country of customer’s shipping address.	Up to 60 characters (no symbols).
customerIP	IP address of customer initiating the transaction. If this value is not passed, it will default to 255.255.255.255. Required only when the merchant is using customer IP based AFDS filters.	Up to 15 characters (no letters). For example, 255.255.255.255
cardholderAuthentication	Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and/or MasterCard transactions. Note: invalid combinations of the following two fields will generate an error.
Authentication Indicator	The electronic commerce indicator (ECI) value for a Visa transaction; or the universal cardholder authentication field indicator (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
Cardholder Authentication Value	The cardholder authentication verification value (CAVV) for a Visa transaction; or accountholder authentication value (AVV)/ universal cardholder authentication field (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for authOnly and authCapture transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
retail	The retail element contains two elements: marketType and deviceType.
marketType	0 for ecommerce 1 for moto 2 for retail	Default value is 2.
deviceType	7 for mobile POS
TransactionSettings	This section contains one or more elements.
setting	allowPartialAuth, duplicatWindow, emailCustomer, recurringBilling, or testRequest
userFields	User-defined fields are allowed.
name	Name of the user-defined field.
value	Value of the user-defined field.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.	String. 20-character maximum.
description	Description of the item purchased.	String. 255-character maximum.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransId	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.

<createTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <refId>123456</refId> <transactionRequest> <transactionType>authCaptureTransaction</transactionType> <amount>5</amount> <payment> <bankAccount> <accountType>checking</accountType> <routingNumber>125000024</routingNumber> <accountNumber>12345678</accountNumber> <nameOnAccount>John Doe</nameOnAccount> </bankAccount> </payment> <lineItems> <lineItem> <itemId>1</itemId> <name>vase</name> <description>Cannes logo </description> <quantity>18</quantity> <unitPrice>45.00</unitPrice> </lineItem> </lineItems> <tax> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </tax> <duty> <amount>8.55</amount> <name>duty name</name> <description>duty description</description> </duty> <shipping> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </shipping> <poNumber>456654</poNumber> <billTo> <firstName>Ellen</firstName> <lastName>Johnson</lastName> <company>Souveniropolis</company> <address>14 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </billTo> <shipTo> <firstName>China</firstName> <lastName>Bayles</lastName> <company>Thyme for Tea</company> <address>12 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </shipTo> <customerIP>192.168.1.1</customerIP> <order> <invoiceNumber>INV-12345</invoiceNumber> <description>Product Description</description> </order> </transactionRequest> </createTransactionRequest> { "createTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "refId": "123456", "transactionRequest": { "transactionType": "authCaptureTransaction", "amount": "5", "payment": { "bankAccount": { "accountType": "checking", "routingNumber": "125000024", "accountNumber": "12345678", "nameOnAccount": "John Doe" } }, "lineItems": { "lineItem": { "itemId": "1", "name": "vase", "description": "Cannes logo", "quantity": "18", "unitPrice": "45.00" } }, "tax": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "duty": { "amount": "8.55", "name": "duty name", "description": "duty description" }, "shipping": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "poNumber": "456654", "billTo": { "firstName": "Ellen", "lastName": "Johnson", "company": "Souveniropolis", "address": "14 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "shipTo": { "firstName": "China", "lastName": "Bayles", "company": "Thyme for Tea", "address": "12 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "customerIP": "192.168.1.1" } } }

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<?xml version="1.0" encoding="utf-8"?> 
<createTransactionResponse>
  <refId>
    123456
  </refId>
  <messages>
    <resultCode>
      Ok
    </resultCode>
    <message>
      <code>
        I00001
      </code>
      <text>
        Successful.
      </text>
    </message>
  </messages>
  <transactionResponse>
    <responseCode>
      1
    </responseCode>
    <authCode />
    <avsResultCode>
      P
    </avsResultCode>
    <cvvResultCode />
    <cavvResultCode />
    <transId>
      2214627492
    </transId>
    <refTransID />
    <transHash>
      7A6DCD2645DF873C035DCE4832C08036
    </transHash>
    <testRequest>
      0
    </testRequest>
    <accountNumber>
      XXXX5678
    </accountNumber>
    <accountType>
      eCheck
    </accountType>
    <messages>
      <message>
        <code>
          1
        </code>
        <description>
          This transaction has been approved.
        </description>
      </message>
    </messages>
  </transactionResponse>
</createTransactionResponse>

Credit a Bank Account

This transaction type is used to refund a customer using a bank account credit transaction.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
mobileDeviceId	Unique identifier for a mobile device.	60 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications. This element is not used for mobile device requests. Use mobileDeviceId instead.	Up to 20 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	refundTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
profile	The following fields enable you to charge a transaction using payment or shipping profiles.
customerProfileId	The CIM customer ID. Required if you are using a CIM profile as the source for payment or shipping information.
paymentProfile	Contains payment profile information.
paymentProfileId	The CIM payment profile ID. Designates the payment profile to use for payment and billing information. Required if the paymentProfile element exists.
cardCode	Optional. Because card codes are not stored, they are not a part of the paymentProfileId. A merchant can choose to collect it at checkout for additional security.
shippingProfileId	The CIM shipping profile ID. Optional. This field is mutually exclusive with the ShipTo section. Use one or the other.
refTransId	Required. Transaction ID of the original settled transaction.	String.
payment	This section includes payment information.
creditCard	The following elements belong to the element; include them only for credit card transactions.
cardNumber	Required. The customer’s credit card number.	4 digits without spaces Only the last four digits are required for credit card transactions.
bankAccount	The following elements belong to the element; include them only for bank account transactions.
accountNumber	Account number, masked.	XXXX1111

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransId	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.	String. 20-character maximum.
description	Description of the item purchased.	String. 255-character maximum.

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<?xml version="1.0" encoding="utf-8"?>
<createTransactionResponse>
  <refId>123456</refId>
  <messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <transactionResponse>
    <responseCode>1</responseCode>
    <authCode>UGELQC</authCode>
    <avsResultCode>E</avsResultCode>
    <cavvResultCode />
    <transId>2148061808</transId>
    <refTransID />
    <transHash>0B428D8A928AAC61121AF2F6EAC5FF3F</transHash>
    <testRequest>0</testRequest>
    <accountNumber>XXXX5678</accountNumber>
    <accountType>eCheck</accountType>
    <message>
      <code>1</code>
      <description>This transaction has been approved.</description>
    </message>
    <userFields>
      <userField>
        <name>MerchantDefinedFieldName1</name>
        <value>MerchantDefinedFieldValue1</value>
      </userField>
      <userField>
        <name>favorite_color</name>
        <value>lavender</value>
      </userField>
    </userFields>
  </transactionResponse>
</createTransactionResponse>

Charge a Customer Profile

Use this method to authorize and capture a payment using a stored customer payment profile. NOTE, you can use Customer Profiles with CreateTransaction anywhere you can use credit card or bank account information.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	authCaptureTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
profile	The following fields enable you to charge a transaction using payment or shipping profiles.
customerProfileId	The CIM customer ID. Required if you are using a CIM profile as the source for payment or shipping information.
paymentProfile	Contains payment profile information.
paymentProfileId	The CIM payment profile ID. Designates the payment profile to use for payment and billing information. Required if the paymentProfile element exists.
cardCode	Optional. Because card codes are not stored, they are not a part of the paymentProfileId. A merchant can choose to collect it at checkout for additional security.
shippingProfileId	The CIM shipping profile ID. Optional. This field is mutually exclusive with the ShipTo section. Use one or the other.
lineItems	Contains one or more elements (the maximum is 30 line items.
lineItem	Describes one line item of the order.
itemId	Item identification.	Up to 31 characters.
name	Name of the item.	Up to 31 characters
description	Description of the item.	Up to 255 characters.
quantity	Quantity purchased.	Up to two decimal places. Must be a positive number
unitPrice	Price of one item. Cost of an item per unit, excluding tax, freight, and duty.
tax	Contains information about any taxes applied.
amount	Amount of tax. Total amount of the transaction must include this amount.	Format can include up to two decimal points. For example, 1.27.
name	Required. Name of tax.
description	Description of tax.
duty	Contains information about any duty applied.
amount	Amount of duty.
name	Name of duty.
description	Description of duty.
shipping	Items in this section describe shipping charges applied.
amount	Amount of shipping charges. Description of shipping charges.
name	Name of shipping charges.
description	Description of shipping charges.
taxExempt	Indicates whether or not order is exempt from tax.	true, false
poNumber	The merchant-assigned purchase order number. Purchase order number must be created dynamically on the merchant's server or provided on a per-transaction basis. The payment gateway does not perform this function.	Up to 25 characters (no symbols).
customer	The following fields contain customer information.
type		individual, business
id	Merchant assigned customer ID. Unique identifier to represent the customer associated with the transaction. Customer ID must be created dynamically on the merchant's server or provided for each transaction. The payment gateway does not perform this function.	Up to 20 characters (no symbols).
email	The customer’s valid email address. Required only when using a European Payment Processor. Processing Platform. Email address to which the customer’s copy of the email receipt is sent when Email Receipts is configured in the Merchant Interface. The email is sent to the customer only if the email address format is valid.	Up to 255 characters. For example, janedoe@customer.com
shipTo	This section contains shipping information.
firstName	First name associated with customer’s shipping address.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s shipping address.	Up to 50 characters (no symbols).
company	Company associated with customer’s shipping address.	Up to 50 characters (no symbols).
address	Customer’s shipping address.	Up to 60 characters (no symbols).
city	City of customer’s shipping address.	Up to 40 characters (no symbols).
state	State of customer’s shipping address.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s shipping address.	Up to 20 characters (no symbols).
country	Country of customer’s shipping address.	Up to 60 characters (no symbols).
customerIP	IP address of customer initiating the transaction. If this value is not passed, it will default to 255.255.255.255. Required only when the merchant is using customer IP based AFDS filters.	Up to 15 characters (no letters). For example, 255.255.255.255
cardholderAuthentication	Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and/or MasterCard transactions. Note: invalid combinations of the following two fields will generate an error.
Authentication Indicator	The electronic commerce indicator (ECI) value for a Visa transaction; or the universal cardholder authentication field indicator (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
Cardholder Authentication Value	The cardholder authentication verification value (CAVV) for a Visa transaction; or accountholder authentication value (AVV)/ universal cardholder authentication field (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for authOnly and authCapture transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
SettingType	This section contains one or more elements.
setting Value	True or False / 0 or 1
userFields	Any value supplied by the merchant.
name	Name of the user-defined field. User reference field provided by the system for the merchant’s use. The value of this field will return to the merchant in the response exactly as it was submitted.
value	Value of the user-defined field. User reference field provided by the system for the merchant’s use. The value of this field will return to the merchant in the response exactly as it was submitted.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.	String. 20-character maximum.
description	Description of the item purchased.	String. 255-character maximum.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
profileResponse	Contains result of attempt to create a CIM profile.
messages	Contains one or more message elements.
resultCode	ok or error
message	Contains detailed information about the status of a particular transaction.
code	Response Code that represents status.
text	Text description of status
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric
customerPaymentProfileIdList	Contains the Customer Payment Profile ID element
numericString	Payment gateway assigned ID associated with the customer payment profile. This is only included if the original transaction included a billing address.	Numeric
customerShippingProfileIdList	Contains the Customer Shipping Profile ID element.
numericString	Payment gateway assigned ID associated with the customer shipping profile. This is only included if the original transaction included a shipping address.	Numeric

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Charge a Tokenized Credit Card

Use this method to authorize and capture a payment using a tokenized credit card number. The processor must support payment network tokenization and the token must have been issued by a certified token provider.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	authCaptureTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95
payment	This section includes payment information.
creditCard	The following elements belong to the element; include them only for credit card transactions.
cardNumber	Required. The credit card token.	Between 13 and 16 digits without spaces Only the last four digits are required for credit card transactions.
expirationDate	Required. Set this to the value of the token expiration date.	One of the following: MMYY, MM/YY, MM-YY, MMYYYY, MM/YYYY, MM-YYYY
cryptogram	Required. Set this to the value of the cryptogram received from the token provider. This field is required when the credit card number is a tokenized credit card.	Alphanumeric
isPaymentToken	Flag to indicate the credit card is a payment network token. Set this to true for recurring tokenized transactions.	True or False
solution	Contains information about the software that generated the transaction.
id	The solution ID is generated by Authorize.Net and provided to the solution provider.	Alphanumeric. Up to 50 characters.
order	Contains information about order.
invoiceNumber	Merchant-defined invoice number associated with the order.
description	Description of the item purchased.
lineItems	Contains one or more elements (the maximum is 30 line items.
lineItem	Describes one line item of the order.
itemId	Item identification.	Up to 31 characters.
name	Name of the item.	Up to 31 characters
description	Description of the item.	Up to 255 characters.
quantity	Quantity purchased.	Up to two decimal places. Must be a positive number
unitPrice	Price of one item. Cost of an item per unit, excluding tax, freight, and duty.
tax	Contains information about any taxes applied.
amount	Amount of tax. Total amount of the transaction must include this amount.	Format can include up to two decimal points. For example, 1.27.
name	Required. Name of tax.
description	Description of tax.
duty	Contains information about any duty applied.
amount	Amount of duty.
name	Name of duty.
description	Description of duty.
shipping	Items in this section describe shipping charges applied.
amount	Amount of shipping charges. Description of shipping charges.
name	Name of shipping charges.
description	Description of shipping charges.
taxExempt	Indicates whether or not order is exempt from tax.	true, false
poNumber	The merchant-assigned purchase order number. Purchase order number must be created dynamically on the merchant's server or provided on a per-transaction basis. The payment gateway does not perform this function.	Up to 25 characters (no symbols).
customer	The following fields contain customer information.
type		individual, business
id	Merchant assigned customer ID. Unique identifier to represent the customer associated with the transaction. Customer ID must be created dynamically on the merchant's server or provided for each transaction. The payment gateway does not perform this function.	Up to 20 characters (no symbols).
email	The customer’s valid email address. Required only when using a European Payment Processor. Processing Platform. Email address to which the customer’s copy of the email receipt is sent when Email Receipts is configured in the Merchant Interface. The email is sent to the customer only if the email address format is valid.	Up to 255 characters. For example, janedoe@customer.com
billTo	This section contains billing address information. If EVO is your payment processor and you submit any of the following billTo fields, you must submit all of them. firstName lastName address city state zip
firstName	First name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s billing address. Required only when using a European Payment Processor.	Up to 50 characters (no symbols).
company	Company associated with customer’s billing address.	Up to 50 characters (no symbols).
address	Customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 60 characters (no symbols).
city	City of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols).
state	State of customer’s billing address. Required only when using a European Payment Processor.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 20 characters (no symbols).
country	Country of customer’s billing address. Required only when using a European Payment Processor.	Up to 60 characters (no symbols).
phoneNumber	Phone number associated with customer’s billing address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	Fax number associated with customer’s billing address. Up to 25 digits (no letters). For example, (123)123-1234
shipTo	This section contains shipping information. If EVO is your payment processor and you submit any of the following shipTo fields, you must submit all of them. firstName lastName address city state zip
firstName	First name associated with customer’s shipping address.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s shipping address.	Up to 50 characters (no symbols).
company	Company associated with customer’s shipping address.	Up to 50 characters (no symbols).
address	Customer’s shipping address.	Up to 60 characters (no symbols).
city	City of customer’s shipping address.	Up to 40 characters (no symbols).
state	State of customer’s shipping address.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s shipping address.	Up to 20 characters (no symbols).
country	Country of customer’s shipping address.	Up to 60 characters (no symbols).
customerIP	IP address of customer initiating the transaction. If this value is not passed, it will default to 255.255.255.255. Required only when the merchant is using customer IP based AFDS filters.	Up to 15 characters (no letters). For example, 255.255.255.255
cardholderAuthentication	Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and/or MasterCard transactions. Note: invalid combinations of the following two fields will generate an error.
Authentication Indicator	The electronic commerce indicator (ECI) value for a Visa transaction; or the universal cardholder authentication field indicator (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
Cardholder Authentication Value	The cardholder authentication verification value (CAVV) for a Visa transaction; or accountholder authentication value (AVV)/ universal cardholder authentication field (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for authOnly and authCapture transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
retail	The retail element contains two elements: marketType and deviceType.
marketType	0 for ecommerce 1 for moto 2 for retail	Default value is 2.
deviceType	1, 2, 3, 4, 5, 6, 7, 8, 9, 10 1 = Unknown 2 = Unattended Terminal 3 = Self Service Terminal 4 = Electronic Cash Register 5 = Personal Computer- Based Terminal 6 = AirPay 7 = Wireless POS 8 = Website 9 = Dial Terminal 10 = Virtual Terminal
SettingType	This section contains one or more elements.
setting Value	True or False / 0 or 1
userFields	Any value supplied by the merchant.
name	Name of the user-defined field. User reference field provided by the system for the merchant’s use. The value of this field will return to the merchant in the response exactly as it was submitted.
value	Value of the user-defined field. User reference field provided by the system for the merchant’s use. The value of this field will return to the merchant in the response exactly as it was submitted.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. The transId value must be used for any follow-on transactions such as a credit, prior authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransId	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0.
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if the splitTenderId field was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.

<createTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <refId>123456</refId> <transactionRequest> <transactionType>authCaptureTransaction</transactionType> <amount>5</amount> <payment> <creditCard> <cardNumber>5424000000000015</cardNumber> <expirationDate>1220</expirationDate> <cryptogram>EjRWeJASNFZ4kBI0VniQEjRWeJA=</cryptogram> </creditCard> </payment> <order> <invoiceNumber>INV-12345</invoiceNumber> <description>Product Description</description> </order> <lineItems> <lineItem> <itemId>1</itemId> <name>vase</name> <description>Cannes logo </description> <quantity>18</quantity> <unitPrice>45.00</unitPrice> </lineItem> </lineItems> <tax> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </tax> <duty> <amount>8.55</amount> <name>duty name</name> <description>duty description</description> </duty> <shipping> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </shipping> <poNumber>456654</poNumber> <customer> <id>99999456654</id> </customer> <billTo> <firstName>Ellen</firstName> <lastName>Johnson</lastName> <company>Souveniropolis</company> <address>14 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </billTo> <shipTo> <firstName>China</firstName> <lastName>Bayles</lastName> <company>Thyme for Tea</company> <address>12 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </shipTo> <customerIP>192.168.1.1</customerIP>   <transactionSettings> <setting> <settingName>testRequest</settingName> <settingValue>false</settingValue> </setting> </transactionSettings> <userFields> <userField> <name>MerchantDefinedFieldName1</name> <value>MerchantDefinedFieldValue1</value> </userField> <userField> <name>favorite_color</name> <value>blue</value> </userField> </userFields> </transactionRequest> </createTransactionRequest> { "createTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "refId": "123456", "transactionRequest": { "transactionType": "authCaptureTransaction", "amount": "5", "payment": { "creditCard": { "cardNumber": "5424000000000015", "expirationDate": "1220", "cryptogram": "EjRWeJASNFZ4kBI0VniQEjRWeJA=" } }, "lineItems": { "lineItem": { "itemId": "1", "name": "vase", "description": "Cannes logo", "quantity": "18", "unitPrice": "45.00" } }, "tax": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "duty": { "amount": "8.55", "name": "duty name", "description": "duty description" }, "shipping": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "poNumber": "456654", "customer": { "id": "99999456654" }, "billTo": { "firstName": "Ellen", "lastName": "Johnson", "company": "Souveniropolis", "address": "14 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "shipTo": { "firstName": "China", "lastName": "Bayles", "company": "Thyme for Tea", "address": "12 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "customerIP": "192.168.1.1", "transactionSettings": { "setting": { "settingName": "testRequest", "settingValue": "false" } }, "userFields": { "userField": [ { "name": "MerchantDefinedFieldName1", "value": "MerchantDefinedFieldValue1" }, { "name": "favorite_color", "value": "blue" } ] } } } }

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Enables you to pass Apple Pay payment data to Authorize.Net.

Create an Apple Pay Transaction

Use this function to create an Authorize.Net payment transaction request using Apple Pay data in place of card data.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	One of the following: * authOnlyTransaction * authCaptureTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95.
paymentType	This section includes payment information.
opaqueData	Contains dataDescriptor and dataValue.
dataDescriptor	Required. 128 characters Meta data used to specify how the request should be processed. The value of dataDescriptor is based on the source of the opaqueData dataValue. For example, for Apple Pay, the value is COMMON.APPLE.INAPP.PAYMENT
dataValue	Required. 8192 characters Base-64 encoded data that contains encrypted payment data. The payment gateway expects the encrypted payment data and meta data for the encryption keys.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.
Description	Description of the item purchased.
lineItems	Contains one or more elements (the maximum is 30 line items.
lineItem	Describes one line item of the order.
itemId	Item identification.	Up to 31 characters.
name	Name of the item.	Up to 31 characters
description	Description of the item.	Up to 255 characters.
quantity	Quantity purchased.	Up to two decimal places. Must be a positive number
unitPrice	Price of one item. Cost of an item per unit, excluding tax, freight, and duty.
tax	Contains information about any taxes applied.
amount	Amount of tax. Total amount of the transaction must include this amount.	Format can include up to two decimal points. For example, 1.27.
name	Required. Name of tax.
description	Description of tax.
duty	Contains information about any duty applied.
amount	Amount of duty.
name	Name of duty.
description	Description of duty.
shipping	Items in this section describe shipping charges applied.
amount	Amount of shipping charges. Description of shipping charges.
name	Name of shipping charges.
description	Description of shipping charges.
taxExempt	Indicates whether or not order is exempt from tax.	true ir false.
poNumber	The merchant-assigned purchase order number. Purchase order number must be created dynamically on the merchant's server or provided on a per-transaction basis. The payment gateway does not perform this function.	Up to 25 characters (no symbols).
customer	The following fields contain customer information.
type		individual or business.
id	Merchant assigned customer ID. Unique identifier to represent the customer associated with the transaction. Customer ID must be created dynamically on the merchant's server or provided for each transaction. The payment gateway does not perform this function.	Up to 20 characters (no symbols).
email	The customer’s valid email address. Required only when using a European Payment Processor. Processing Platform. Email address to which the customer’s copy of the email receipt is sent when Email Receipts is configured in the Merchant Interface. The email is sent to the customer only if the email address format is valid.	Up to 255 characters. For example, janedoe@customer.com
billTo	This section contains billing address information.
firstName	First name associated with customer’s billing address. Required only when you use a European Payment Processor.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s billing address. Required only when you use a European Payment Processor.	Up to 50 characters (no symbols).
company	Company associated with customer’s billing address.	Up to 50 characters (no symbols).
address	Customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 60 characters (no symbols).
city	City of customer’s billing address. Required only when you use a European Payment Processor.	Up to 40 characters (no symbols).
state	State of customer’s billing address. Required only when you use a European Payment Processor.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 20 characters (no symbols).
country	Country of customer’s billing address. Required only when you use a European Payment Processor.	Up to 60 characters (no symbols).
phoneNumber	Phone number associated with customer’s billing address.	Up to 25 digits (no letters). For example, (123)123-1234.
faxNumber	Fax number associated with customer’s billing address. Up to 25 digits (no letters). For example, (123)123-1234.
shipTo	This section contains shipping information.
firstName	First name associated with customer’s shipping address.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s shipping address.	Up to 50 characters (no symbols).
company	Company associated with customer’s shipping address.	Up to 50 characters (no symbols).
address	Customer’s shipping address.	Up to 60 characters (no symbols).
city	City of customer’s shipping address.	Up to 40 characters (no symbols).
state	State of customer’s shipping address.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s shipping address.	Up to 20 characters (no symbols).
country	Country of customer’s shipping address.	Up to 60 characters (no symbols).
customerIP	IP address of customer initiating the transaction. If this value is not passed, it will default to 255.255.255.255. Required only when the merchant is using customer IP based AFDS filters.	Up to 15 characters (no letters). For example, 255.255.255.255.
cardholderAuthentication	Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and/or MasterCard transactions. Note: invalid combinations of the following two fields will generate an error.
Authentication Indicator	The electronic commerce indicator (ECI) value for a Visa transaction; or the universal cardholder authentication field indicator (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
Cardholder Authentication Value	The cardholder authentication verification value (CAVV) for a Visa transaction; or accountholder authentication value (AVV)/ universal cardholder authentication field (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for authOnly and authCapture transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
retail	The retail element contains two elements: marketType and deviceType.
marketType	0 for ecommerce 1 for moto 2 for retail	Default value is 2.
deviceType	7 for mobile POS
TransactionSettings	This section contains one or more elements.
setting	allowPartialAuth, duplicatWindow, emailCustomer, recurringBilling, or testRequest.
userFields	User-defined fields are allowed.
name	Name of the user-defined field.
value	Value of the user-defined field.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. This value must be used for any follow-on transactions such as a credit, prior auth capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransId	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if a splitTenderId was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if a splitTenderId was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.

<createTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>5KP3u95bQpv</name> <transactionKey>4Ktq966gC55GAX7S</transactionKey> </merchantAuthentication> <refId>123456</refId> <transactionRequest> <transactionType>authCaptureTransaction</transactionType> <amount>5</amount> <payment> <opaqueData> <dataDescriptor>COMMON.APPLE.INAPP.PAYMENT</dataDescriptor> <dataValue>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</dataValue> </opaqueData> </payment> <lineItems> <lineItem> <itemId>1</itemId> <name>vase</name> <description>Cannes logo </description> <quantity>18</quantity> <unitPrice>45.00</unitPrice> </lineItem> </lineItems> <tax> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </tax> <duty> <amount>8.55</amount> <name>duty name</name> <description>duty description</description> </duty> <shipping> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </shipping> <poNumber>456654</poNumber> <billTo> <firstName>Ellen</firstName> <lastName>Johnson</lastName> <company>Souveniropolis</company> <address>14 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </billTo> <shipTo> <firstName>China</firstName> <lastName>Bayles</lastName> <company>Thyme for Tea</company> <address>12 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </shipTo> <customerIP>192.168.1.1</customerIP> <transactionSettings> <setting> <settingName>testRequest</settingName> <settingValue>false</settingValue> </setting> </transactionSettings> <userFields> <userField> <name>MerchantDefinedFieldName1</name> <value>MerchantDefinedFieldValue1</value> </userField> <userField> <name>favorite_color</name> <value>blue</value> </userField> </userFields> </transactionRequest> </createTransactionRequest> { "createTransactionRequest": { "merchantAuthentication": { "name": "5KP3u95bQpv", "transactionKey": "4Ktq966gC55GAX7S" }, "refId": "123456", "transactionRequest": { "transactionType": "authCaptureTransaction", "amount": "5", "payment": { "opaqueData": { "dataDescriptor": "COMMON.APPLE.INAPP.PAYMENT", "dataValue": "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" } }, "lineItems": { "lineItem": { "itemId": "1", "name": "vase", "description": "Cannes logo", "quantity": "18", "unitPrice": "45.00" } }, "tax": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "duty": { "amount": "8.55", "name": "duty name", "description": "duty description" }, "shipping": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "poNumber": "456654", "billTo": { "firstName": "Ellen", "lastName": "Johnson", "company": "Souveniropolis", "address": "14 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "shipTo": { "firstName": "China", "lastName": "Bayles", "company": "Thyme for Tea", "address": "12 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "customerIP": "192.168.1.1", "transactionSettings": { "setting": { "settingName": "testRequest", "settingValue": "false" } }, "userFields": { "userField": [ { "name": "MerchantDefinedFieldName1", "value": "MerchantDefinedFieldValue1" }, { "name": "favorite_color", "value": "blue" } ] } } } }

Live API Console requests are not supported in IE9 or below.

Enter your sandbox credentials below and all the sample requests will be run against this account. You can sign up for an account really quickly here.

Enables you to pass Visa Checkout payment data to Authorize.Net.

Decrypt Visa Checkout Data

Use this method to decrypt a Visa Checkout encrypted blob (payment data) to retrieve information such as shipping address, tax amounts, card art, etc

decryptPaymentDataRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.

<?xml version="1.0" encoding="UTF-8" ?> <decryptPaymentDataRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>new-vital-fnbo</name> <transactionKey>644gYzk6T44UNzeq</transactionKey> </merchantAuthentication> <opaqueData> <dataDescriptor>COMMON.VCO.ONLINE.PAYMENT</dataDescriptor> <dataValue>+s6+Xn9fCF8kfA+5TAAMpX3dejnEg2u5HUZMIVj43M7JpjuIeC ahMVXZoHJIQyVaAaWqsWlwgZSwYTh+gSOx8PT1G70wplfnDMU1Wcv1WDYnqz+fI1NMfShqUor C2GDRt2uLksAHH7Zst7GPmsoKa2lY3Do86s+fxwC7ZK86NRVW7Y7JrvEmEI7fxTUai6vn8kHG q3OOEMSrqnzJERgDx6wdxSLZeFBGubVwdJUPqXUisukGS+QG3ipqL8+kSHmBsbad375scFGF1 AeZU7H+8kO7Wzr1QkPnx3pQsiMQGxghmkGX1wmZ0ilmr344ytfKx0Gr3v8JNCw6B6LhXscu18 KUXsidLW33pxtjqLQRAaFHgNh0QNMJZkbLEHmtywY16m4NWnDFzlFIk+y+iaonbfZlrEfdkmZ hePlXW3N6UhwFnozI5vMsl7E1cqlVO6TJO1ocfEqlnKdFBCTqdeuzaXuUbSi7IUPEtEWFOb8W oKDU+0Ae5LjXVH1jNVN8XC4S9HGIibV69xHKaE155DU3rZjrMFfBcQIufdbbQI3qBXVK1e3J9 B1FLMtAbYxn2ZtGCyWxjQ13wq5OECfjR0u1xrrTd0VPzwBQhQ+aqDCTPkQRoYdKU+p9GaKy5N 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"dataKey": "qGl+69iAWXJ13+18jHgBO2zHCuekawWcApfLhGnbYXD4GsI9EOM2Y5V8zGXvr1lF3hjGMT0NoD2thxzR7CrAvgfgw7lAJzlGIACOZnEkx70ywnJHAR3sGO8hyq9f1Fk" }, "callId": "2186595692635007317" } }

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Create a Visa Checkout Transaction

Use this function to create an Authorize.Net payment transaction request using Visa Checkout data in place of card data.

createTransactionRequest

Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	Up to 20 characters
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	16 characters.
transactionRequest	Transaction information. This element includes all of the fields that follow.
transactionType	Type of credit card transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authCaptureTransaction.	One of the following: * authOnlyTransaction * authCaptureTransaction
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, and any other charges. The amount can either be hard coded or posted to a script.	Up to 15 digits with a decimal point (no dollar symbol. For example, 8.95.
paymentType	This section includes payment information.
opaqueData	Contains dataDescriptor and dataValue.
dataDescriptor	Required. 128 characters Meta data used to specify how the request should be processed. The value of dataDescriptor is based on the source of the opaqueData dataValue. For example, for Visa Checkout, the value is COMMON.VCO.ONLINE.PAYMENT
dataValue	Required. 8192 characters Base-64 encoded data that contains encrypted payment data. The payment gateway expects the encrypted payment data and meta data for the encryption keys.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order.
Description	Description of the item purchased.
lineItems	Contains one or more elements (the maximum is 30 line items.
lineItem	Describes one line item of the order.
itemId	Item identification.	Up to 31 characters.
name	Name of the item.	Up to 31 characters
description	Description of the item.	Up to 255 characters.
quantity	Quantity purchased.	Up to two decimal places. Must be a positive number
unitPrice	Price of one item. Cost of an item per unit, excluding tax, freight, and duty.
tax	Contains information about any taxes applied.
amount	Amount of tax. Total amount of the transaction must include this amount.	Format can include up to two decimal points. For example, 1.27.
name	Required. Name of tax.
description	Description of tax.
duty	Contains information about any duty applied.
amount	Amount of duty.
name	Name of duty.
description	Description of duty.
shipping	Items in this section describe shipping charges applied.
amount	Amount of shipping charges. Description of shipping charges.
name	Name of shipping charges.
description	Description of shipping charges.
taxExempt	Indicates whether or not order is exempt from tax.	true ir false.
poNumber	The merchant-assigned purchase order number. Purchase order number must be created dynamically on the merchant's server or provided on a per-transaction basis. The payment gateway does not perform this function.	Up to 25 characters (no symbols).
customer	The following fields contain customer information.
type		individual or business.
id	Merchant assigned customer ID. Unique identifier to represent the customer associated with the transaction. Customer ID must be created dynamically on the merchant's server or provided for each transaction. The payment gateway does not perform this function.	Up to 20 characters (no symbols).
email	The customer’s valid email address. Required only when using a European Payment Processor. Processing Platform. Email address to which the customer’s copy of the email receipt is sent when Email Receipts is configured in the Merchant Interface. The email is sent to the customer only if the email address format is valid.	Up to 255 characters. For example, janedoe@customer.com
billTo	This section contains billing address information.
firstName	First name associated with customer’s billing address. Required only when you use a European Payment Processor.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s billing address. Required only when you use a European Payment Processor.	Up to 50 characters (no symbols).
company	Company associated with customer’s billing address.	Up to 50 characters (no symbols).
address	Customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 60 characters (no symbols).
city	City of customer’s billing address. Required only when you use a European Payment Processor.	Up to 40 characters (no symbols).
state	State of customer’s billing address. Required only when you use a European Payment Processor.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or WorldPay Streamline Processing Platform.	Up to 20 characters (no symbols).
country	Country of customer’s billing address. Required only when you use a European Payment Processor.	Up to 60 characters (no symbols).
phoneNumber	Phone number associated with customer’s billing address.	Up to 25 digits (no letters). For example, (123)123-1234.
faxNumber	Fax number associated with customer’s billing address. Up to 25 digits (no letters). For example, (123)123-1234.
shipTo	This section contains shipping information.
firstName	First name associated with customer’s shipping address.	Up to 50 characters (no symbols).
lastName	Last name associated with customer’s shipping address.	Up to 50 characters (no symbols).
company	Company associated with customer’s shipping address.	Up to 50 characters (no symbols).
address	Customer’s shipping address.	Up to 60 characters (no symbols).
city	City of customer’s shipping address.	Up to 40 characters (no symbols).
state	State of customer’s shipping address.	Up to 40 characters (no symbols) or a valid two-character state code.
zip	ZIP code of customer’s shipping address.	Up to 20 characters (no symbols).
country	Country of customer’s shipping address.	Up to 60 characters (no symbols).
customerIP	IP address of customer initiating the transaction. If this value is not passed, it will default to 255.255.255.255. Required only when the merchant is using customer IP based AFDS filters.	Up to 15 characters (no letters). For example, 255.255.255.255.
cardholderAuthentication	Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and/or MasterCard transactions. Note: invalid combinations of the following two fields will generate an error.
Authentication Indicator	The electronic commerce indicator (ECI) value for a Visa transaction; or the universal cardholder authentication field indicator (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
Cardholder Authentication Value	The cardholder authentication verification value (CAVV) for a Visa transaction; or accountholder authentication value (AVV)/ universal cardholder authentication field (UCAF) for a MasterCard transaction obtained by the merchant after the authentication process. Required only for authOnly and authCapture transactions processed through cardholder authentication programs. When submitted with other transaction types, this value is ignored. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	Special characters included in this value must be URL encoded.
retail	The retail element contains two elements: marketType and deviceType.
marketType	0 for ecommerce 1 for moto 2 for retail	Default value is 2.
deviceType	7 for mobile POS
TransactionSettings	This section contains one or more elements.
setting	allowPartialAuth, duplicatWindow, emailCustomer, recurringBilling, or testRequest.
userFields	User-defined fields are allowed.
name	Name of the user-defined field.
value	Value of the user-defined field.

createTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
messages	This section contains information about the results of the request.
resultCode	Ok or Error. Contains additional information about the status of the request.
message	Contains specific message information.
code	Code number for message.	I00001 E000001
text	Text for the error message.
sessionToken	Returned for mobile device transactions, instead of a transactionKey.
transactionResponse
responseCode	Overall status of the transaction.	1 = Approved 2 = Declined 3 = Error 4 = Held for Review
authCode	Authorization or approval code.	6 characters.
avsResultCode	Address Verification Service (AVS) response code. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not. B = Address information not provided for AVS check. E = AVS error. G = Non-U.S. Card Issuing Bank. N = No Match on Address (Street) or ZIP. P = AVS not applicable for this transaction. R = Retry—System unavailable or timed out. S = Service not supported by issuer. U = Address information is unavailable. W = Nine digit ZIP matches, Address (Street) does not. X = Address (Street) and nine digit ZIP match. Y = Address (Street) and five digit ZIP match. Z = Five digit ZIP matches, Address (Street) does not.
cvvResultCode	Card code verification (CCV) response code. Indicates result of the CCV filter.	M = Match. N = No Match. P = Not Processed. S = Should have been present. U = Issuer unable to process request.
cavvResultCode	Cardholder authentication verification response code.	Blank or not present = CAVV not validated. 0 = CAVV not validated because erroneous data was submitted. 1 = CAVV failed validation. 2 = CAVV passed validation. 3 = CAVV validation could not be performed; issuer attempt incomplete. 4 = CAVV validation could not be performed; issuer system error. 5 = Reserved for future use. 6 = Reserved for future use. 7 = CAVV attempt—failed validation—issuer available (U.S.-issued card/non-U.S acquirer). 8 = CAVV attempt—passed validation—issuer available (U.S.-issued card/non-U.S. acquirer). 9 = CAVV attempt—failed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). A = CAVV attempt—passed validation—issuer unavailable (U.S.-issued card/non-U.S. acquirer). B = CAVV passed validation, information only, no liability shift.
transId	The payment gateway assigned identification number for transaction. This value must be used for any follow-on transactions such as a credit, prior auth capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
reftransId	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	Indicates whether or not to treat this request as a test transaction.	true, false,1,0
accountNumber
accountType
messages	This element contains one or more elements.
message	These messages contain detailed information about the status of a particular transaction.
code	Response code that represents the status.
description	Text description of the status.
errors	This element contains one or more elements.
error	This element contains detailed information about any errors returned.
errorCode	Error code returned.
errorText	Text description of error.
splitTenderPayments	If the transaction was a partial authorization transaction, then the split tender payment detail information is listed in this section.
splitTenderPayment	Contains information about one split tender transaction.
transId	The payment gateway assigned identification number for the transaction. When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
responseCode
responseToCustomer
authCode
accountNumber	Last 4 digits of the card provided. This field is returned with all transactions.	Alphanumeric (XXXX6835)
accountType	Visa, MasterCard, American Express, Discover, Diners Club, or JCB.	Text.
requestedAmount	Amount requested in original authorization. Present if the current transaction is for a prepaid card or if a splitTenderId was sent in.	Numeric.
approvedAmount	Amount approved. Present if the current transaction is for a prepaid card or if a splitTenderId was sent in.
balanceOnCard	Balance on the debit card or prepaid card. Can be a positive or negative number. Has a value only if the current transaction is for a prepaid card.	Numeric.
userFields	This element contains user fields, if any are defined.
Name	Name of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.
value	Value of user-defined field. These values are only echoed back in the response, and are also added to the merchant receipts. No other action is taken with user-defined fields.

<createTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>new-vital-fnbo</name> <transactionKey>644gYzk6T44UNzeq</transactionKey> </merchantAuthentication> <refId>123456</refId> <transactionRequest> <transactionType>authCaptureTransaction</transactionType> <amount>5</amount> <payment> <opaqueData> <dataDescriptor>COMMON.VCO.ONLINE.PAYMENT</dataDescriptor> <dataValue>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</dataValue> <dataKey>qGl+69iAWXJ13+18jHgBO2zHCuekawWcApfLhGnbYXD4GsI9EOM2Y5V8zGXvr1lF3hjGMT0NoD2thxzR7CrAvgfgw7lAJzlGIACOZnEkx70ywnJHAR3sGO8hyq9f1Fk</dataKey> </opaqueData> </payment> <lineItems> <lineItem> <itemId>1</itemId> <name>vase</name> <description>Cannes logo </description> <quantity>18</quantity> <unitPrice>45.00</unitPrice> </lineItem> </lineItems> <tax> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </tax> <duty> <amount>8.55</amount> <name>duty name</name> <description>duty description</description> </duty> <shipping> <amount>4.26</amount> <name>level2 tax name</name> <description>level2 tax</description> </shipping> <poNumber>456654</poNumber> <billTo> <firstName>Ellen</firstName> <lastName>Johnson</lastName> <company>Souveniropolis</company> <address>14 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </billTo> <shipTo> <firstName>China</firstName> <lastName>Bayles</lastName> <company>Thyme for Tea</company> <address>12 Main Street</address> <city>Pecan Springs</city> <state>TX</state> <zip>44628</zip> <country>USA</country> </shipTo> <customerIP>192.168.1.1</customerIP> <transactionSettings> <setting> <settingName>testRequest</settingName> <settingValue>false</settingValue> </setting> </transactionSettings> <userFields> <userField> <name>MerchantDefinedFieldName1</name> <value>MerchantDefinedFieldValue1</value> </userField> <userField> <name>favorite_color</name> <value>blue</value> </userField> </userFields> </transactionRequest> </createTransactionRequest> { "createTransactionRequest": { "merchantAuthentication": { "name": "new-vital-fnbo", "transactionKey": "644gYzk6T44UNzeq" }, "refId": "123456", "transactionRequest": { "transactionType": "authCaptureTransaction", "amount": "5", "payment": { "opaqueData": { "dataDescriptor": "COMMON.VCO.ONLINE.PAYMENT", "dataValue": "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", "dataKey": "qGl+69iAWXJ13+18jHgBO2zHCuekawWcApfLhGnbYXD4GsI9EOM2Y5V8zGXvr1lF3hjGMT0NoD2thxzR7CrAvgfgw7lAJzlGIACOZnEkx70ywnJHAR3sGO8hyq9f1Fk" } }, "lineItems": { "lineItem": { "itemId": "1", "name": "vase", "description": "Cannes logo", "quantity": "18", "unitPrice": "45.00" } }, "tax": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "duty": { "amount": "8.55", "name": "duty name", "description": "duty description" }, "shipping": { "amount": "4.26", "name": "level2 tax name", "description": "level2 tax" }, "poNumber": "456654", "billTo": { "firstName": "Ellen", "lastName": "Johnson", "company": "Souveniropolis", "address": "14 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "shipTo": { "firstName": "China", "lastName": "Bayles", "company": "Thyme for Tea", "address": "12 Main Street", "city": "Pecan Springs", "state": "TX", "zip": "44628", "country": "USA" }, "customerIP": "192.168.1.1", "transactionSettings": { "setting": { "settingName": "testRequest", "settingValue": "false" } }, "userFields": { "userField": [ { "name": "MerchantDefinedFieldName1", "value": "MerchantDefinedFieldValue1" }, { "name": "favorite_color", "value": "blue" } ] } } } }

Live API Console requests are not supported in IE9 or below.

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Use the following methods to process PayPal transactions. You must first sign up for the service in the Authorize.Net Merchant Interface at https://account.authorize.net. The sign up page is at Accounts > Digital Payment Solutions. The following calls are createTransactionRequest calls with PayPal-specific fields. Note: Billing and shipping request fields are used only if the customer wants to use an address different than the one stored in their PayPal billing and shipping profiles. If these fields are provided, the address is validated by PayPal to ensure that it is a valid address. The transaction is declined if PayPal’s validation fails. Billing and shipping fields are present in the Authorization and Authorization and Capture request calls.

Authorization Only

An Authorization Only request notifies PayPal that an authorization has been initiated but does not complete the authorization. It returns a secure URL with a token appended to it. The purpose of this token is to identify the transaction when the customer is redirected to PayPal.

Element	Description	Format
transactionRequest	This filed contains transaction information.
transactionType	authOnlyTransaction The type of transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an Authorize and Capture transaction.
amount	The amount of the transaction. This is the total amount and must include tax, shipping, and any other charges.	15 digit maximum with a decimal point (no dollar symbol). For example, 8.95.
payment	This field contains the payment type; in this case, PayPal.
payPal	This field contains PayPal order information.
successURL	URL to which the customer's browser when the customer chooses to pay with PayPal.	Valid URL. For example: http://www.merchanteCommerceSite.com/Success/TC25262
cancelURL	URL to which the customer's browser returns when the customer chooses not to pay with PayPal.	Valid URL. For example: http://www.merchanteCommerceSite.com/Cancel/TC25262
payPalLc	Locale of pages displayed by PayPal during Express Checkout. Possible values: AU: Australia CAN: Canada DE: Germany ES: Spain FR: France GB: United Kingdom IT: Italy US (default): United States
paypalHdrImg	URL for the image that will be displayed in the upper left area of the payment page.	Valid URL. For example, https://usa.visa.com/img/home/logo_visa.gif
PaypalPayflowcolor	Background color for the payment page.	HTML hexadecimal color.
shipTo	This field contains shipping information.
firstName	The first name associated with the customer's shipping address.	50 character maximum. No symbols.
lastName	The last name associated with the customer's shipping address.	50 character maximum. No symbols.
address	The customer's shipping address.	60 character maximum. No symbols.
city	The city of the customer's shipping address.	40 character maximum. No symbols.
state	The state of the customer's shipping address.	40 character maximum (no symbols), or a valid two-character code.
zip	The ZIP code of the customer's shipping address.	20 character maximum. No symbols.
country	The country of the customer's shipping address.	60 character maximum. No symbols.

Authorization Only Response

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Ok or Error. If included in the request, this value is included in the response.
message	Contains specific message information.
code	I00001 or E00001. Code number for the message.
text	Text for the error message.
transactionResponse	Contains transaction response information.
responseCode	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transID	The payment gateway-assigned identification number for the transaction. This value must be used for any follow-on transactions such as a credit, prior authorization capture or void.	When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0. Indicates whether or not to treat this request as a test transaction.
accountType	The value for PayPal transactions is PayPal.
messages	This element contains one or more elements.
message	Contains detailed information about the status of the transaction.
code	Response code that represents the status.
description	Text description of the status.
secureAcceptance	This field contains Secure Acceptance information.
secureAcceptanceUrl	Contains the URL to a payment form that can accept payment details in a secure fashion. You should redirect the customer's browser to this URL, so that the customer can log in, provide payment details, and initiate payment processing. This URL has a token appended to it that is valid for up to three hours. In test mode, the URL will be returned with an invalid token of 0. For example, www.paypal.com/cgibin/webscr?cmd=_express-checkout&token=0.

<?xml version="1.0" encoding="utf-8"?> <createTransactionRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transactionRequest> <transactionType>authOnlyTransaction</transactionType> <amount>80.93</amount> <payment> <payPal> <successUrl>https://my.server.com/success.html</successUrl> <cancelUrl>https://my.server.com/cancel.html</cancelUrl> <paypalLc></paypalLc> <paypalHdrImg></paypalHdrImg> <paypalPayflowcolor>FFFF00</paypalPayflowcolor> </payPal> </payment> <lineItems> <lineItem> <itemId>item1</itemId> <name>golf balls</name> <quantity>1</quantity> <unitPrice>18.95</unitPrice> </lineItem> </lineItems> </transactionRequest> </createTransactionRequest> { "createTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transactionRequest": { "transactionType": "authOnlyTransaction", "amount": "5", "payment": { "payPal": { "successUrl": "https://my.server.com/success.html", "cancelUrl": "https://my.server.com/cancel.html" } } } } }

Live API Console requests are not supported in IE9 or below.

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Authorization and Capture

This type of transaction is the most common and is the default payment gateway transaction type. Like the Authorization Only request, it notifies PayPal that an Authorization and Capture transaction has been initiated, but does not complete the request. It also returns a secure URL with a token appended to it. The purpose of this token is to identify the transaction when the customer is redirected to PayPal.

Authorization and Capture Request

Element	Description	Format
transactionRequest	This field is a container.
transactionType	authCaptureTransaction The type of transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an Authorize and Capture transaction.
amount	The amount of the transaction. This is the total amount and must include tax, shipping, and any other charges.	15 digit maximum with a decimal point (no dollar symbol). For example, 8.95.
payment	This field is a container for a payment type.
payPal	This field is a container for PayPal information.
successURL	URL to which the customer's browser returns when they choose to pay with PayPal.	Valid URL. For example: http://www.merchanteCommerceSite.com/Success/TC25262
cancelURL	URL to which the customer's browser returns if they do not choose to pay with PayPal.	Valid URL. For example: http://www.merchanteCommerceSite.com/Success/TC25262
payPalLc	Locale of pages displayed by PayPal during Express Checkout. Possible values: AU: Australia CAN: Canada DE: Germany ES: Spain FR: France GB: United Kingdom IT: Italy US (default): United States
paypalHdrImg	URL for the image that will be displayed in the upper left area of the payment page.	Valid URL. For example, https://usa.visa.com/img/home/logo_visa.gif
PaypalPayflowcolor	Background color for the payment page.	HTML hexadecimal color.
shipTo	This field is a container for shipping information.
firstName	The city of the customer's shipping address.	40 character maximum. No symbols.
lastName	The last name associated with the customer's shipping address.	50 character maximum. No symbols.
address	The customer's shipping address.	60 character maximum. No symbols.
city	The city of the customer's shipping address.	40 character maximum. No symbols.
state	The state of the customer's shipping address.	40 character maximum (no symbols), or a valid two-character code.
zip	The ZIP code of the customer's shipping address.	20 character maximum. No symbols.
country	The country of the customer's shipping address.	60 character maximum. No symbols.

Authorization and Capture Response

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Ok or Error If included in the request, this value is included in the response.
message	Contains specific message information.
code	I00001 or E00001 Code number for the message.
text	Text for the error message.
transactionResponse	Contains transaction response information.
responseCode	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transID	The payment gateway-assigned identification number for the transaction. This value must be used for any follow on transactions such as credit, prior authorization capture, or void.	When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0 Indicates whether or not to treat this request as a test transaction.
messages	This element contains one or more elements.
message	Contains detailed information about the status of the transaction.
code	Response code that represents the status.
description	Text description of the status.
secureAcceptance	This field is a container.
secureAcceptanceUrl	Contains the URL to a payment form that can accept payment details securely. You should redirect the customer's browser to this URL, so that the customer can log in, provide payment details, and initiate payment processing. This URL contains a token that is good for 3 hours. In test mode, the URL with be returned with an invalid token of 0. For example, www.paypal.com/cgibin/webscr?cmd=_express-checkout&token=0

<?xml version="1.0" encoding="utf-8"?> <createTransactionRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transactionRequest> <transactionType>authCaptureTransaction</transactionType> <amount>80.93</amount> <payment> <payPal> <successUrl>https://my.server.com/success.html</successUrl> <cancelUrl>https://my.server.com/cancel.html</cancelUrl> <paypalLc></paypalLc> <paypalHdrImg></paypalHdrImg> <paypalPayflowcolor>FFFF00</paypalPayflowcolor> </payPal> </payment> <lineItems> <lineItem> <itemId>item1</itemId> <name>golf balls</name> <quantity>1</quantity> <unitPrice>18.95</unitPrice> </lineItem> </lineItems> </transactionRequest> </createTransactionRequest> { "createTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transactionRequest": { "transactionType": "authCaptureTransaction", "amount": "80.93", "payment": { "payPal": { "successUrl": "https://my.server.com/success.html", "cancelUrl": "https://my.server.com/cancel.html", "paypalLc": "", "paypalHdrImg": "", "paypalPayflowcolor": "FFFF00" } }, "lineItems": { "lineItem": { "itemId": "item1", "name": "golf balls", "quantity": "1", "unitPrice": "18.95" } } } } }

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Get Details

A Get Details transaction returns customer’s PayPal Payer ID, email address, and shipping information. Get Details can be called at any time and is most useful after the customer has approved the payment at PayPal.

Element	Description	Format
transactionRequest	Contains transaction request information.
transactionType	getDetailsTransaction The type of transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an Authorize and Capture.
refTransId	The TransId value that was returned by the initial authorization of a previous transaction.

Element	Description	Format
messages	Contains information about the results of a request.
resultCode	OK or Error Contains additional information about the status of the request.
message	Contains specific message information.
code	I00001 or E00001. Code number for the message.
text	Text of the error message.
transactionResponse	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transId	The payment gateway-assigned identification number for the transaction. This value must be used for any follow on transactions such as a credit, authorization and capture, or void.	When testRequest is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
refTransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0 Indicates whether or not to treat this request as a test transaction.
accountType	The value for PayPal transactions is PayPal.
messages	This element contains one or more elements.
message	Contains detailed information about the status of the transaction.
code	Response code that represents the status.
description	Text description of the status.
shipTo	Contains shipping elements.
FirstName	First name associated with the shipping address.
LastName	Last name associated with the shipping address.
City	City associated with the shipping address.
State
Zip	Zip code associated with the shipping address.
Country	Country associated with the shipping address.
secureAcceptance	Contains information about secure acceptance.
PayerID	Contains the Payer ID of the customer, returned by PayPal. This is returned only if the customer has visited the PayPal payment form using the URL returned in the SecureAcceptanceUrl field of the authOnlyTransaction response, and logged in. Otherwise, this field will not be returned.
EMail	Contains the Email address of the customer. This is returned only if the customer has visited the PayPal payment form using the URL returned in the SecureAcceptanceUrl field of the authOnlyTransaction response, and logged in. Otherwise, this field will not be returned.

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<?xml version="1.0" encoding="utf-8"?> 
<createTransactionResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> 
  <messages> 
    <resultCode>Ok</resultCode> 
    <message> 
      <code>I00001</code> 
      <text>Successful.</text> 
    </message> 
  </messages> 
  <transactionResponse> 
    <responseCode>1</responseCode> 
    <rawResponseCode>0</rawResponseCode> 
    <transId>128</transId> 
    <refTransID>128</refTransID> 
    <transHash>A7C677FBB549F6362BB4017AA844C7AE</transHash> 
    <testRequest>0</testRequest> 
    <accountType>PayPal</accountType> 
    <messages> 
      <message> 
        <code>2003</code> 
        <description>Request completed successfully</description> 
      </message> 
    </messages> 
    <shipTo> 
      <firstName>First</FirstName> 
      <lastName>Last</lastName>
      <Address>1, ABC St Suite #100</Address> 
      <City>Bellevue</City> 
      <State>WA</State> 
      <Zip>98005</Zip> 
      <Country>US</Country> 
      </shipTo> 
    <secureAcceptance> 
      <PayerID>S6D5ETGSVYX94</PayerID> 
      <EMail>customer@genericdomain.com</EMail> 
    </secureAcceptance> 
  </transactionResponse> 
</createTransactionResponse>

Authorization Only Continued

This request, if successful, actually authorizes the transaction but does not capture it.

Element	Description	Format
transactionRequest	This field is a container for transaction information.
transactionType	authOnlyContinueTransaction The transaction type. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an Authorize and Capture transaction.
payment	This field is a container for payment information.
payPal	This field is a container for PayPal information.
payerID	The payerID value returned in the GetDetailsTransaction response, or the value passed to the merchant's success/cancel URL server by PayPal as a web parameter
refTransId	The TransId value that was returned from the first authOnlyTransaction call.

Authorization Only, Continued

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Ok or Error. If included in the request, this value is included in the response.
message	Contains specific message information.
code	I00001 or E00001. Code number for the message.
text	Text of the error message.
responseCode	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transId	The payment gateway-assigned identification number for the transaction. This value must be used for any follow on transactions such as a credit, prior authorization and capture or void.	When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
refTransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0 Indicates whether or not to treat this request as a test transaction.
accountType	The value for PayPal transactions is PayPal.
messages	This element contains one or more elements.
message	Contains detailed information about the status of the transaction.
code	Response code that represents the status.
description	Text description of the status.
secureAcceptance	Contains secure acceptance information.
PayerID	Contains the Payer ID of the customer, returned by PayPal. This will only be returned if the customer has visited the PayPal payment form using the URL returned in the SecureAcceptanceUrl field of the authOnlyTransaction response, and logged in. Otherwise, this field will not be returned.

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Prior Authorization Capture

This transaction type is used to capture an Authorization Only, Continue transaction that was successfully authorized through the payment gateway.

Element	Description	Format
transactionRequest	This field is a container for transaction information.
transactionType	priorAuthCaptureTransaction The type of transaction. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an Authorize and Capture transaction.
amount	The amount of the transaction. This is the total amount and must include tax, shipping, and any other charges.	15 digit maximum with a decimal point (no dollar symbol). For example, 8.95.
payment	This field is a container for a payment type.
payPal	This field is a container for PayPal information.
successURL	URL to which the customer's browser returns when they choose to pay with PayPal.	Valid URL. For example: http://www.merchanteCommerceSite.com/Success/TC25262
cancelURL	URL to which the customer's browser returns if they do not choose to pay with PayPal.	Valid URL. For example: http://www.merchanteCommerceSite.com/Success/TC25262
payPalLc	Locale of pages displayed by PayPal during Express Checkout. Possible values: AU: Australia CAN: Canada DE: Germany ES: Spain FR: France GB: United Kingdom IT: Italy US (default): United States
paypalHdrImg	URL for the image that will be displayed in the upper left area of the payment page.	Valid URL. For example, https://usa.visa.com/img/home/logo_visa.gif
PaypalPayflowcolor	Background color for the payment page.	HTML hexadecimal color.
shipTo	This field is a container for shipping information.
firstName	The city of the customer's shipping address.	40 character maximum. No symbols.
lastName	The last name associated with the customer's shipping address.	50 character maximum. No symbols.
address	The customer's shipping address.	60 character maximum. No symbols.
city	The city of the customer's shipping address.	40 character maximum. No symbols.
state	The state of the customer's shipping address.	40 character maximum (no symbols), or a valid two-character code.
zip	The ZIP code of the customer's shipping address.	20 character maximum. No symbols.
country	The country of the customer's shipping address.	60 character maximum. No symbols.
refTransID	The TransId value that was returned from the first authOnlyTransaction call.

Prior Authorization Capture

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Ok or Error. If included in the request, this value is included in the response.
message	Contains specific message information.
code	I00001 or E00001 Code number for the message.
text	Text for the error message.
transactionResponse	Contains information about a specific transaction.
responseCode	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transId	The payment gateway-assigned identification number for the transaction. This value must be used for any follow on transactions such as a credit, prior authorization capture or void.	When the testRequest filed is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
refTransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0 Indicates whether or not to treat this request as a test transaction.
accountType	The value for PayPal transactions is PayPal.
messages	This element contains one or more elements.
message	Contains detailed information about the status of the transaction.
code	Response code that represents the status.
description	Text description of the status.

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Authorization and Capture Continue

This request actually authorizes and captures the transaction.

Authorization and Capture, Continue Request

Element	Description	Format
transactionRequest	This field is a container for transaction information.
transactionType	authCaptureContinueTransaction The transaction type. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authorization and capture transaction.
payment	authCaptureContinueTransaction The transaction type. If the value submitted does not match a supported value, the transaction is rejected. If this field is not submitted or the value is blank, the payment gateway will process the transaction as an authorization and capture transaction.
payPal	This field is a container for PayPal information.
payerID	The payerID value returned in the GetDetailsTransaction response, or the value passed to the merchant's success/cancel URL server by PayPal as a web parameter
refTransId	The TransId value that was returned from the first authOnlyTransaction call.

Authorization and Capture, Continue

Element	Description	Format
messages	Contains information about the results of a request.
resultCode	OK or Error Contains additional information about the status of the request.
message	Contains specific message information.
code	I00001 or E00001 Code number for the message.
text	Text of the error message.
transactionResponse	Contains transaction response information.
responseCode	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transID	The payment gateway-assigned identification number for the transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0 Indicates whether or not to treat this request as a test transaction.
accountType	The value for PayPal transactions is PayPal.
messages	This field is a container.
message
code	Response code that represents the status.
description	Text description of the status.
secureAcceptance	This field is a container.
secureAcceptanceUrl	Contains the URL to a payment form that can accept payment details securely. You should redirect the customer's browser to this URL, so that the customer can log in, provide payment details, and initiate payment processing.

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Void

This transaction type can be used to cancel an authorization that has not yet been captured. Void can be used only in the following sequence: Authorization Only > Authorization Only, Continue > Void.

Void Request

Element	Description	Format
transactionRequest	This field is a container for transaction information.
transactionType	voidTransaction The type of transaction.
refTransID	The TransId value that was returned from the first authOnlyTransaction call.

Void Response

Element	Description	Format
messages	Contains information about the results of a request.
resultCode	OK or Error Contains additional information about the status of the request.
message	Contains specific message information.
code	I00001 or E00001 Code number for the message.
text	Text of the error message.
transactionResponse	Contains transaction response information.
responseCode	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transId	The payment gateway-assigned identification number for the transaction. This value must be used for any follow on transactions such as credit, prior authorization capture, or void.	When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
refTransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0 Indicates whether or not to treat this request as a test transaction.
accountType	The value for PayPal transactions is PayPal.
messages	This element contains one or more elements.
message	Contains detailed information about the status of the transaction.
code	Response code that represents the status.
description	Text description of the status.

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Credit

This transaction type is used to refund a customer for a transaction that was originally processed and successfully settled through the payment gateway. Credits do not occur until after your transactions have been settled on our system, which happens after the cutoff time.

Credit Request

Element	Description	Format
transactionRequest	This field is a container for transaction information.
transactionType	refundTransaction The type of transaction.
refTransID	The TransId value that was returned from the first authOnlyTransaction call.

Element	Description	Format
messages	Contains information about the results of a request.
resultCode	OK or Error Contains additional information about the status of the request.
message	Contains specific message information.
code	I00001 or E00001 Code number for the message.
text	Text of the error message.
transactionResponse	Contains transaction response information.
responseCode	1 = Approved 2 = Declined 3 = Error 5 = Need Payer Consent The overall status of the transaction.
rawResponseCode	Contains the specific error code returned by PayPal. This field is set to 0 for an approved transaction.
transId	The payment gateway-assigned identification number for the transaction. This value must be used for any follow on transactions such as credit, prior authorization capture or void.	When the testRequest field is set to a positive response, or when Test Mode is enabled on the payment gateway, this value will be 0.
refTransID	The transaction ID of a related, previously settled transaction.
transHash	Payment gateway-generated MD5 hash value that can be used to authenticate the transaction response. Because transaction responses are returned using an SSL connection, this feature is not necessary for AIM.	Alphanumeric.
testRequest	true, false, 1, 0 Indicates whether or not to treat this request as a test transaction.
accountType	The value for PayPal transactions is PayPal.
messages	This element contains one or more elements.
message	Contains detailed information about the status of the transaction.
code	Response code that represents the status.

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Recurring Billing API methods enable you to manage regular payment subscriptions.

Create a Subscription

For subscriptions with a monthly interval, whose payments begin on the 31st of a month, payments for months with fewer than 31 days occur on the last day of the month.

ARBCreateSubscriptionRequest

Element	Description	Format
merchantAuthentication	Required. Merchant account credentials. See the Merchant Authentication section.
refId	Merchant-assigned ID associated with the customer profile. If included in the request, this value is included in the response.	Up to 20 characters.
subscription	Required. Contains information about the subscription.
name	Merchant-assigned name for the subscription.	Up to 50 characters.
paymentSchedule	Required. Contains information about the payment schedule.
interval	Required. Contains information about the time between payments.
length	Required. The measurement of time, in association with the Interval Unit, that is used to define the frequency of the billing occurrences. If the Interval Unit is "months", can be any number between 1 and 12. If the Interval Unit is "days", can be any number between 7 and 365.	Numeric (up to 3 digits).
unit	Required. The unit of time, in association with the Interval Length, between each billing occurrence.	days, months
startDate	Required. The date the subscription begins (also the date the initial billing occurs). The date entered must be greater than or equal to the date the subscription was created. The validation checks against local server date, which is Mountain Time. An error might occur if you try to submit a subscription from a time zone in which the resulting date is different; for example, if you are in the Pacific time zone and try to submit a subscription between 11:00 PM and midnight, with a start date set for today. If the start date is the 31st, and the interval is monthly, the billing date is the last day of each month (even when the month does not have 31 days).	YYYY-MM-DD
totalOccurrences	Required. Number of billing occurrences or payments for the subscription. To submit a subscription with no end date (an ongoing subscription), this field must be submitted with a value of 9999. If a trial period is specified, this number should include the trial occurrences.	Up to 4 digits.
trialOccurrences	Number of billing occurrences or payments int he trial period. If a trial period is specified, this number must be included in the total occurrences.	Numeric (up to 2 digits).
amount	Required. The amount to be billed to the customer for each payment in the subscription. If a trial period is specified, this figure is the amount that will be charged after the trial payments are complete.	Up to 15 digits.
trialAmount	The amount to be charged for each payment during the trial period. Required when trialOccurrences is specified. Once the number of trial occurrences is complete, the regular amount will be charged for each remaining payment.	Up to 15 digits.
payment	Contains either the customer's credit card or bank account payment information.
creditCard	Contains the customer's credit card information. Include this element only when the payment method is credit card.
cardNumber	Required. The credit card number used for payment of the subscription.	Numeric (13-16 digits).
expirationDate	Required. The expiration date of the credit card used for the subscription.	YYYY-MM
cardCode	The three or four-digit card code on the back of most credit cards, on the front for American Express. Include this element only when the merchant has set the card code value field to required int he account settings. The value itself is never validated.	Numeric (3 or 4 digits).
bankAccount	Contains the customer's bank account information. Include this element only when the payment method is bank account.
accountType	Required. The type of account used for payment of the subscription.	checking, businessChecking, savings
routingNumber	Required. The routing number of the customer's bank.	9 digits.
accountNumber	Required. The bank account number used for payment of the subscription.	Numeric (5-17 digits).
nameonAccount	Required. The full name of the individual associated with the bank account number.	Up to 22 characters.
echeckType	Required. The type of electronic check transaction used for the subscription.	PPD, TEL, WEB, CCD
bankName	The name of the bank associated with the bank account Number.	Up to 50 characters.
order	Contains optional order information.
invoiceNumber	Merchant-assigned invoice number for the subscription. The invoice number will be associated with each payment in the subscription.	Up to 20 characters.
description	Description of the subscription. The description will be associated with each payment in the subscription.	Up to 255 chracters.
customer	Contains information about the customer.
id	Merchant-assigned identifier for the customer.	Up to 20 characters.
email	The customer's email address. Required when you use an EU payment processor.	Up to 255 characters.
phoneNumber	The customer's phone number.	Up to 25 digits.
faxNumber	The customer's fax number.	Up to 25 digits.
billTo	Contains the customer's billing address information.
firstName	Required. The first name associated with the customer's billing address.	Up to 50 characters.
lastName	Required. The last name associated with the customer's billing address.	Up to 50 characters.
company	The company associated with the customer's billing address.	Up to 60 characters.
address	The customer's billing street address. Required when you use an EU payment processor.	Up to 60 characters.
city	The city of the customer's billing address. Required when you use an EU payment processor.	Up to 40 characters.
state	The state or province of the customer's billing address. Required when you use an EU payment processor.	2 characters.
zip	The ZIP or Postal code of the customer's billing address. Required when you use an EU payment processor.	Up to 20 characters.
country	The country of the customer's billing address. Must be valid two-character country code or full country name (in English). Required when you use an EU payment processor.	Up to 60 characters.
shipTo	Contains the customer's shipping address information.
firstName	The first name associated with the customer's shipping address.	Up to 50 characters.
lastName	The last name associated with the customer's shipping address.	Up to 50 characters.
company	The company associated with the customer's shipping address.	Up to 50 characters.
address	The customer's shipping street address.	Up to 60 characters.
city	The city of the customer's shipping address.	Up to 40 characters.
state	The state of the customer's shipping address	Up to 40 characters
zip	The ZIP code of the customer's shipping address.	Up to 20 characters.
country	The country of the customer's shipping address.	Up to 60 characters.

ARBCreateSubscriptionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response.	Up to 20 characters.
messages	Contains Information about the results of the request.
subscriptionId	The payment gateway assigned identification number for the subscription.	Up to 13 digits.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <ARBCreateSubscriptionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <refId>Sample</refId> <subscription> <name>Sample subscription</name> <paymentSchedule> <interval> <length>1</length> <unit>months</unit> </interval> <startDate>2020-08-30</startDate> <totalOccurrences>12</totalOccurrences> <trialOccurrences>1</trialOccurrences> </paymentSchedule> <amount>10.29</amount> <trialAmount>0.00</trialAmount> <payment> <creditCard> <cardNumber>4111111111111111</cardNumber> <expirationDate>2020-12</expirationDate> </creditCard> </payment> <billTo> <firstName>John</firstName> <lastName>Smith</lastName> </billTo> </subscription> </ARBCreateSubscriptionRequest> { "ARBCreateSubscriptionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "refId": "Sample", "subscription": { "name": "Sample subscription", "paymentSchedule": { "interval": { "length": "1", "unit": "months" }, "startDate": "2020-08-30", "totalOccurrences": "12", "trialOccurrences": "1" }, "amount": "10.29", "trialAmount": "0.00", "payment": { "creditCard": { "cardNumber": "4111111111111111", "expirationDate": "2020-12" } }, "billTo": { "firstName": "John", "lastName": "Smith" } } } }

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Get Subscription Status

Retrieves the status of an existing ARB subscription.

ARBGetSubscriptionStatusRequest

Element	Description	Format
merchantAuthentication	Required. Merchant account credentials. See the Merchant Authentication Section.
refId	Merchant-assigned ID associated with the customer Profile. If included in the request, this value will be included in the response.	Up to 20 characters.
subscriptionId	Required. The payment gateway-assigned identification number for the subscription.	Numeric (up to 13 digits).

ARBGetSubscriptionStatusResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response.	Up to 20 characters.
messages	Contains Information about the results of the request.
status	Contains information about the subscription status.	Values include: active, expired, suspended, cancelled, or terminated.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <ARBGetSubscriptionStatusRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <refId>Sample</refId> <subscriptionId>100748</subscriptionId> </ARBGetSubscriptionStatusRequest> { "ARBGetSubscriptionStatusRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "refId": "Sample", "subscriptionId": "100748" } }

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Update a Subscription

Updates an existing ARB subscription. Only the subscription ID and fields that you wish to modify must be submitted.

ARBUpdateSubscriptionRequest

Element	Description	Format
merchantAuthentication	Required. Merchant account credentials. See the Merchant Authentication section.
refId	Merchant-assigned ID associated with the customer Profile. If included in the request, this value will be included in the response.	Up to 20 characters.
subscriptionId	Required. The payment gateway-assigned identification number for the subscription.	Numeric (up to 13 digits).
subscription	Required. Contains information about the subscription.
name	Merchant-assigned name for the subscription.	Up to 50 characters.
paymentSchedule	Contains information about the payment schedule.
startDate	The date the subscription begins (also the date the initial billing occurs). The start date can be updated only if no successful payments have been completed.	YYYY-MM-DD
totalOccurrences	Required. Number of billing occurrences or payments for the subscription. To submit a subscription with no end date (an ongoing subscription), this field must be submitted with a value of 9999. If a trial period is specified, this number should include the trialOccurrences.	Up to 4 digits
trialOccurrences	Number of billing occurrences or payments in the trial period. The number of trial occurrences can be edited only if the subscription has not started or is still in the trial period.	Numeric (up to 2 digits).
amount	The amount to be billed to the customer for each payment in the subscription. If a trial period is specified, this is the amount that will be charged after the trial payments are complete.	Up to 15 digits.
trialAmount	The amount to be charged for each payment during the trial period. Required when trialOccurrences is specified. Once the number of trial occurrences is complete, the regular amount will be charged for each remaining payment.	Up to 15 digits.
payment	Contains either the customer's credit card or bank account payment information.
creditCard	Contains the customer's credit card information. Include this element only when the payment method is credit card.
cardNumber	The credit card number used for payment of the subscription.	Numeric (13-16 digits).
expirationDate	The expiration date of the credit card used for the subscription.	YYYY-MM.
cardCode	The three or four-digit card code on the back of most credit cards, on the front for American Express. Include this element only when the merchant has set the card code value field to required in the account settings. The value itself is never validated.	Numeric (3 or 4 digits).
bankAccount	Contains the customer's bank account information. Include this element only when the payment method is bank account.
accountType	The type of account used for payment of the subscription.	checking, businessChecking, savings
routingNumber	The routing number of the customer's bank.	9 digits.
accountNumber	The bank account number used for payment of the subscription.	Numeric (5-17 digits).
nameonAccount	The full name of the individual associated with the bank account number.	Up to 22 characters.
echeckType	The type of electronic check transaction used for the subscription.	PPD, TEL, WEB, CCD
bankName	The name of the bank associated with the bank account Number.	Up to 50 characters.
order	Contains optional order information.
invoiceNumber	Merchant-assigned invoice number for the subscription. The invoice number will be associated with each payment in the subscription.	Up to 20 characters.
description	Description of the subscription. The description will be associated with each payment in the subscription.	Up to 255 characters.
customer	Contains information about the customer.
id	Merchant-assigned identifier for the customer.	Up to 20 characters.
email	The customer's email address. Required when you use an EU payment processor.	Up to 255 characters.
phoneNumber	The customer's phone number.	Up to 25 digits.
faxNumber	The customer's fax number.	Up to 25 digits.
billTo	Contains the customer's billing address information.
firstName	The first name associated with the customer's billing address.	Up to 50 characters.
lastName	The last name associated with the customer's billing address.	Up to 50 characters.
company	The company associated with the customer's billing address.	Up to 60 characters.
address	The customer's billing street address. Required when you use an EU payment processor.	Up to 60 characters.
city	The city of the customer's billing address. Required when you use an EU payment processor.	Up to 40 characters.
state	The state or province of the customer's billing address. Required when you use an EU payment processor.	2 characters.
zip	The ZIP or Postal code of the customer's billing address. Required when you use an EU payment processor.	Up to 20 characters.
country	The country of the customer's billing address. Must be valid two-character country code or full country name (in English). Required when you use an EU payment processor.	Up to 60 characters.
shipTo	Contains the customer's shipping address information.
firstName	The first name associated with the customer's shipping address.	Up to 50 characters.
lastName	The last name associated with the customer's shipping address.	Up to 50 characters.
company	The company associated with the customer's shipping address.	Up to 50 characters.
address	The customer's shipping street address.	Up to 60 characters.
city	The city of the customer's shipping address.	Up to 40 characters.
state	The state of the customer's shipping address.	Up to 40 characters.
zip	The ZIP code of the customer's shipping address.	Up to 20 characters.
country	The country of the customer's shipping address.	Up to 60 characters.

ARBUpdateSubscriptionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response.	Up to 20 characters.
messages	Contains Information about the results of the request.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <ARBUpdateSubscriptionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <refId>Sample</refId> <subscriptionId>100748</subscriptionId> <subscription> <payment> <creditCard> <cardNumber>4111111111111111</cardNumber> <expirationDate>2020-12</expirationDate> </creditCard> </payment> </subscription> </ARBUpdateSubscriptionRequest> { "ARBUpdateSubscriptionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "refId": "Sample", "subscriptionId": "100748", "subscription": { "payment": { "creditCard": { "cardNumber": "4111111111111111", "expirationDate": "2020-12" } } } } }

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Cancel a Subscription

Cancels an existing subscription.

ARBCancelSubscriptionRequest

Element	Description	Format
merchantAuthentication	Required. Merchant account credentials. See Merchant Authentication section.
refId	Merchant-assigned ID associated with the customer Profile. If included in the request, this value will be included in the response.	Up to 20 characters.
subscriptionId	Required. The payment gateway-assigned identification number for the subscription.	Numeric (up to 13 digits).

ARBCancelSubscriptionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response.	Up to 20 characters.
messages	Contains information about the results of the request.

For a SOAP Request/Response sample, see our SOAP method documentation.

<ARBCancelSubscriptionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <refId>Sample</refId> <subscriptionId>100748</subscriptionId> </ARBCancelSubscriptionRequest> { "ARBCancelSubscriptionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "refId": "Sample", "subscriptionId": "100748" } }

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Get a List of Subscriptions

You can use the following method to request a list of subscriptions.

ARBGetSubscriptionListRequest

Element	Description	Format
searchType	Required. cardExpiringThisMonth subscriptionActive subscriptionInactive subscriptionExpiringThisMonth
sorting	Contains sorting information.
orderBy	Order of transactions in response: id name status createTimeStampUTC lastName firstName accountNumber (ordered by last 4 digits only) amount pastOccurences
orderDescending	true, false, 1 or 0.	Boolean
paging	Contains information about list pages.
limit	1-1000. The number of subscriptions per page.
offset	1-100000. The number of pages.

ARBGetSubscriptionListResponse

Element	Description	Format
messages	Contains message information.
totalNumInresultSet	The total number of subscriptions that met the search criteria.
subscriptionDetails	Contains one or more instances of subscriptionDetail.
subscriptionDetail	Contains the results of one query.
id	Subscription ID.
name	The name specified when the subscription was created.
status	Contains information about the subscription status. Possible Values: active expired suspended cancelled terminated
createTimeStampUTC	When the subscription was created.
firstName	Customer first name.
lastName	Customer last name.
totalOccurences	How many total payments will make up the completed subscription. This includes both past and future scheduled payments.	Numeric
pastOccurences	How many payments have been attempted, whether they were completed or not.	Numeric.
paymentMethod	creditCard, eCheck, or payPal
accountNumber	Last 4 digits of card or bank account number.	Numeric.
Invoice	The invoice specified when the subscription was created.
amount	The amount set to be charged by the subscription.
currencyId	Reserved for future use—subject to change.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <ARBGetSubscriptionListRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <searchType>subscriptionInactive</searchType> <sorting> <orderBy>id</orderBy> <orderDescending>false</orderDescending> </sorting> <paging> <limit>1000</limit> <offset>1</offset> </paging> </ARBGetSubscriptionListRequest> { "ARBGetSubscriptionListRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "searchType": "subscriptionInactive", "sorting": { "orderBy": "id", "orderDescending": "false" }, "paging": { "limit": "1000", "offset": "1" } } }

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<?xml version="1.0" encoding="utf-8"?>
<ARBGetSubscriptionListResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
  <messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <totalNumInResultSet>1</totalNumInResultSet>
  <subscriptionDetails>
    <subscriptionDetail>
      <id>155551</id>
      <name>ARB Subscription Test</name>
      <status>active</status>
      <createTimeStampUTC>2014-07-11T02:52:42.96</createTimeStampUTC>
      <firstName>John</firstName>
      <lastName>doe</lastName>
      <totalOccurrences>8</totalOccurrences>
      <pastOccurrences>5</pastOccurrences>
      <paymentMethod>creditCard</paymentMethod>
      <accountNumber>XXXX1234</accountNumber>
      <invoice />
      <amount>19.99</amount>
      <currencyId>0</currencyId>
    </subscriptionDetail>
  </subscriptionDetails>
</ARBGetSubscriptionListResponse>

{
    "totalNumInResultSet": 1273,
    "totalNumInResultSetSpecified": true,
    "subscriptionDetails": [
        {
            "id": 100188,
            "name": "subscription",
            "status": "canceled",
            "createTimeStampUTC": "2004-04-28T23:59:47.33",
            "firstName": "Joe",
            "lastName": "Tester",
            "totalOccurrences": 12,
            "pastOccurrences": 6,
            "paymentMethod": "creditCard",
            "accountNumber": "XXXX5454",
            "invoice": "42820041325496571",
            "amount": 10,
            "currencyCode": "USD"
        },
        {
            "id": 100222,
            "name": "",
            "status": "canceled",
            "createTimeStampUTC": "2004-10-22T21:00:15.503",
            "firstName": "asdf",
            "lastName": "asdf",
            "totalOccurrences": 12,
            "pastOccurrences": 0,
            "paymentMethod": "creditCard",
            "accountNumber": "XXXX1111",
            "invoice": "",
            "amount": 1,
            "currencyCode": "USD"
        },
        {
            "id": 100223,
            "name": "",
            "status": "canceled",
            "createTimeStampUTC": "2004-10-22T21:01:27.69",
            "firstName": "asdf",
            "lastName": "asdf",
            "totalOccurrences": 12,
            "pastOccurrences": 1,
            "paymentMethod": "eCheck",
            "accountNumber": "XXXX3888",
            "invoice": "",
            "amount": 10,
            "currencyCode": "USD"
        }
    ],
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

This API enables you charge customer profiles in the same way you would charge credit card or bank account payment data. NOTE: This method has been deprecated and the standard createTransactionRequest method now accepts Profile data as well as other types of payment data.

Authorize a Transaction from a Customer Profile

Use this function to authorize a transaction from an existing customer profile. This transaction type generates a customer receipt email.

Input Elements for createCustomerProfileTransactionRequest (Authorization Only Transactions)

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
transaction	Contains transaction information.
profileTransAuthOnly	The transaction type that is being requested. Only one transaction type is allowed per request.
amount	The total amount of the transaction. This amount should include all other amounts such as tax and shipping.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
tax	Contains tax information for the transaction.
amount	The tax amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the tax for the transaction.	Up to 31 characters.
description	The tax description for the transaction.	Up to 255 characters.
shipping	Contains shipping information for the transaction.
amount	The shipping amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the shipping for the transaction.	Up to 31 characters.
description	The shipping description for the transaction.	Up to 255 characters.
duty	Contains duty information for the transaction.
amount	The duty amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the duty for the transaction.	Up to 31 characters.
description	The duty description for the transaction.	Up to 255 characters.
lineItems	Contains line item details about the order. Up to 30 distinct instances of this element parameter and its children can be included per transaction to describe items included in the order.
itemId	The ID assigned to the item.	Up to 31 characters.
name	A short description of an item.	Up to 31 characters.
description	A detailed description of an item.	Up to 255 characters.
quantity	The quantity of an item.	Up to 4 digits (up to two decimal places).
unitPrice	Cost of an item per unit excluding tax, freight, and duty.	Up to 4 digits with a decimal point (no dollar symbol). For example, 4.95
taxable	Indicates whether the item is subject to tax.	true or false
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile.	Numeric.
customerShippingAddressId	Payment gateway assigned ID associated with the customer shipping address. If customerShippingAddressId is not passed, shipping information will not be included with the transaction.	Numeric.
order	Contains information about the order.
invoiceNumber	The merchant assigned invoice number for the transaction.	Up to 20 characters (no symbols).
description	The transaction description.	Up to 255 characters (no symbols).
purchaseOrderNumber	The merchant assigned purchase order number.	Up to 25 characters (no symbols).
taxExempt	The tax exempt status.	true or false
recurringBilling	This informational field informs the processor whether a transaction is a part of a recurring payment setup or not. Setting this field to true does not cause the payment to recur.	true or false
cardCode	The customer’s card code (the three- or four-digit number on the back or front of a credit card). This field is required if the merchant wants to use the Card Code Verification (CCV) security feature.	3 to 4 digits.
splitTenderId	Payment gateway-assigned number associated with the order. This field is required for second and subsequent transactions related to a partial authorization transaction.	Up to 6 digits.
extraOptions	Information in name/value pair format that does not exist within CIM, such as customer IP address. For a complete list of the transaction variable names available, review the AIM Developer Guide located at: http://www.authorize.net/support/AIM_guide.pdf.	String.

Output for createCustomerProfileTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
directResponse	Contains detailed information about the result of the transaction. Transactions created from a customer profile behave like regular transactions - you and your customer will receive all associated email notifications. Additionally, all fraud settings, including FDS filters and AVS and CCV settings, will be enforced.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerProfileTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transaction> <profileTransAuthOnly> <amount>10.95</amount> <tax> <amount>1.00</amount> <name>WA state sales tax</name> <description>Washington state sales tax</description> </tax> <shipping> <amount>2.00</amount> <name>ground based shipping</name> <description>Ground based 5 to 10 day shipping </description> </shipping> <lineItems> <itemId>ITEM00001</itemId> <name>name of item sold</name> <description>Description of item sold</description> <quantity>1</quantity> <unitPrice>6.95</unitPrice> <taxable>true</taxable> </lineItems> <lineItems> <itemId>ITEM00002</itemId> <name>name of other item sold</name> <description>Description of other item sold </description> <quantity>1</quantity> <unitPrice>1.00</unitPrice> <taxable>true</taxable> </lineItems> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> <customerShippingAddressId>30000</customerShippingAddressId> <order> <invoiceNumber>INV000001</invoiceNumber> <description>description of transaction</description> <purchaseOrderNumber>PONUM000001</purchaseOrderNumber> </order> <taxExempt>false</taxExempt> <recurringBilling>false</recurringBilling> <cardCode>000</cardCode> </profileTransAuthOnly> </transaction> <extraOptions><![CDATA[x_customer_ip=100.0.0.1]]></extraOptions> </createCustomerProfileTransactionRequest> { "createCustomerProfileTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transaction": { "profileTransAuthOnly": { "amount": "10.95", "customerProfileId": "190125", "customerPaymentProfileId": "157443", "order": { "invoiceNumber": "INV000001", "description": "description of transaction", "purchaseOrderNumber": "PONUM000001" }, "cardCode": "000" } } } }

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Authorize and Capture a Transaction from a Customer Profile

Use this function to authorize and capture a customer profile from an existing customer profile, for an Authorize and Capture transaction. This transaction type generates a customer receipt email.

Input Elements for createCustomerProfileTransactionRequest (for Authorize and Capture Transactions)

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
transaction	Contains transaction information.
profileTransAuthCapture	The transaction type that is being requested. Only one transaction type is allowed per request.
amount	The total amount of the transaction. This amount should include all other amounts.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
tax	Contains tax information for the transaction.
amount	The tax amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the tax for the transaction.	Up to 31 characters.
description	The tax description for the transaction.	Up to 255 characters.
shipping	Contains shipping information for the transaction.
amount	The shipping amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the shipping for the transaction.	Up to 31 characters.
description	The shipping description for the transaction.	Up to 255 characters.
duty	Contains duty information for the transaction.
amount	The duty amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the duty for the transaction.	Up to 31 characters.
description	The duty description for the transaction.	Up to 255 characters.
lineItems	Contains line item details about the order. Up to 30 distinct instances of this parameter and its children can be included per transaction to describe items included in the order.
itemId	The ID assigned to the item.	Up to 31 characters.
name	A short description of an item.	Up to 31 characters.
description	A detailed description of an item.	Up to 255 characters.
quantity	The quantity of an item.	Up to 4 digits (up to two decimal places).
unitPrice	Cost of an item per unit excluding tax, freight, and duty.	Up to 4 digits with a decimal point (no dollar symbol). For example, 4.95
taxable	Indicates whether the item is subject to tax.	TRUE or FALSE
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
customerPaymentProfileId	Payment gateway-assigned ID associated with the customer payment profile.	Numeric.
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address. If customerShippingAddressId is not passed, shipping information will not be included with the transaction.	Numeric.
order	Contains information about the order.
invoiceNumber	The merchant-assigned invoice number for the transaction.	Up to 20 characters (no symbols).
description	The transaction description.	Up to 255 characters (no symbols).
purchaseOrderNumber	The merchant-assigned purchase order number.	Up to 25 characters (no symbols).
taxExempt	The tax exempt status.	TRUE or FALSE
recurringBilling	This informational field informs the processor whether a transaction is a part of a recurring payment setup or not. Setting this field to true does not cause the payment to recur.	TRUE or FALSE
cardCode	The customer’s card code (the three- or four-digit number on the back or front of a credit card). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature.	3 to 4 digits.
splitTenderId	The payment gateway-assigned number associated with the order. This field is required for second and subsequent transactions related to a partial authorization transaction.	Up to 6 digits.
extraOptions	Information in name/value pair format that does not exist within CIM, such as customer IP address. For a complete list of the transaction variable names available, review the AIM Developer Guide, located at: http://www.authorize.net/support/AIM_guide.pdf.	String.

Output for createCustomerProfileTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
directResponse	Contains detailed information about the result of the transaction. Transactions created from a customer profile behave the same as regular transactions - you and your customer will receive all associated email notifications. Additionally, all fraud settings, including FDS filters and AVS and CCV settings, will be enforced.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerProfileTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transaction> <profileTransAuthCapture> <amount>10.95</amount> <tax> <amount>1.00</amount> <name>WA state sales tax</name> <description>Washington state sales tax</description> </tax> <shipping> <amount>2.00</amount> <name>ground based shipping</name> <description>Ground based 5 to 10 day shipping</description> </shipping> <lineItems> <itemId>ITEM00001</itemId> <name>name of item sold</name> <description>Description of item sold</description> <quantity>1</quantity> <unitPrice>6.95</unitPrice> <taxable>true</taxable> </lineItems> <lineItems> <itemId>ITEM00002</itemId> <name>name of other item sold</name> <description>Description of other item sold</description> <quantity>1</quantity> <unitPrice>1.00</unitPrice> <taxable>true</taxable> </lineItems> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> <customerShippingAddressId>30000</customerShippingAddressId> <order> <invoiceNumber>INV000001</invoiceNumber> <description>description of transaction</description> <purchaseOrderNumber>PONUM000001</purchaseOrderNumber> </order> <taxExempt>false</taxExempt> <recurringBilling>false</recurringBilling> <cardCode>000</cardCode> </profileTransAuthCapture> </transaction> <extraOptions><![CDATA[x_customer_ip=100.0.0.1]]></extraOptions> </createCustomerProfileTransactionRequest> { "createCustomerProfileTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transaction": { "profileTransAuthCapture": { "amount": "10.95", "customerProfileId": "190125", "customerPaymentProfileId": "157443", "order": { "invoiceNumber": "INV000001", "description": "description of transaction", "purchaseOrderNumber": "PONUM000001" }, "cardCode": "000" } } } }

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Capturing a Transaction with Prior Authorization from a Customer Profile

This function is used to capture a transaction from an existing customer profile, where a prior Authorization Only transaction was successfully authorized through the payment gateway.

Input Elements for createCustomerProfileTransactionRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
transaction	Contains transaction information.
profileTransPriorAuthCapture	The transaction type that is being requested. Only one transaction type is allowed per request.
amount	The total amount of the transaction. This amount should include all other amounts such as tax amount, shipping amount, etc.	Up to 4 digits after the decimal point (no dollar symbol). Ex. 12.99 or 12.9999
tax	Contains tax information for the transaction. Tax information from the original authorization transaction will be used if this field is not submitted.
amount	The tax amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the tax for the transaction.	Up to 31 characters.
description	The tax description for the transaction.	Up to 255 characters.
shipping	Contains shipping information for the transaction. Shipping information from the original authorization transaction will be used if this field is not submitted.
amount	The shipping amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the shipping for the transaction.	Up to 31 characters.
description	The shipping description for the transaction.	Up to 255 characters.
duty	Contains duty information for the transaction. Duty information from the original authorization transaction will be used if this field is not submitted.
amount	The duty amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the duty for the transaction.	Up to 31 characters.
description	The duty description for the transaction.	Up to 255 characters.
lineItems	Contains line item details about the order. Line item information from the original authorization transaction will be used if this field is not submitted. Up to 30 distinct instances of this parameter and its children can be included per transaction to describe items included in the order.
itemId	The ID assigned to the item.	Up to 31 characters.
name	A short description of an item.	Up to 31 characters.
description	A detailed description of an item.	Up to 255 characters.
quantity	The quantity of an item.	Up to 4 digits (up to two decimal places).
unitPrice	Cost of an item per unit excluding tax, freight, and duty.	Up to 4 digits with a decimal point (no dollar symbol). For example, 4.95
taxable	Indicates whether the item is subject to tax.	TRUE or FALSE
customerProfileId	Payment gateway-assigned ID associated with the customer profile. If a value is submitted for this field, it must be the same ID used for the original authorization transaction.	Numeric.
customerPaymentProfileId	Payment gateway-assigned ID associated with the customer payment profile. If a value is submitted for this field, it must be the same ID used for the original authorization transaction.	Numeric.
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address. If a value is submitted for this field, it must be the same ID used for the original authorization transaction.	Numeric.
transId	The payment gateway-assigned transaction ID of the original transaction.	Numeric.
extraOptions	Information in name/value pair format that does not exist within CIM, such as customer IP address, etc. For a complete list of the transaction variable names available, review the AIM Implementation Guide located at http://www.authorize.net/support/AIM_guide.pdf.	String.

Output for createCustomerProfileTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
directResponse	Contains detailed information about the result of the transaction. Transactions created from a customer profile behave the same as regular transactions - you and your customer will receive all associated email notifications. Additionally, all fraud settings, including FDS filters and AVS and CCV settings, will be enforced.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerProfileTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transaction> <profileTransPriorAuthCapture> <amount>10.95</amount> <tax> <amount>1.00</amount> <name>WA state sales tax</name> <description>Washington state sales tax</description> </tax><shipping> <amount>2.00</amount> <name>ground based shipping</name> <description>Ground based 5 to 10 day shipping</description> </shipping> <lineItems> <itemId>ITEM00001</itemId> <name>name of item sold</name> <description>Description of item sold</description> <quantity>1</quantity> <unitPrice>6.95</unitPrice> <taxable>true</taxable> </lineItems> <lineItems> <itemId>ITEM00002</itemId> <name>name of other item sold</name> <description>Description of other item sold</description> <quantity>1</quantity> <unitPrice>1.00</unitPrice> <taxable>true</taxable> </lineItems> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> <customerShippingAddressId>30000</customerShippingAddressId> <transId>40000</transId> </profileTransPriorAuthCapture> </transaction> <extraOptions><![CDATA[]]></extraOptions> </createCustomerProfileTransactionRequest> { "createCustomerProfileTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transaction": { "profileTransPriorAuthCapture": { "amount": "10.50", "customerProfileId": "190125", "customerPaymentProfileId": "157443", "transId": "2149192655" } } } }

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Capture from a Customer Profile

Use this function to capture a transaction from an existing customer profile where the authorization was NOT originally submitted through the payment gateway or that requires voice authorization.

Input Elements for createCustomerProfileTransactionRequest (For Capture Only Transactions)

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
transaction	Contains transaction information.
profileTransCaptureOnly	The transaction type that is being requested. Only one transaction type is allowed per request.
amount	The total amount of the transaction. This amount should include all other amounts.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
tax	Contains tax information for the transaction.
amount	The tax amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the tax for the transaction.	Up to 31 characters.
description	The tax description for the transaction.	Up to 255 characters.
shipping	Contains shipping information for the transaction.
amount	The shipping amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the shipping for the transaction.	Up to 31 characters.
description	The shipping description for the transaction.	Up to 255 characters.
duty	Contains duty information for the transaction.
amount	The duty amount for the transaction. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the duty for the transaction.	Up to 31 characters.
description	The duty description for the transaction.	Up to 255 characters.
lineItems	Contains line item details about the order. Up to 30 distinct instances of this parameter and its children can be included per transaction to describe items included in the order.
itemId	The ID assigned to the item.	Up to 31 characters.
name	A short description of an item.	Up to 31 characters.
description	A detailed description of an item.	Up to 255 characters.
quantity	The quantity of an item.	Up to 4 digits (up to two decimal places).
unitPrice	Cost of an item per unit excluding tax, freight, and duty.	Up to 4 digits with a decimal point (no dollar symbol). For example, 4.95
taxable	Indicates whether the item is subject to tax.	TRUE or FALSE
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile.	Numeric.
customerShippingAddressId	Payment gateway assigned ID associated with the customer shipping address. If customerShippingAddressId is not passed, shipping information will not be included with the transaction.	Numeric.
order	Contains information about the order.
invoiceNumber	The merchant assigned invoice number for the transaction.	Up to 20 characters (no symbols).
description	The transaction description.	Up to 255 characters (no symbols).
purchaseOrderNumber	The merchant assigned purchase order number.	Up to 25 characters (no symbols).
taxExempt	The tax exempt status.	TRUE or FALSE
recurringBilling	This informational field informs the processor whether a transaction is a part of a recurring payment setup or not. Setting this field to true does not cause the payment to recur.	TRUE or FALSE
cardCode	The customer’s card code (the three- or four-digit number on the back or front of a credit card). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature.	3 to 4 digits.
splitTenderId	Payment gateway-assigned number associated with the order. This field is required only for second and subsequent transactions related to a partial authorization transaction.	Up to 6 digits.
approvalCode	The authorization code of an original transaction required for a Capture Only. This field is only required for the Capture Only transaction type.	6 characters.
extraOptions	Information in name/value pair format that does not exist within CIM, such as customer IP address. For a complete list of the transaction variable names available, review the AIM Developer Guide located at: http://www.authorize.net/support/AIM_guide.pdf.	String.

Output for createCustomerProfileTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
directResponse	Contains detailed information about the result of the transaction. Transactions created from a customer profile behave the same as regular transactions - you and your customer will receive all associated email notifications. Additionally, all fraud settings, including FDS filters and AVS and CCV settings, will be enforced.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerProfileTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transaction> <profileTransCaptureOnly> <amount>10.95</amount> <tax> <amount>1.00</amount> <name>WA state sales tax</name> <description>Washington state sales tax</description> </tax> <shipping> <amount>2.00</amount> <name>ground based shipping</name> <description>Ground based 5 to 10 day shipping</description> </shipping> <lineItems> <itemId>ITEM00001</itemId> <name>name of item sold</name> <description>Description of item sold</description> <quantity>1</quantity> <unitPrice>6.95</unitPrice> <taxable>true</taxable> </lineItems> <lineItems> <itemId>ITEM00002</itemId> <name>name of other item sold</name> <description>Description of other item sold</description> <quantity>1</quantity> <unitPrice>1.00</unitPrice> <taxable>true</taxable> </lineItems> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> <customerShippingAddressId>30000</customerShippingAddressId> <order> <invoiceNumber>INV000001</invoiceNumber> <description>description of transaction</description> <purchaseOrderNumber>PONUM000001</purchaseOrderNumber> </order> <taxExempt>false</taxExempt> <recurringBilling>false</recurringBilling> <cardCode>000</cardCode> <approvalCode>000000</approvalCode> </profileTransCaptureOnly> </transaction> <extraOptions><![CDATA[x_customer_ip=100.0.0.1]]></extraOptions> </createCustomerProfileTransactionRequest> { "createCustomerProfileTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transaction": { "profileTransCaptureOnly": { "amount": "10.50", "customerProfileId": "190125", "customerPaymentProfileId": "157443", "approvalCode": "000000" } } } }

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Refunding a Transaction for a Customer Profile

Use this function to refund transactions from an existing customer profile. This transaction type generates a customer receipt email. For additional information on Customer Profile Refund use cases please see our CIM Guide at http://www.authorize.net/support/CIM_XML_guide.pdf.

Input Elements for createCustomerProfileTransactionRequest (For Refund Transactions)

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
transaction	Contains transaction information.
profileTransRefund	The transaction type that is being requested. Only one transaction type is allowed per request.
amount	The total amount to be refunded. This amount should include all other amounts.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
tax	Contains tax information for the refund.
amount	The tax amount to be refunded. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the tax for the transaction.	Up to 31 characters.
description	The tax description for the transaction.	Up to 255 characters.
shipping	Contains shipping information for the refund.
amount	The shipping amount to be refunded. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the shipping for the transaction.	Up to 31 characters.
description	The shipping description for the transaction.	Up to 255 characters.
duty	Contains duty information for the refund.
amount	The duty amount to be refunded. This amount must be included in the total amount for the transaction.	Up to 4 digits after the decimal point (no dollar symbol). For example, 12.99 or 12.9999
name	The name of the duty for the transaction.	Up to 31 characters.
description	The duty description for the transaction.	Up to 255 characters.
lineItems	Contains line item details about the refund. Up to 30 distinct instances of this element can be included per transaction to describe items included in the order.
itemId	The ID assigned to the item.	Up to 31 characters.
name	A short description of an item.	Up to 31 characters.
description	A detailed description of an item.	Up to 255 characters.
quantity	The quantity of an item.	Up to 4 digits (up to two decimal places).
unitPrice	Cost of an item per unit excluding tax, freight, and duty.	Up to 4 digits with a decimal point (no dollar symbol). For example, 4.95
taxable	Indicates whether the item is subject to tax.	TRUE or FALSE
customerProfileId	Payment gateway assigned ID associated with the customer profile. If a value is submitted for this field, it must be the same ID used for the original transaction.	Numeric.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile. If a value is submitted for this field, it must be the same ID used for the original transaction.	Numeric.
customerShippingAddressId	Payment gateway assigned ID associated with the customer shipping address. If a value is submitted for this field, it must be the same ID used for the original authorization transaction.	Numeric.
creditCardNumberMasked	The last four digits of the credit card number to be refunded. If a value is submitted, the last four digits must be the same ones used for the original transaction.	Four Xs followed by the last four digits of the credit card number to be refunded. For example, XXXX1234
bankRoutingNumberMasked	The last four digits of the routing number to be refunded. If a value is submitted, the last four digits must be the same ones used for the original transaction. For more complete information, see "For Refund Transactions."	Four Xs followed by the last four digits of the routing number to be refunded. For example, XXXX1234
bankAccountNumberMasked	The last four digits of the bank account number to be refunded. If a value is submitted, the last four digits must be the same ones used for the original transaction.	Four Xs followed by the last four digits of the bank account to be refunded. For example, XXXX1234
order	Contains information about the order.
invoiceNumber	The merchant assigned invoice number for the transaction.	Up to 20 characters (no symbols).
description	The transaction description.	Up to 255 characters (no symbols).
purchaseOrderNumber	The merchant assigned purchase order number.	Up to 25 characters (no symbols).
transId	The payment gateway assigned transaction ID of the original transaction	Numeric.
extraOptions	Information in name/value pair format that does not exist within CIM, such as customer IP address, etc. For a complete list of the transaction variable names available, review the AIM Developer Guide located at: http://www.authorize.net/support/AIM_guide.pdf.	String.

Output for createCustomerProfileTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
directResponse	Contains detailed information about the result of the transaction. Transactions created from a customer profile behave the same as regular transactions - you and your customer will receive all associated email notifications. Additionally, all fraud settings, including FDS filters and AVS and CCV settings, will be enforced.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerProfileTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transaction> <profileTransRefund> <amount>10.95</amount> <tax> <amount>1.00</amount> <name>WA state sales tax</name> <description>Washington state sales tax</description> </tax> <shipping> <amount>2.00</amount> <name>ground based shipping</name> <description>Ground based 5 to 10 day shipping</description> </shipping> <lineItems> <itemId>ITEM00001</itemId> <name>name of item sold</name> <description>Description of item sold</description> <quantity>1</quantity> <unitPrice>6.95</unitPrice> <taxable>true</taxable> </lineItems> <lineItems> <itemId>ITEM00002</itemId> <name>name of other item sold</name> <description>Description of other item sold</description> <quantity>1</quantity> <unitPrice>1.00</unitPrice> <taxable>true</taxable> </lineItems> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> <customerShippingAddressId>30000</customerShippingAddressId> <creditCardNumberMasked>XXXX1111</creditCardNumberMasked> <order> <invoiceNumber>INV000001</invoiceNumber> <description>description of transaction</description> <purchaseOrderNumber>PONUM000001</purchaseOrderNumber> </order> <transId>40000</transId> </profileTransRefund> </transaction> <extraOptions><![CDATA[]]></extraOptions> </createCustomerProfileTransactionRequest> { "createCustomerProfileTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transaction": { "profileTransRefund": { "amount": "10.50", "customerProfileId": "190125", "customerPaymentProfileId": "157443", "transId": "2149192655" } } } }

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Voiding Transactions for a Customer Profile

Use this function to void transactions for an existing customer profile.

Input Elements for createCustomerProfileTransactionRequest (For a Void Transaction)

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
transaction	Contains transaction information.
profileTransVoid	The transaction type that is being requested. Only one transaction type is allowed per request.
customerProfileId	Payment gateway assigned ID associated with the customer profile. If a value is submitted for this field, it must be the same ID used for the original transaction.	Numeric.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile. If a value is submitted for this field, it must be the same ID used for the original transaction.	Numeric.
customerShippingAddressId	Payment gateway assigned ID associated with the customer shipping address. If a value is submitted for this field, it must be the same ID used for the original authorization transaction.	Numeric.
transId	The payment gateway assigned transaction ID of the original transaction.	Numeric.

Output for createCustomerProfileTransactionResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
directResponse	Contains detailed information about the result of the transaction. Transactions created from a customer profile behave the same as regular transactions - you and your customer will receive all associated email notifications. Additionally, all fraud settings, including FDS filters and AVS and CCV settings, will be enforced.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

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This API enables you to store customer payment and address data for subsequent use.

Create Customer Profile

Use this function to create a new customer profile including any customer payment profiles and customer shipping addresses. Note: The createCustomerProfileResponse field returns only the assigned customerProfileId element for the created profile. To retrieve the customerPaymentProfileId element and the customerShippingId element that may also be created when using the createCustomerProfile function, you must submit the getCustomerProfileRequest function using the assigned customerProfileId element for that customer profile.

Input Elements for createCustomerProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
profile	Contains the information for the customer profile. At least one of the following fields must be submitted under profile: merchantCustomerId, description, or email.
merchantCustomerId	Merchant assigned ID for the customer. Required only when no values for description and email are submitted.	Up to 20 characters.
description	Description of the customer or customer profile. Required only when no values for merchantCustomerId and email are submitted.	Up to 255 characters.
email	Email address associated with the customer profile. Required when no values for description and merchantCustomerId are submitted. Required only when you use a European payment processor.	Up to 255 characters.
paymentProfiles	Contains payment profiles for the customer profile. Multiple instances of this element can be submitted to create multiple payment profiles for the customer profile.
customerType		individual or business
billTo	Customer billing information.
firstName	The customer’s first name. Required only when you use a European payment processor.	Up to 50 characters (no symbols).
lastName	The customer’s last name. Required only when you use a European payment processor.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s address. Required only when you use a European payment processor.	Up to 60 characters (no symbols).
city	The city of the customer’s address. Required only when you use a European payment processor.	Up to 40 characters (no symbols).
state	The state of the customer’s address. Required only when you use a European payment processor.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s address. Required only when you use a European payment processor.	Up to 20 characters (no symbols).
country	The country of the customer’s address. Required only when you use a European payment processor.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer profile.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	The fax number associated with the customer profile.	Up to 25 digits (no letters). For example, (123)123-1234
payment	Contains payment profile information for the customer profile. Can contain creditCard or bankAccount.
creditCard	Contains credit card payment information for the payment profile. This element is required only when the payment profile is credit card.
cardNumber	The customer’s credit card number.	13 to 16 digits.
expirationDate	The expiration date for the customer’s credit card.	YYYY-MM
cardCode	The three- or four-digit number on the back of a credit card (on the front for American Express). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. The cardCode element is used only for validation and is not stored in the customer profile. Use it only when submitting the validationMode element with a value of testMode or liveMode.	Numeric.
bankAccount	Contains bank account payment information for the payment profile. This element is required only when the payment profile is bank account.
accountType	The type of bank account for the payment profile.	checking, savings, or businessChecking.
routingNumber	The routing number of the customer’s bank.	9 digits.
accountNumber	The customer’s bank account number.	5 to 17 digits.
nameOnAccount	The customer’s full name as listed on the bank account.	Up to 22 characters.
echeckType	The type of electronic check transaction. Currently, the CIM API does not support ARC or BOC transaction types.	CCD, PPD, TEL, or WEB
bankName	The name of the bank associated with the bank account number.	Up to 50 characters.
shipToList	Contains shipping address information for the customer profile.
firstName	The customer’s first name.	Up to 50 characters (no symbols).
lastName	The customer’s last name.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s shipping address.	Up to 60 characters (no symbols).
city	The city of the customer’s shipping address.	Up to 40 characters (no symbols).
state	The state of the customer’s shipping address.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s shipping address.	Up to 20 characters (no symbols).
country	The country of the customer’s shipping address.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer profile.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	The fax number associated with the customer profile.	Up to 25 digits (no letters). For example, (123)123-1234
validationMode	Indicates the processing mode for the request.	none, testMode, or liveMode

Output for createCustomerProfileResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway assigned ID associated with the customer profile. This output is present only for successful requests.	Numeric.
customerPaymentProfileIdList	A list of all payment profile IDs created with the request. This output is present only for requests that contain one or more payment profiles. The payment profile IDs are returned in the same order as they were in the request.	Numeric.
customerShippingAddressIdList	A list of all shipping profile IDs created with the request. This output is present only for requests that contain multiple shipping profiles. The shipping profile IDs are returned in the same order as they were in the request.	Numeric.
validationDirectResponseList	A list of the direct response results for the validation transaction for each payment profile. This output is present only if the ValidationMode input element is passed with a value of testMode or liveMode. The list is returned in the same order as the payment profiles were submitted in the request.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <profile> <merchantCustomerId>Merchant_Customer_ID</merchantCustomerId> <description>Profile description here</description> <email>customer-profile-email@here.com</email> <paymentProfiles> <customerType>individual</customerType> <payment> <creditCard> <cardNumber>4111111111111111</cardNumber> <expirationDate>2020-12</expirationDate> </creditCard> </payment> </paymentProfiles> </profile> <validationMode>testMode</validationMode> </createCustomerProfileRequest> { "createCustomerProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "profile": { "merchantCustomerId": "Merchant_Customer_ID", "description": "Profile description here", "email": "customer-profile-email@here.com", "paymentProfiles": { "customerType": "individual", "payment": { "creditCard": { "cardNumber": "4111111111111111", "expirationDate": "2020-12" } } } }, "validationMode": "testMode" } }

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<?xml version="1.0" encoding="utf-8"?>
<createCustomerProfileResponse xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
  <messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <customerProfileId>10000</customerProfileId>
<customerPaymentProfileIdList>
   <numericString>20000</numericString>
   <numericString>20001</numericString>
</customerPaymentProfileIdList>
<customerShippingAddressIdList>
   <numericString>30000</numericString>
   <numericString>30001</numericString>
</customerShippingAddressIdList>
<validationDirectResponseList>
<string>1,1,1,This transaction has been approved.,000000,Y,2000000000,none,Test transaction for
ValidateCustomerPaymentProfile.,0.01,CC,auth_only,custId123,
John,Doe,,123 Main St.,Bellevue,WA,98004,USA,000-000-0000,,mark@example.com,,,,,,,,,0.00,0.00,0.00,,none,
D18EB6B211FE0BBF556B271FDA6F92EE,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,</string>
  </validationDirectResponseList>  
</createCustomerProfileResponse>

Get Customer Profile

Use this function to retrieve an existing customer profile along with all the associated payment profiles and shipping addresses.

Input Elements for getCustomerProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.

Output for getCustomerProfileResponse

Element	Description	Format
profile	Contains information for the customer profile.
customerProfileId	Payment gateway-assigned ID associated with the customer profile. This output is present only for successful requests.	Numeric.
merchantCustomerId	Merchant-assigned ID for the customer.	Up to 20 characters.
description	Description of the customer or customer profile.	Up to 255 characters.
email	Email address associated with the customer profile.	Up to 255 characters.
paymentProfiles	Contains payment profiles for the customer profile.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile.	Numeric.
payment	Contains payment profile information for the customer profile.
creditCard	Contains credit card payment information for the customer profile.
bankAccount	Contains bank account payment information for the customer profile.
driversLicense	Contains the customer’s driver’s license information. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product.
state	The state of the customer’s driver’s license. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product.	A valid two-character state code.
number	The customer’s driver’s license number. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.	5 to 20 characters.
dateOfBirth	The date of birth listed on the customer’s driver’s license. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.	YYYY-MM-DD
taxId	The customer’s Social Security Number or tax ID. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.	9 digits.
shipToList	Contains shipping address profile information for the customer profile.
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address.	Numeric.
firstName	The customer’s first name.	Up to 50 characters (no symbols).
lastName	The customer’s last name.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s shipping address.	Up to 60 characters (no symbols).
city	The city of the customer’s shipping address.	Up to 40 characters (no symbols).
state	The state of the customer’s shipping address.	Up to 40 characters (no symbols).
zip	The zip code of the customer’s shipping address.	Up to 20 characters (no symbols).
country	The country of the customer’s shipping address.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer’s shipping address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	The fax number associated with the customer’s shipping address.	Up to 25 digits (no letters). For example, (123)123-1234.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <getCustomerProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> </getCustomerProfileRequest> { "getCustomerProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000" } }

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<?xml version="1.0" encoding="utf-8"?>
<getCustomerProfileResponse xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
  <messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <profile>
    <merchantCustomerId>custId123</merchantCustomerId>
    <description>some description</description>
    <email>mark@example.com</email>
    <customerProfileId>10000</customerProfileId>
    <paymentProfiles>
      <billTo>
        <firstName>John</firstName>
        <lastName>Doe</lastName>
        <company></company>
        <address>123 Main St.</address>
        <city>Bellevue</city>
        <state>WA</state>
        <zip>98004</zip>
<country>USA</country>
        <phoneNumber>000-000-0000</phoneNumber>
        <faxNumber></faxNumber>
      </billTo>
      <customerPaymentProfileId>20000</customerPaymentProfileId>
      <payment>
        <creditCard>
          <cardNumber>XXXX1111</cardNumber>
          <expirationDate>XXXX</expirationDate>
        </creditCard>
      </payment>
    </paymentProfiles>
<paymentProfiles>
      <customerPaymentProfileId>20001</customerPaymentProfileId>
      <payment>
        <bankAccount>
          <accountType>checking</accountType>
          <routingNumber>XXXX0000</routingNumber>
 <accountNumber>XXXX0000</accountNumber>
          <nameOnAccount>John Doe</nameOnAccount>
          <bankName>Bank of Washington</bankName>
        </bankAccount>
      </payment>
    </paymentProfiles>
    <shipToList>
      <firstName>John</firstName>
      <lastName>Doe</lastName>
      <company></company>
      <address>123 Main St.</address>
      <city>Bellevue</city>
      <state>WA</state>
      <zip>98004</zip>
      <country>USA</country>
      <phoneNumber>000-000-0000</phoneNumber>
      <faxNumber></faxNumber>
    </shipToList>
    <shipToList>
      <firstName>Jane</firstName>
      <lastName>Doe</lastName>
      <address>123 Main St.</address>
      <city>Bellevue</city>
      <state>WA</state>
      <zip>98004</zip>
      <country>USA</country>
      <phoneNumber>000-000-0000</phoneNumber>
    </shipToList>
  </profile>
</getCustomerProfileResponse>

Get Customer Profile IDs

Use this function to retrieve all existing customer profile IDs.

Input Elements for getCustomerProfileIdsRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
merchantAuthentication	Contains unique merchant information for purposes of authentication.
name	The valid API Login ID for the developer test or merchant account. Submit the API Login ID used to submit transactions.	Up to 25 characters.
transactionKey	The valid Transaction Key for the developer test or merchant account. Submit the Transaction Key obtained from the Merchant Interface.	16 characters.

Output for getCustomerProfileIdsResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
ids	Payment gateway assigned IDs associated with the customer profiles. This output is present only for successful requests.	Numeric.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <getCustomerProfileIdsRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> </getCustomerProfileIdsRequest> { "getCustomerProfileIdsRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" } } }

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Update Customer Profile

Use this function to update an existing customer profile.

Input Elements for updateCustomerProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
profile	Contains payment information for the customer profile.
merchantCustomerId	Merchant assigned ID for the customer.	Up to 20 characters.
description	Description of the customer or customer profile.	Up to 255 characters.
email	Email address associated with the customer profile.	Up to 255 characters.
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric.

Output for updateCustomerProfileResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
UpdateCustomerProfileResult	Contains the result of the API request to update a customer profile.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <updateCustomerProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <profile> <merchantCustomerId>custId123</merchantCustomerId> <description>some description</description> <email>newaddress@example.com</email> <customerProfileId>10000</customerProfileId> </profile> </updateCustomerProfileRequest> { "updateCustomerProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "profile": { "merchantCustomerId": "custId123", "description": "some description", "email": "newaddress@example.com", "customerProfileId": "10000" } } }

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Delete Customer Profile

Use this function to delete an existing customer profile along with all associated customer payment profiles and customer shipping addresses.

Input Elements for deleteCustomerProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric.

Output for deleteCustomerProfileResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <deleteCustomerProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> </deleteCustomerProfileRequest> { "deleteCustomerProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000" } }

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Create Customer Payment Profile

Use this function to create a new customer payment profile for an existing customer profile.

Input Elements for createCustomerPaymentProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric.
paymentProfile	Contains payment information for the customer profile.
customerType	individual or business
billTo	Customer information.
firstName	The customer’s first name.	Up to 50 characters (no symbols).
lastName	The customer’s last name.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s address.	Up to 60 characters (no symbols).
city	The city of the customer’s address.	Up to 40 characters (no symbols).
state	The state of the customer’s address.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s address.	Up to 20 characters (no symbols).
country	The country of the customer’s address.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer’s address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	The fax number associated with the customer’s address.	Up to 25 digits (no letters). For example, (123)123-1234
payment	Contains payment information for the customer profile. Can contain CreditCardSimpleType or BankAccountType.
creditCard	Contains credit card payment information for the customer profile. This element is required only when the payment profile is credit card.
cardNumber	The customer’s credit card number.	13 to 16 digits.
expirationDate	The expiration date for the customer’s credit card.	YYYY-MM
cardCode	The three- or four-digit number on the back of a credit card (on the front for American Express). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. The cardCode element is used only for validation and is not stored in the customer profile. Use it only when submitting validationMode with a value of testMode or liveMode.	Numeric.
bankAccount	Contains bank account payment information for the customer profile. This element is required only when the payment profile is bank account.
accountType	The type of bank account for the payment profile.	checking, savings, or businessChecking
routingNumber	The routing number of the customer’s bank.	9 digits.
accountNumber	The customer’s bank account number.	5 to 17 digits.
nameOnAccount	The customer’s full name as listed on the bank account.	Up to 22 characters.
echeckType	The type of electronic check transaction. Currently, the CIM API does not support ARC or BOC transaction types.	CCD, PPD, TEL, or WEB
bankName	The name of the bank associated with the bank account number.	Up to 50 characters.
validationMode	Indicates the processing mode for the request.	none, testMode, or liveMode

Output for createCustomerPaymentProfileResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile. This output is present only for successful requests.	Numeric.
validationDirectResponse	Contains detailed information about the result of the transaction. This output is present only if the ValidationMode input parameter is passed with a value of testMode or liveMode.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerPaymentProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <paymentProfile> <billTo> <firstName>John</firstName> <lastName>Doe</lastName> <company></company> <address>123 Main St.</address> <city>Bellevue</city> <state>WA</state> <zip>98004</zip> <country>USA</country> <phoneNumber>000-000-0000</phoneNumber> <faxNumber></faxNumber> </billTo> <payment> <creditCard> <cardNumber>4111111111111111</cardNumber> <expirationDate>2023-12</expirationDate> </creditCard> </payment> </paymentProfile> <validationMode>liveMode</validationMode> </createCustomerPaymentProfileRequest> { "createCustomerPaymentProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "paymentProfile": { "billTo": { "firstName": "John", "lastName": "Doe", "company": "", "address": "123 Main St.", "city": "Bellevue", "state": "WA", "zip": "98004", "country": "USA", "phoneNumber": "000-000-0000", "faxNumber": "" }, "payment": { "creditCard": { "cardNumber": "4111111111111111", "expirationDate": "2023-12" } } }, "validationMode": "liveMode" } }

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Get Customer Payment Profile

Use this function to retrieve a customer payment profile for an existing customer profile.

Input Elements for getCustomerPaymentProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
customerPaymentProfileId	Payment gateway-assigned ID associated with the customer payment profile.	Numeric.

Output for getCustomerPaymentProfileResponse

Element	Description	Format
paymentProfile	Contains payment information for the customer profile.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile.	Numeric.
customerType		individual or business.
billTo	Customer’s billing information.
firstName	The customer’s first name.	Up to 50 characters (no symbols).
lastName	The customer’s last name.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s address.	Up to 60 characters (no symbols).
city	The city of the customer’s address.	Up to 40 characters (no symbols).
state	The state of the customer’s address.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s address.	Up to 20 characters (no symbols).
country	The country of the customer’s address.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer’s address.	Up to 25 digits (no letters). For example, (123)123-1234.
faxNumber	The fax number associated with the customer’s address.	Up to 25 digits (no letters). For example, (123)123-1234.
payment	Contains payment profile information for the customer profile.
creditCard	Contains credit card payment information for the payment profile.
cardNumber	The customer’s credit card number. All sensitive payment information in the output is masked.	13 to 16 digits.
expirationDate	The expiration date for the customer’s credit card. All sensitive payment information in the output is masked.	YYYY-MM
bankAccount	Contains bank account payment information for the payment profile.
accountType	The type of bank account for the payment profile.	checking, savings, or businessChecking.
routingNumber	The routing number of the customer’s bank. All sensitive payment information in the output is masked.	9 digits.
accountNumber	The customer’s bank account number. All sensitive payment information in the output is masked.	5 to 17 digits.
nameOnAccount	The customer’s full name as listed on the bank account.	Up to 22 characters.
echeckType	The type of electronic check transaction. Currently, the CIM API does not support ARC or BOC transaction types.	CCD, PPD, TEL, or WEB.
bankName	The name of the bank associated with the bank account number.	Up to 50 characters.
driversLicense	Contains the customer’s driver’s license information. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product.
state	The state of the customer’s driver’s license. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product.	A valid two-character state code.
number	The customer’s driver’s license number. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.	Between 5 and 20 characters.
dateOfBirth	The date of birth listed on the customer’s driver’s license. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.	YYYY-MM-DD
taxId	The customer’s Social Security Number or tax ID. This field is no longer supported in CIM requests and is returned only for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.	9 digits.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <getCustomerPaymentProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> </getCustomerPaymentProfileRequest> { "getCustomerPaymentProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "customerPaymentProfileId": "20000" } }

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Validate Customer Payment Profile

Use this function to generating a test transaction that verifies an existing customer payment profile. No customer receipt emails are sent when the validateCustomerPaymentProfileRequest element is called.

Input Elements for validateCustomerPaymentProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
customerPaymentProfileId	Payment gateway-assigned ID associated with the customer payment profile.	Numeric.
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address. If customerShippingAddressId is not passed, shipping information will not be included with the transaction.	Numeric.
cardCode	The three- or four-digit number on the back of a credit card (on the front for American Express). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. cardCode is used only for validation and is not stored in the customer profile. It should be used only when you submit validationMode with a value of testMode or liveMode.	Numeric.
validationMode	Indicates the processing mode for the request.	testMode or liveMode

Output for validateCustomerPaymentProfileResponse

Element	Description	Format
directResponse	Contains detailed information about the result of the transaction.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <validateCustomerPaymentProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> <validationMode>liveMode</validationMode> </validateCustomerPaymentProfileRequest> { "validateCustomerPaymentProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "customerPaymentProfileId": "20000", "validationMode": "liveMode" } }

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Update Customer Payment Profile

Use this function to update a payment profile for an existing customer profile. Note that if some fields in this request are not submitted or are submitted with a blank value, the values in the original profile are removed. As a best practice to prevent this from happening, call getCustomerPaymentProfileRequest before calling updateCustomerPaymentProfileRequest. This action returns all current information including masked payment information. Then, simply change the field that needs updating and use that field to call updateCustomerPaymentProfileRequest. To test the validity of new payment information, call validateCustomerPaymentProfileRequest after successfully updating the payment profile.

Input Elements for updateCustomerPaymentProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
paymentProfile	Contains payment information for the customer profile. Sensitive information that is not being updated can be masked.
customerType	If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	individual or business
billTo	If this entire section is not submitted, the original billing information for the profile will stay the same. If you update only one or more elements under billTo, all elements must be submitted with their valid values to prevent the original values from being removed.
firstName	The customer’s first name. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 50 characters (no symbols).
lastName	The customer’s last name. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 50 characters (no symbols).
address	The customer’s address. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile.	Up to 60 characters (no symbols).
city	The city of the customer’s shipping address. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 40 characters (no symbols).
state	The state of the customer’s address. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s address. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 20 characters (no symbols).
country	The country of the customer’s address. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer’s address. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	The fax number associated with the customer’s address. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 25 digits (no letters). For example, (123)123-1234
payment	Contains payment information for the customer profile. Can contain CreditCardSimpleType or BankAccountType.
creditCard	Contains credit card payment information for the customer profile. This parameter and its children are required only when the payment profile is credit card.
cardNumber	The customer’s credit card number. If the value is masked, the last four digits must match the original value in the profile. If a masked value is submitted, the original value will not be updated.	13 to 16 digits. Number can also be masked, for example, XXXX1111
expirationDate	The expiration date for the customer’s credit card. If a masked value is submitted, the original value will not be updated. For .Net users, the class System.Runtime.Remoting.Metadata.W3cXsd2001.SoapYearMonth can be used to manage gYearMonth types.	YYYY-MM Number can also be masked, for example, XXXX
cardCode	The three- or four-digit number on the back of a credit card (on the front for American Express). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. cardCode is only used for validation and is not stored in the customer profile. It should only be used when submitting validationMode with a value of testMode or liveMode.	Numeric.
bankAccount	Contains bank account payment information for the customer profile. This parameter and its children are required only when the payment profile is bank account.
accountType	The type of bank account for the payment profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile.	checking, savings, or businessChecking
routingNumber	The routing number of the customer’s bank. If the value is masked, the last four digits must match the original value in the profile. If a masked value is submitted, the original value will not be updated.	9 digits. Number can also be masked, for example, XXXX1111
accountNumber	The customer’s bank account number. If the value is masked, the last four digits must match the original value in the profile. If a masked value is submitted, the original value will not be updated.	5 to 17 digits. Number can also be masked, for example, XXXX1111
nameOnAccount	The customer’s full name as listed on the bank account. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 22 characters.
echeckType	The type of electronic check transaction. Currently, the CIM API does not support ARC or BOC transaction types. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	CCD, PPD, TEL, or WEB
bankName	The name of the bank associated with the bank account number. If this field is not submitted in the request, or is submitted with a blank value, the original value will be removed from the profile.	Up to 50 characters.
customerPaymentProfileId	Payment gateway-assigned ID associated with the customer payment profile.	Numeric.
validationMode	Indicates the processing mode for the request.	none, testMode, or liveMode

Output for updateCustomerPaymentProfileResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
validationDirectResponse	Contains detailed information about the result of the transaction. This output is only present if the ValidationMode input element is passed with a value of testMode or liveMode.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <updateCustomerPaymentProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <paymentProfile> <billTo> <firstName>John</firstName> <lastName>Doe</lastName> <company></company> <address>123 Main St.</address> <city>Bellevue</city> <state>WA</state> <zip>98004</zip> <country>USA</country> <phoneNumber>000-000-0000</phoneNumber> <faxNumber></faxNumber> </billTo> <payment> <creditCard> <cardNumber>4111111111111111</cardNumber> <expirationDate>2026-01</expirationDate> </creditCard> </payment> <customerPaymentProfileId>20000</customerPaymentProfileId> </paymentProfile> <validationMode>liveMode</validationMode> </updateCustomerPaymentProfileRequest> { "updateCustomerPaymentProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "paymentProfile": { "billTo": { "firstName": "John", "lastName": "Doe", "company": "", "address": "123 Main St.", "city": "Bellevue", "state": "WA", "zip": "98004", "country": "USA", "phoneNumber": "000-000-0000", "faxNumber": "" }, "payment": { "creditCard": { "cardNumber": "4111111111111111", "expirationDate": "2026-01" } }, "customerPaymentProfileId": "20000" }, "validationMode": "liveMode" } }

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Delete Customer Payment Profile

Use this function to delete a customer payment profile from an existing customer profile.

Input Elements for deleteCustomerPaymentProfileRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
customerPaymentProfileId	Payment gateway assigned ID associated with the customer payment profile.	Numeric.

Output for deleteCustomerPaymentProfileResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <deleteCustomerPaymentProfileRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <customerPaymentProfileId>20000</customerPaymentProfileId> </deleteCustomerPaymentProfileRequest> { "deleteCustomerPaymentProfileRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "customerPaymentProfileId": "20000" } }

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Create Customer Shipping Address

Use this function to create a new customer shipping address for an existing customer profile.

Input Elements for createCustomerShippingAddressRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric.
address	Contains shipping address information for the customer profile.
firstName	The customer’s first name.	Up to 50 characters (no symbols).
lastName	The customer’s last name.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s shipping address.	Up to 60 characters (no symbols).
city	The city of the customer’s shipping address.	Up to 40 characters (no symbols).
state	The state of the customer’s shipping address.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s shipping address.	Up to 20 characters (no symbols).
country	The country of the customer’s shipping address.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer’s shipping address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	The fax number associated with the customer’s shipping address.	Up to 25 digits (no letters). For example, (123)123-1234

Output for createCustomerShippingAddressResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerShippingAddressId	Payment gateway assigned ID associated with the customer shipping address. This output is present only for successful requests.	Numeric.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <createCustomerShippingAddressRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <address> <firstName>John</firstName> <lastName>Doe</lastName> <company></company> <address>123 Main St.</address> <city>Bellevue</city> <state>WA</state> <zip>98004</zip> <country>USA</country> <phoneNumber>000-000-0000</phoneNumber> <faxNumber></faxNumber> </address> </createCustomerShippingAddressRequest> { "createCustomerShippingAddressRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "address": { "firstName": "John", "lastName": "Doe", "company": "", "address": "123 Main St.", "city": "Bellevue", "state": "WA", "zip": "98004", "country": "USA", "phoneNumber": "000-000-0000", "faxNumber": "" } } }

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Get Customer Shipping Address

Use this function to retrieve a customer shipping address for an existing customer profile.

Input Elements for getCustomerShippingAddressRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address.	Numeric.

Output for getCustomerShippingAddressResponse

Element	Description	Format
address	Contains shipping address information for the customer profile.
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address.	Numeric.
firstName	The customer’s first name.	Up to 50 characters (no symbols).
lastName	The customer’s last name.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s address.	Up to 60 characters (no symbols).
city	The city of the customer’s address.	Up to 40 characters (no symbols).
state	The state of the customer’s address.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s address.	Up to 20 characters (no symbols).
country	The country of the customer’s address.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer’s address.	Up to 25 digits (no letters). For examaple, (123)123-1234.
faxNumber	The fax number associated with the customer’s address.	Up to 25 digits (no letters). For example, (123)123-1234.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <getCustomerShippingAddressRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <customerAddressId>30000</customerAddressId> </getCustomerShippingAddressRequest> { "getCustomerShippingAddressRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "customerAddressId": "30000" } }

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Update Customer Shipping Address

Use this function to update a shipping address for an existing customer profile.

Input Elements for updateCustomerShippingAddressRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
address	Contains shipping address information for the customer profile.
firstName	The customer’s first name.	Up to 50 characters (no symbols).
lastName	The customer’s last name.	Up to 50 characters (no symbols).
company	The name of the company associated with the customer, if applicable.	Up to 50 characters (no symbols).
address	The customer’s shipping address.	Up to 60 characters (no symbols).
city	The city of the customer’s shipping address.	Up to 40 characters (no symbols).
state	The state of the customer’s shipping address.	Up to 40 characters (no symbols).
zip	The ZIP code of the customer’s shipping address.	Up to 20 characters (no symbols).
country	The country of the customer’s shipping address.	Up to 60 characters (no symbols).
phoneNumber	The phone number associated with the customer’s shipping address.	Up to 25 digits (no letters). For example, (123)123-1234
faxNumber	The fax number associated with the customer’s shipping address.	Up to 25 digits (no letters). For example, (123)123-1234
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address.	Numeric.

Output for updateCustomerShippingAddressResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <updateCustomerShippingAddressRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <address> <firstName>Newfirstname</firstName> <lastName>Doe</lastName> <company></company> <address>123 Main St.</address> <city>Bellevue</city> <state>WA</state> <zip>98004</zip> <country>USA</country> <phoneNumber>000-000-0000</phoneNumber> <faxNumber></faxNumber> <customerAddressId>30000</customerAddressId> </address> </updateCustomerShippingAddressRequest> { "updateCustomerShippingAddressRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "address": { "firstName": "Newfirstname", "lastName": "Doe", "company": "", "address": "123 Main St.", "city": "Bellevue", "state": "WA", "zip": "98004", "country": "USA", "phoneNumber": "000-000-0000", "faxNumber": "", "customerAddressId": "30000" } } }

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Delete Customer Shipping Address

Use this function to delete a customer shipping address from an existing customer profile.

Input Elements for deleteCustomerShippingAddressRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway-assigned ID associated with the customer profile.	Numeric.
customerShippingAddressId	Payment gateway-assigned ID associated with the customer shipping address.	Numeric.

Output for deleteCustomerShippingAddressResponse

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <deleteCustomerShippingAddressRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>10000</customerProfileId> <customerAddressId>30000</customerAddressId> </deleteCustomerShippingAddressRequest> { "deleteCustomerShippingAddressRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "10000", "customerAddressId": "30000" } }

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Get Hosted Profile Page

Use this function to initiate a request for direct access to the Authorize.Net website.

Input Elements for getHostedProfilePageRequest

Element	Description	Format
refId	Merchant-assigned reference ID for the request. If included in the request, this value will be included in the response. This feature might be especially useful for multi-threaded applications.	Up to 20 characters.
customerProfileId	Payment gateway assigned ID associated with the customer profile.	Numeric.
hostedProfileSettings	This is an array of settings for the session (optional).
settingName	Optional. One of: * hostedProfileReturnUrl * hostedProfileReturnUrlText * hostedProfileHeadingBgColor * hostedProfilePageBorderVisible * hostedProfileIFrameCommunicatorUrl * hostedProfileValidationMode * hostedProfileBillingAddressRequired * hostedProfileCardCodeRequired
settingValue

Output for getHostedProfilePageResponse

Element	Description	Format
Token	An encrypted string that the merchant must include when posting to the Authorize.Net web page. If not used within 15 minutes of the original API call, this token expires. The customer’s browser posts the token, Authorize.Net validates it, and makes sure the timestamp is less than 15 minutes old.	String.

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <getHostedProfilePageRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <customerProfileId>YourProfileID</customerProfileId> <hostedProfileSettings> <setting> <settingName>hostedProfileReturnUrl</settingName> <settingValue>https://returnurl.com/return/</settingValue> </setting> <setting> <settingName>hostedProfileReturnUrlText</settingName> <settingValue>Continue to confirmation page.</settingValue> </setting> <setting> <settingName>hostedProfilePageBorderVisible</settingName> <settingValue>true</settingValue> </setting> </hostedProfileSettings> </getHostedProfilePageRequest> { "getHostedProfilePageRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "customerProfileId": "YourProfileID", "hostedProfileSettings": { "setting": [ { "settingName": "hostedProfileReturnUrl", "settingValue": "https://returnurl.com/return/" }, { "settingName": "hostedProfileReturnUrlText", "settingValue": "Continue to confirmation page." }, { "settingName": "hostedProfilePageBorderVisible", "settingValue": "true" } ] } } }

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Create a Customer Profile from a Transaction

This request enables you to create a CIM profile, payment profile, and shipping profile from an existing successful transaction. NOTE: Tokenized transactions (e.g. Apple Pay) should not be used to create payment profiles.

createCustomerProfileFromTransactionRequest

Element	Description	Format
transId	The transaction ID for the successful transaction that you would like to generate from a customer profile from.

createCustomerProfileFromTransactionResponse

Element	Description	Format
messages	This element contains one or more message elements.
message	Contains detailed information about the status of a particular transaction.
code	Response Code that represents status.
text	Text description of status.
customerProfileId	Payment gateway-assigned ID that is associated with the customer profile.
customerPaymentProfileIdList	Contains the customer payment profile ID element.
numericString	Payment gateway-assigned ID that is associated with the customer payment profile. This is included only if the original transaction included a billing address.	Numeric
customerShippingAddressIdList	Contains the Customer Shipping Profile ID element.
numericString	Payment gateway-assigned ID that is associated with the customer shipping profile. This is included only if the original transaction included a shipping address.	Numeric

<?xml version="1.0" encoding="utf-8"?> <createCustomerProfileFromTransactionRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transId>122</transId> </createCustomerProfileFromTransactionRequest> { "createCustomerProfileFromTransactionRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transId": "122" } }

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Enables developers to access transaction history and details programmatically

Get Settled Batch List

This function returns Batch ID, Settlement Time, & Settlement State for all settled batches with a range of dates. If you specify includeStatistics, you also receive batch statistics by payment type and batch totals. All input parameters are optional. If no dates are specified, then the default is the past 24 hours (ending at the time of the call to getSettledBatchListRequest).

getSettledBatchListRequest

Element	Description	Format
includeStatistics	true or false. Optional. The default is false. If you specify includeStatistics=true, then statistics are included for the entire range, including the first and last settlement dates.
firstSettlementDate	Include this value if you want data for a range of dates other than the past 24 hrs. If the time in the firstSettlementDate ends with a Z (for example, 2010-09-21T16:00:00Z) then this is UTC time and not the merchant’s local time. The default date range is one day (the previous 24 hour period). The maximum date range is 31 days. The merchant time zone is taken into consideration when calculating the batch date range, unless the Z is specified in the first and last settlement dates. The search results are inclusive of the date range. The firstSettlementDate parameter cannot precede January 1, two years before the current year. For example, if the current date is September 1, 2010, firstSettlementDate must be January 1, 2008 or later.	yyyy-mm-ddTHH:MM:SS
lastSettlementDate	Include this value if you want data for a range of dates other than the past 24 hours. The maximum date range is 31 days. If the time in the lastSettlementDate ends with a Z (for example, 2010-09-21T16:00:00Z) then this is UTC time and not the merchant’s local time. The default date range is one day (the previous 24 hour period). The maximum date range is 31 days. The merchant time zone is taken into consideration when calculating the batch date range, unless the Z is specified in the first and last settlement dates. The search results are inclusive of the date range. If the merchant sends in a time of 00:00:00 for lastSettlementDate, then one day is added to this day in the search (so that it includes the date specified). The 31-day check happens before this day is added.	yyyy-mm-ddTHH:MM:SS

getSettledBatchListResponse

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Contains additional information about the results of the request.	OK or Error
message	Contains a detailed description of the status.
code	The response code that represents the status.
text	A text description of the status. Possible errors returned are: * If the firstSettlementDate is greater than the lastSettlementDate, then the error message is Err_Invalid_field: "firstSettlementDate is greater than the lastSettelementDate" * If the difference between the firstSettlementDate and lastSettelementDate is more than 31 days, then the error message is Err_Invalid_field: “The date range cannot exceed 31 days.‿ * If the firstSettlementDate is older than the allowed firstSettlementDate, then the error is Err_Invalid_field: “firstSettlementDate cannot be older than the year of {nn}‿, where nn is 2 years prior to the current year. * If only one of firstSettlementDate or lastSettlementDate is specified, the message returned is Err_Required_Field: "firstSettlementDate is required when lastSettlementDate is present."; "lastSettlementDate is required when firstSettlementDate is present." * If the lastSettlementDate is in the future, the message returned is Err_Invalid_field: “lastSettlementDate cannot be in the future.‿ * If no rows are found, the message returned is “No records found‿
batchList	Contains information for all batches The batch list is sorted by batch id in ascending order.
batch	Contains information specific to one batch.
batchid	The batch ID.	Numeric
settlementTimeUTC	Date and time when the batch was settled, expressed in UTC. The T character separates the date from the time.	YYYY-MM-DDT HH:MM:SS
settlementTimeLocal	Date and time when the batch was settled, expressed in merchant’s local time zone. The T character separates the date from the time. This field returns the time in the merchant’s local time zone as set in the Merchant Interface.	YYYY-MM-DDTHH:MM:SS
settlementState	Status of the batch.	settledSuccessfully or error.
paymentMethod	creditCard or eCheck.
marketType	0 for eCommerce 1 for MOTO 2 for retail
product	Card Not Present or Card Present
	If the request specifies includeStatistics=true, then the following information is also returned.
statistics	Contains one or more elements.
statistic	One element is returned for each accountType.

For a SOAP Request/Response sample, see our SOAP method documentation.

<getSettledBatchListRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <includeStatistics>true</includeStatistics> <firstSettlementDate>2020-05-01T16:00:00Z</firstSettlementDate> <lastSettlementDate>2020-05-31T16:00:00Z</lastSettlementDate> </getSettledBatchListRequest> { "getSettledBatchListRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "includeStatistics": "true", "firstSettlementDate": "2020-05-01T16:00:00Z", "lastSettlementDate": "2020-05-31T16:00:00Z" } }

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<?xml version="1.0" encoding="utf-8"?>
<getSettledBatchListResponse xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
<messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <batchList>
    <batch>
      <batchId>12345678</batchId>
      <settlementTimeUTC>2010-05-30T09:00:00</settlementTimeUTC>
      <settlementTimeLocal>2010-05-30T03:00:00</settlementTimeLocal>
      <settlementState>settledSuccessfully</settlementState>
      <marketType>eCommerce</marketType>
      <product>Card Not Present</product>
      <statistics> 
        <statistic>
          <accountType>Visa</accountType> 
          <chargeAmount>200.00</chargeAmount> 
          <chargeCount>13</chargeCount> 
          <refundAmount>10.00</refundAmount>
          <refundCount>1</refundCount>
          <voidCount>2</voidCount> 
          <declineCount>4</declineCount>
          <errorCount>6</errorCount> 
          <returnedItemAmount>0.00</returnedItemAmount> 
          <returnedItemCount>0</returnedItemCount>
          <chargebackAmount>0.00</chargebackAmount> 
          <chargebackCount>0</chargebackCount>
          <correctionNoticeCount>0</correctionNoticeCount> 
          <chargeChargeBackAmount>0.00</chargeChargeBackAmount>
          <chargeChargeBackCount>0</chargeChargeBackCount>
          <getBatchStatisticsResponseAmount>0.00</getBatchStatisticsResponseAmount>
          <getBatchStatisticsResponseCount>0</getBatchStatisticsResponseCount>
          <chargeReturnedItemsAmount>0.00</chargeReturnedItemsAmount>
          <chargeReturnedItemsCount>0</chargeReturnedItemsCount>
          <refundReturnedItemsAmount>0.00</refundReturnedItemsAmount>
          <refundReturnedItemsCount>0</refundReturnedItemsCount>
        </statistic>
     <statistic>
          <accountType>MasterCard</accountType>
          <chargeAmount>200.00</chargeAmount>
          <chargeCount>13</chargeCount>
          <refundAmount>10.00</refundAmount>
          <refundCount>1</refundCount>
          <voidCount>2</voidCount>
          <declineCount>4</declineCount>
          <errorCount>6</errorCount>
          <chargebackAmount>0.00</chargebackAmount>
          <chargebackCount>0</chargebackCount>
          <correctionNoticeCount>0</correctionNoticeCount>
          <chargeChargeBackAmount>0.00</chargeChargeBackAmount>
          <chargeChargeBackCount>0</chargeChargeBackCount>
         <getBatchStatisticsResponseAmount>0.00</getBatchStatisticsResponseAmount>
          <getBatchStatisticsResponseCount>0</getBatchStatisticsResponseCount>
        </statistic>
      </statistics>
    </batch>
    <batch>
      <batchId>23456789</batchId>
      <settlementTimeUTC>2010-05-30T09:00:00</settlementTimeUTC>
      <settlementTimeLocal>2010-05-30T03:00:00</settlementTimeLocal>
      <settlementState>settledSuccessfully</settlementState>
      <statistics>
        <statistic>
          <accountType>eCheck</accountType>
          <chargeAmount>200.00</chargeAmount>
          <chargeCount>13</chargeCount>
          <refundAmount>10.00</refundAmount>
          <refundCount>1</refundCount>
          <voidCount>2</voidCount>
          <declineCount>4</declineCount>
          <errorCount>6</errorCount>
          <returnedItemAmount>0.00</returnedItemAmount>
          <returnedItemCount>0</returnedItemCount>
          <correctionNoticeCount>0</correctionNoticeCount>
          <chargeReturnedItemsAmount>0.00</chargeReturnedItemsAmount>
          <chargeReturnedItemsCount>0</chargeReturnedItemsCount>
          <refundReturnedItemsAmount>0.00</refundReturnedItemsAmount>
          <refundReturnedItemsCount>0</refundReturnedItemsCount>
        </statistic>
      </statistics>
    </batch>
  </batchList>
</getSettledBatchListResponse>

{
    "batchList": [
        {
            "batchId": "10198080",
            "settlementTimeUTC": "2014-10-24T18:48:19Z",
            "settlementTimeUTCSpecified": true,
            "settlementTimeLocal": "2014-10-24T16:18:19",
            "settlementTimeLocalSpecified": true,
            "settlementState": "settledSuccessfully",
            "paymentMethod": "eCheck"
        },
        {
            "batchId": "10198081",
            "settlementTimeUTC": "2014-10-24T18:48:55Z",
            "settlementTimeUTCSpecified": true,
            "settlementTimeLocal": "2014-10-24T16:18:55",
            "settlementTimeLocalSpecified": true,
            "settlementState": "settledSuccessfully",
            "paymentMethod": "eCheck"
        },
        {
            "batchId": "10198082",
            "settlementTimeUTC": "2014-10-24T18:49:37Z",
            "settlementTimeUTCSpecified": true,
            "settlementTimeLocal": "2014-10-24T16:19:37",
            "settlementTimeLocalSpecified": true,
            "settlementState": "settledSuccessfully",
            "paymentMethod": "eCheck"
        }
    ],
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

Get Transaction List

Use this function to return data for all transactions in a specified batch.

getTransactionListRequest

Element	Description	Format
batchid	The batch ID.	12345

getTransactionListResponse

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Contains additional information about the results of the request.	OK or Error
message	Contains more detailed information about the status.
code	The response code that represents the status.
text	A text description of the status.
transactions	Contains information about all transactions.
transaction	Contains information about one transaction.
transId	The transaction ID.
submitTimeUTC	Date and time the transaction was submitted. The T character separates the date from the time. This field returns the time as Universal Time (UTC).	YYYY-MM-DDT HH:MM:SS.mmmZ Example: 2010-08-30T 17:49:20.757Z
submitTimeLocal	Date and time the transaction was submitted. The T character separates the date from the time. This field returns the time in the merchant’s local time zone as set in the Merchant Interface.	YYYY-MM-DDT HH:MM:SS.mmm Example: 2010-08-30T 10:49:20.757
transactionStatus	The status of the transaction.	authorizedPendingCapture capturedPendingSettlement communicationError refundSettledSuccessfully refundPendingSettlement approvedReview declined couldNotVoid expired generalError failedReview settledSuccessfully settlementError underReview voided FDSPendingReview FDSAuthorizedPendingReview returnedItem
invoiceNumber	The invoice number for the transaction. This field is optional.
firstName
lastName
accountType	The card type for this transaction (including eCheck).	Visa MasterCard AmericanExpress Discover JCB DinersClubeCheck eCheck
accountNumber	The account number for this transaction.	XXXXnnnn
settleAmount	The amount that was submitted for settlement.
hasReturnedItems	true or false Indicates that this transaction contains returned items. More detailed information can be seen by calling getTransactionDetailsResponse for the transaction. This field is used only for eCheck.Net transactions.
subscription	Contains subscription information.
id	The subscription ID.	Numeric
payNum	Identifies the number of this transaction, in terms of how many transactions have been submitted for this subscription. For example, if this is the third transaction processed for this subscription, the value of the payNum field will be 3.	Numeric up to 999.
marketType	0 for eCommerce 1 for MOTO 2 for retail
product	Card Not Present or Card Present
mobileDeviceId	The unique identifier of the mobile device.	Up to 60 characters.

For a SOAP Request/Response sample, see our SOAP method documentation.

<getTransactionListRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <batchId>12345</batchId> </getTransactionListRequest> { "getTransactionListRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "batchId": "12345" } }

Live API Console requests are not supported in IE9 or below.

Enter your sandbox credentials below and all the sample requests will be run against this account. You can sign up for an account really quickly here.

<?xml version="1.0" encoding="utf-8"?>
<getTransactionListResponse xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
<messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
  <transactions>
    <transaction>
      <transId>12345</transId>
      <submitTimeUTC>2009-05-30T09:00:00</submitTimeUTC>
      <submitTimeLocal>2009-05-30T04:00:00</submitTimeLocal>
      <transactionStatus>settledSuccessfully</transactionStatus> 
      <invoice>INV00001</invoice>
      <firstName>John</firstName>
      <lastName>Doe</lastName>
      <amount>2.00</amount> 
      <accountType>Visa</accountType>
      <accountNumber>XXXX1111</accountNumber> 
      <settleAmount>2.00</settleAmount>
      <subscription>
        <id>145521</id>
        <payNum>1</payNum>
      </subscription>
    </transaction>
    <transaction>
      <transId>12345</transId>
      <submitTimeUTC>2009-05-30T09:00:00</submitTimeUTC>
      <submitTimeLocal>2009-05-30T04:00:00</submitTimeLocal>
      <transactionStatus>settledSuccessfully</transactionStatus>
      <invoice>INV00001</invoice>
      <firstName>John</firstName>
      <lastName>Doe</lastName>
      <amount>2.00</amount>
      <accountType>Visa</accountType>
      <accountNumber>XXXX1111</accountNumber>
      <marketType>eCommerce</marketType>
      <product>Card Not Present</product>
      <mobileDeviceId>2354578983274523978</mobileDeviceId>
    </transaction>
  </transactions>
</getTransactionListResponse>

{
    "transactions": [
        {
            "transId": "2149181545",
            "submitTimeUTC": "2014-10-24T18:59:07Z",
            "submitTimeLocal": "2014-10-24T16:29:07",
            "transactionStatus": "settledSuccessfully",
            "invoiceNumber": "QaInv01zwwvssbhccnh",
            "accountType": "eCheck",
            "accountNumber": "XXXX5905",
            "settleAmount": 12.22,
            "hasReturnedItems": true,
            "hasReturnedItemsSpecified": true
        },
        {
            "transId": "2149181544",
            "submitTimeUTC": "2014-10-24T18:59:04Z",
            "submitTimeLocal": "2014-10-24T16:29:04",
            "transactionStatus": "returnedItem",
            "invoiceNumber": "QaInv01qzidbnnpxxrea",
            "accountType": "eCheck",
            "accountNumber": "XXXX5833",
            "settleAmount": 12.21,
            "hasReturnedItems": false,
            "hasReturnedItemsSpecified": true
        }
    ],
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

Get Transaction Details

Use this function to get detailed information about a specific transaction.

getTransactionDetailsRequest

Element	Description	Format
transId	The transaction ID.	12345

getTransactionDetailsResponse

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Contains information about the status of the request.	OK or Error
message	Contains the result code and text.
code	The response code that represents the status.
text	A text description of the status.
transaction	Contains information about the transaction.
transId	The transaction ID.
refTransID	The transaction ID of the original transaction. This appears only for linked credits (transaction type refundTransaction).
splitTenderId	Identifies the split tender order, if applicable. This appears only for transactions that are part of a larger partial authorization order.
submitTimeUTC	Date and time the transaction was submitted. The T character separates the date from the time. This field returns the time as Universal Time (UTC).
submitTimeLocal	Date and time the transaction was submitted. The T character separates the date from the time. This field returns the time in the merchant’s local time zone as set in the Merchant Interface.	YYYY-MM-DDT HH:MM:SS.mmmZ Example: 2010-08-30T 17:49:20.757Z
transactionType	The type of transaction that was originally submitted.	authCaptureTransaction, authOnlyTransaction, captureOnlyTransaction, or refundTransaction.
transactionStatus	The status of the transaction.	authorizedPendingCapture capturedPendingSettlement communicationError refundSettledSuccessfully refundPendingSettlement approvedReview declined couldNotVoid expired generalError failedReview settledSuccessfully settlementError underReview voided FDSPendingReview FDSAuthorizedPendingReview returnedItem
responseCode	The overall status of the transaction.	1 = Approved 2=Declined 3=Error 4=Held for Review
responseReasonCode	A code that represents more details about the result of the transaction.	Numeric
responseReasonDescription	A brief description of the result, which corresponds with the response reason code.	Text
authCode	The authorization or approval code.	6 characters.
AVSResponse	Response from the AVS security check. Indicates the result of the AVS filter.	A = Address (Street) matches, ZIP does not B = Address information not provided for AVS check E = AVS error G = Non-U.S. Card Issuing Bank N = No Match on Address (Street) or ZIP P = AVS not applicable for this transaction R = Retry — System unavailable or timed out S = Service not supported by issuer U = Address information is unavailable W = Nine digit ZIP matches, Address (Street) does not X = Address (Street) and nine digit ZIP match Y = Address (Street) and five digit ZIP match Z = Five digit ZIP matches, Address (Street) does not
cardCodeResponse	Response from the card code security check. Indicates the result of the CCV filter.	M = Match N = No Match P = Not Processed S = Should have been present U = Issuer unable to process request
CAVVResponse	The cardholder authentication verification response code.	Blank or not present = CAVV not validated 0 = CAVV not validated because erroneous data was submitted 1 = CAVV failed validation 2 = CAVV passed validation 3 = CAVV validation could not be performed; issuer attempt incomplete 4 = CAVV validation could not be performed; issuer system error 5 = Reserved for future use 6 = Reserved for future use 7 = CAVV attempt — failed validation — issuer available (U.S.-issued card/non-U.S acquirer) 8 = CAVV attempt — passed validation — issuer available (U.S.-issued card/non-U.S. acquirer) 9 = CAVV attempt — failed validation — issuer unavailable (U.S.-issued card/non-U.S. acquirer) A = CAVV attempt — passed validation — issuer unavailable (U.S.-issued card/non-U.S. acquirer) B = CAVV passed validation, information only, no liability shift
FDSFilterAction	The action taken for a transaction that triggered one or more of the Advanced Fraud Detection Suite filters.	reject decline hold authAndHold report
FDSFilters	Contains information for any fraud filters that have been applied.
FDSFilter	Contains information for one fraud filter.
name	Name of the fraud filter.
action	The setting for the filter. The FDSFilterAction setting will be the most restrictive action setting for all the filters.
batch	Contains information about the batch if the transaction is settled. This will not be present for unsettled transactions.
batchId	The batch ID.
settlementTimeUTC	Date and time when the batch was settled. This field contains the time as Universal Time (UTC).	YYYY-MM-DDTHH:MM: SS.mmmZ Example: 2010-08-30T 17:49:20.757Z
settlementTimeLocal	Date and time when the batch was settled. This field contains the time in the merchant’s local time zone as set in the Merchant Interface.	YYYY-MM-DDTHH:MM: SS.mmm Example: 2010-08-30T10:49:20.757
settlementState	Status of the batch.	settledSuccessfully settlementError pendingSettlement
order	Contains information about the transaction.
invoiceNumber	The invoice number for the transaction.
description	Description of the transaction.
purchaseOrderNumber	The purchase order number for the transaction.
requestedAmount	The amount requested. This will only be present for partial authorization transactions. For other transactions it is not listed because it is always the same as the authAmount value.
authAmount	The amount authorized or refunded. This is the amount submitted in the original authorization request.
settleAmount	The amount that was submitted for settlement. This will be the same as the authAmount element, with the exception of voids, which will show $0.00, and potentially Prior Authorize and Capture transactions, which could have an amount less than the authAmount value. For declined and errored transactions, this will not be $0.00.
tax	Contains information about any taxes.
amount	Amount of the tax.
name	Name of the tax.
description	Description of the tax.
shipping	Contains shipping informaiton.
amount	Amount charged for shipping.
name	Name of the shipping charges.
description	Description of the shipping charges.
duty	Contains information about any duty that might have been applied.
amount	Amount of duty.
name	Name of the duty.
description	Description of the duty.
lineItems	Contains information about items in this transaction.
itemId	Contains information about one item.
name	Item name. A short description of an item.	Up to 31 characters.
description	Item description. A detailed description of an item.	Up to 255 characters.
quantity	Item quantity. The number of items sold.	Up to four decimal places.
unitPrice	Item price (unit cost). Cost of an item per unit, excluding tax, freight, and duty.	Up to two decimal places.
taxable	Indicates whether the item is taxable. Indicates whether the item is subject to tax.	true, false
prepaidBalanceRemaining	The amount remaining on the prepaid card at the time of the transaction. This field is provided only for prepaid card transactions.
taxExempt	Indicates whether the item is tax exempt.	true or false
payment	Contains payment information.
creditCard	This section is not returned if payment was by bank account.
cardNumber	Credit card number.	XXXX1111
expirationDate	Expiration date.	XXXX
accountType	Type of credit card.	Visa MasterCard AmericanExpress Discover JCB DinersClub
bankAccount	This section is not returned if payment was by credit card.
routingNumber	Routing number for the bank.	XXXX0000
accountNumber	Account number, masked.	XXXX1111
nameOnAccount
echeckType	PPD, WEB, CCD, or TEL.
customer	Contains information about the customer.
type	individual or business.
id	The merchant-assigned customers ID.
email	The customer’s email address.
billTo	Contains the billing address information.
firstName	The first name associated with the customer's billing address.
lastName	The last name associated with the customer's billing address.
company	The company name associated with the customer's billing address.
address	The customer's billing address.
city	The city of the customer's billing address.
state	The state or province of the customer's billing address.
zip	The zip or postal code for the customer's billing address.
country	The country of the customer's billing address.
phoneNumber	The phone number for the customer's billing address.
faxNumber	The fax number for the customer's billing address.
shipTo	Contains the shipping address information.
firstName	The first name associated with the customer's shipping address.
lastName	The last name associated with the customer's shipping address.
company	The company name associated with the customer's shipping address.
address	The customer's shipping address.
city	The city of the customer's shipping address.
state	The state or province of the customer's billing address.
zip	The zip or postal code for the customer's shipping address.
country	The country of the customer's shipping address.
recurringBilling	Indicates whether or not this is a recurring transaction.	true or false.
returnedItems	This field is a container for one or more returnedItem fields. Applies only to eCheck.Net transactions.
returnedItem	Contains fields that contain returned item information.
id	Transaction ID.
dateUTC	Date the item was returned. The “T” character separates the date from the time. This field returns the time as Coordinated Universal Time (UTC)	YYYY-MM-DDT HH:MM:SS.mmm Example: 2010-08-30T 10:49:20.757
dateLocal	Date the item was returned. The “T” character separates the date from the time. This field returns the time in the merchant’s local time zone as set in the Merchant Interface.	YYYY-MM-DDT HH:MM:SS.mmm Example: 2010-08-30T 10:49:20.757
code	The ACH return code.
description	A text description of the reason for the return.
solution	Contains information about the software that generated the transaction.
id	The solution ID is generated by Authorize.Net and provided to the solution provider.	Alphanumeric. Up to 50 characters.
name	The name is generated by the solution provider and provided to Authorize.Net.	Alphanumeric. Up to 255 characters.
customerIP	IP address for the customer. This is primarily used in fraud filters.
subscription	Contains subscription information.
id	The subscription ID.	Numeric
payNum	Identifies the number of this transaction, in terms of how many transactions have been submitted for this subscription. For example, if this is the third transaction processed for this subscription, the value of the payNum field will be 3.	Numeric
marketType	0 for eCommerce 1 for MOTO 2 for retail
product	Card Not Present or Card Present
mobileDeviceId	The unique identifier of the mobile device.	Up to 60 characters.

For a SOAP Request/Response sample, see our SOAP method documentation.

<getTransactionDetailsRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <transId>12345</transId> </getTransactionDetailsRequest> { "getTransactionDetailsRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "transId": "12345" } }

Live API Console requests are not supported in IE9 or below.

Enter your sandbox credentials below and all the sample requests will be run against this account. You can sign up for an account really quickly here.

<?xml version="1.0" encoding="utf-8"?>
<getTransactionDetailsResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
<messages>
    <resultCode>Ok</resultCode>
    <message>
      <code>I00001</code>
      <text>Successful.</text>
    </message>
  </messages>
<transaction>
    <transId>12345</transId>
    <refTransId>12345</refTransId> 
    <splitTenderId>12345</splitTenderId>
    <submitTimeUTC>2010-08-30T17:49:20.757Z</submitTimeUTC>
    <submitTimeLocal>2010-08-30T13:49:20.757</submitTimeLocal>
    <transactionType>authOnlyTransaction</transactionType> 
    <transactionStatus>settledSuccessfully</transactionStatus> 
    <responseCode>1</responseCode>
    <responseReasonCode>1</responseReasonCode>
    <responseReasonDescription> Approval</responseReasonDescription>
    <authCode>000000</authCode> 
    <AVSResponse>X</AVSResponse>
    <cardCodeResponse>M</cardCodeResponse>
    <CAVVResponse>2</CAVVResponse> 
  <FDSFilterAction>authAndHold</FDSFilterAction> 
    <FDSFilters>
      <FDSFilter>
        <name>Hourly Velocity Filter</name>
        <action>authAndHold</action>
      </FDSFilter>
      <FDSFilter>
        <name>Amount Filter</name>
        <action>report</action>
      </FDSFilter>
    </FDSFilters>
    <batch> 
      <batchId>12345</batchId>
      <settlementTimeUTC>2010-08-30T17:49:20.757Z</settlementTimeUTC>
      <settlementTimeLocal>2010-08-30T13:49:20.757</settlementTimeLocal>
      <settlementState>settledSuccessfully</settlementState>
    </batch>
    <order>
      <invoiceNumber>INV00001</invoiceNumber>
      <description>some description</description>
      <purchaseOrderNumber>PO000001</purchaseOrderNumber>
    </order>
    <requestedAmount>5.00</requestedAmount> 
    <authAmount>2.00</authAmount>
    <settleAmount>2.00</settleAmount>
    <tax>
      <amount>1.00</amount>
      <name>WA state sales tax</name>
      <description>Washington state sales tax</description>
    </tax>
    <shipping>
      <amount>2.00</amount>
      <name>ground based shipping</name>
      <description>Ground based 5 to 10 day shipping</description>
    </shipping>
    <duty>
      <amount>1.00</amount>
    </duty>
  <lineItems>
      <lineItem>
        <itemId>ITEM00001</itemId>
       <name>name of item sold</name>
        <description>Description of item sold</description>
        <quantity>1</quantity>
        <unitPrice>6.95</unitPrice>
        <taxable>true</taxable>
      </lineItem>
      <lineItem>
        <itemId>ITEM00001</itemId>
        <name>name of item sold</name>
        <description>Description of item sold</description>
        <quantity>1</quantity>
        <unitPrice>6.95</unitPrice>
        <taxable>true</taxable>
      </lineItem>
    </lineItems>
    <prepaidBalanceRemaining>30.00</prepaidBalanceRemaining>
    <taxExempt>false</taxExempt>
    <payment>
      
      <creditCard>
        <cardNumber>XXXX1111</cardNumber>
        <expirationDate>XXXX</expirationDate>
        <accountType>Visa</accountType>
      </creditCard>
      
    </payment>
    <customer>
      <type>individual</type> 
      <id>ABC00001</id>
      <email>mark@example.com</email>
    </customer>
    <billTo>
      <firstName>John</firstName>
      <lastName>Doe</lastName>
      <company></company>
      <address>123 Main St.</address>
      <city>Bellevue</city>
      <state>WA</state>
      <zip>98004</zip>
      <country>USA</country>
      <phoneNumber>000-000-0000</phoneNumber>
      <faxNumber></faxNumber>
    </billTo>
    <shipTo>
      <firstName>John</firstName>
      <lastName>Doe</lastName>
      <company></company>
      <address>123 Main St.</address>
      <city>Bellevue</city>
      <state>WA</state>
      <zip>98004</zip>
      <country>USA</country>
    </shipTo>
    <recurringBilling>false</recurringBilling>
    <customerIP>0.0.0.0</customerIP>
    <subscription>
      <id>145521</id>
      <payNum>1</paynum>
  <marketType>eCommerce</marketType>
  <product>Card Not Present</product>
  <returnedItems>
    <returnedItem>
      <id>2148878904</id>
      <dateUTC>2014-05-12T21:22:44Z</dateUTC>
      <dateLocal>2014-05-12T14:22:44</dateLocal>
      <code>R02</code>
      <description>Account Closed</description>
    </returnedItem>
  </returnedItems>
  <solution>
    <id>A1000004</id>
    <name>Shopping Cart</name>
  </solution>
  <mobileDeviceiD>2354578983274523978</mobileDeviceId>
    </subscription>
   </transaction>
</getTransactionDetailsResponse>

{
    "transaction": {
        "transId": "2149181545",
        "submitTimeUTC": "2014-10-24T18:59:07.32Z",
        "submitTimeLocal": "2014-10-24T16:29:07.32",
        "transactionType": "authCaptureTransaction",
        "transactionStatus": "settledSuccessfully",
        "responseCode": 1,
        "responseReasonCode": 1,
        "responseReasonDescription": "Approval",
        "AVSResponse": "P",
        "batch": {
            "batchId": "10198093",
            "settlementTimeUTC": "2014-10-24T18:59:12.933Z",
            "settlementTimeUTCSpecified": true,
            "settlementTimeLocal": "2014-10-24T16:29:12.933",
            "settlementTimeLocalSpecified": true,
            "settlementState": "settledSuccessfully"
        },
        "order": {
            "invoiceNumber": "QaInv01zwwvssbhccnh"
        },
        "requestedAmountSpecified": false,
        "authAmount": 12.22,
        "settleAmount": 12.22,
        "prepaidBalanceRemainingSpecified": false,
        "taxExempt": false,
        "taxExemptSpecified": true,
        "payment": {
            "bankAccount": {
                "accountType": 2,
                "accountTypeSpecified": true,
                "routingNumber": "XXXX0204",
                "accountNumber": "XXXX5905",
                "nameOnAccount": "Account Owner",
                "echeckType": 2,
                "echeckTypeSpecified": true,
                "bankName": null
            }
        },
        "recurringBilling": false,
        "recurringBillingSpecified": true,
        "returnedItems": [
            {
                "id": "2149181546",
                "dateUTC": "2014-10-24T18:59:44Z",
                "dateLocal": "2014-10-24T16:29:44",
                "code": "R01",
                "description": "Insufficient Funds"
            }
        ]
    },
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

Get Unsettled Transaction List

Use this function to get data for unsettled transactions. The function will return data for up to 1000 of the most recent transactions. No input parameters are required other than the authentication information.

getUnsettledTransactionListRequest

Element	Description	Format

getUnsettledTransactionListResponse

Element	Description	Format
	A call to getUnsettledTransactionList returns the same fields as getTransactionListResponse.

For a SOAP Request/Response sample, see our SOAP method documentation.

<getUnsettledTransactionListRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> </getUnsettledTransactionListRequest> { "getUnsettledTransactionListRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" } } }

Live API Console requests are not supported in IE9 or below.

Enter your sandbox credentials below and all the sample requests will be run against this account. You can sign up for an account really quickly here.

<getUnsettledTransactionListResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
    <messages>
        <resultCode>Ok</resultCode>
        <message>
            <code>I00001</code>
            <text>Successful.</text>
        </message>
    </messages>
    <transactions>
        <transaction>
            <transId>2158982012</transId>
            <submitTimeUTC>2011-04-05T17:30:21Z</submitTimeUTC>
            <submitTimeLocal>2011-04-05T18:30:21</submitTimeLocal>
            <transactionStatus>authorizedPendingCapture</transactionStatus>
            <invoiceNumber>123124123432</invoiceNumber>
            <firstName>Unit</firstName>
            <lastName>Tests</lastName>
            <accountType>Visa</accountType>
            <accountNumber>XXXX1111</accountNumber>
            <settleAmount>1.11</settleAmount>
        </transaction>
    </transactions>
</getUnsettledTransactionListResponse>

{
    "transactions": [
        {
            "transId": "2149186960",
            "submitTimeUTC": "2014-11-01T06:48:37Z",
            "submitTimeLocal": "2014-11-01T04:18:37",
            "transactionStatus": "capturedPendingSettlement",
            "firstName": "Ellen",
            "lastName": "Johnson",
            "accountType": "MasterCard",
            "accountNumber": "XXXX0015",
            "settleAmount": 5,
            "marketType": "eCommerce",
            "product": "Card Not Present",
            "hasReturnedItemsSpecified": false
        },
        {
            "transId": "2149186959",
            "submitTimeUTC": "2014-11-01T06:34:57Z",
            "submitTimeLocal": "2014-11-01T04:04:57",
            "transactionStatus": "voided",
            "invoiceNumber": "none",
            "firstName": "John",
            "lastName": "Doe",
            "accountType": "Visa",
            "accountNumber": "XXXX1111",
            "settleAmount": 0,
            "marketType": "eCommerce",
            "product": "Card Not Present",
            "hasReturnedItemsSpecified": false
        },
        {
            "transId": "2149186958",
            "submitTimeUTC": "2014-11-01T06:33:22Z",
            "submitTimeLocal": "2014-11-01T04:03:22",
            "transactionStatus": "voided",
            "invoiceNumber": "none",
            "firstName": "John",
            "lastName": "Doe",
            "accountType": "Visa",
            "accountNumber": "XXXX1111",
            "settleAmount": 0,
            "marketType": "eCommerce",
            "product": "Card Not Present",
            "hasReturnedItemsSpecified": false
        }
    ],
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

Get Batch Statistics

A call to getBatchStatisticsRequest returns statistics for a single batch, specified by the batch ID.

getBatchStatisticsRequest

Element	Description	Format
batchid	The batch ID.	12345.

getBatchStatisticsResponse

Element	Description	Format
messages	Contains information about the results of the request.
resultCode	Contains additional information about the results of the request.	OK or Error.
message	Contains more detailed information about the status.
code	The response code that represents the status.
text	A text description of the status.
batch	Contains information for the batch.
batchid	The batch ID.	12345.
settlementTime	Date and time when the batch was settled.	YYYY-MM-DDTHH:MM:SS
settlementState	Status of the batch.	settledSuccessfully or error.
paymentMethod	creditCard or eCheck.
marketType	0 for eCommerce 1 for MOTO 2 for retail
product	Card Not Present or Card Present
Statistics	Contains one or more elements.
statistic	One element is returned for each accountType.
accountType	The card type for this transaction (including eCheck). Possible values: Visa MasterCard AmericanExpress Discover JCB DinersClub eCheck A batch will contain either credit card or eCheck statistics, because eCheck transactions go in their own batch.
chargeAmount	The total amount of all debit transactions.
chargeCount	The number of debit transactions.
refundAmount
refundCount
voidCount
declineCount
errorCount

For a SOAP Request/Response sample, see our SOAP method documentation.

<?xml version="1.0" encoding="utf-8"?> <getBatchStatisticsRequest xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd"> <merchantAuthentication> <name>API_LOGIN_ID</name> <transactionKey>API_TRANSACTION_KEY</transactionKey> </merchantAuthentication> <batchId>12345</batchId> </getBatchStatisticsRequest> { "getBatchStatisticsRequest": { "merchantAuthentication": { "name": "API_LOGIN_ID", "transactionKey": "API_TRANSACTION_KEY" }, "batchId": "12345" } }

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<?xml version="1.0" encoding="utf-8"?>
<getBatchStatisticsResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="AnetApi/xml/v1/schema/AnetApiSchema.xsd">
       <messages>
              <resultCode>Ok</resultCode>
              <message>
                     <code>I00001</code>
                     <text>Successful.</text>
              </message>
       </messages>
       <batch>
              <batchId>24</batchId>
              <settlementTimeUTC>2011-01-13T20:58:33Z</settlementTimeUTC>
              <settlementTimeLocal>2011-01-13T12:58:33</settlementTimeLocal>
              <settlementState>settledSuccessfully</settlementState>
              <paymentMethod>creditCard</paymentMethod>
              <statistics>
                     <statistic>
                           <accountType>Visa</accountType>
                           <chargeAmount>30.15</chargeAmount>
                           <chargeCount>7</chargeCount>
                           <refundAmount>0.00</refundAmount>
                           <refundCount>0</refundCount>
                           <voidCount>0</voidCount>
                           <declineCount>0</declineCount>
                           <errorCount>0</errorCount>
                     </statistic>
              </statistics>
       </batch>
</getBatchStatisticsResponse>

{
    "batch": {
        "batchId": "10198093",
        "settlementTimeUTC": "2014-10-24T18:59:12Z",
        "settlementTimeUTCSpecified": true,
        "settlementTimeLocal": "2014-10-24T16:29:12",
        "settlementTimeLocalSpecified": true,
        "settlementState": "settledSuccessfully",
        "paymentMethod": "eCheck",
        "statistics": [
            {
                "accountType": "eCheck",
                "chargeAmount": 12.22,
                "chargeCount": 1,
                "refundAmount": 0,
                "refundCount": 0,
                "voidCount": 0,
                "declineCount": 0,
                "errorCount": 0,
                "returnedItemAmount": 0,
                "returnedItemAmountSpecified": true,
                "returnedItemCount": 0,
                "returnedItemCountSpecified": true,
                "chargebackAmount": 0,
                "chargebackAmountSpecified": true,
                "chargebackCount": 0,
                "chargebackCountSpecified": true,
                "correctionNoticeCount": 0,
                "correctionNoticeCountSpecified": true,
                "chargeChargeBackAmount": 0,
                "chargeChargeBackAmountSpecified": true,
                "chargeChargeBackCount": 0,
                "chargeChargeBackCountSpecified": true,
                "refundChargeBackAmount": 0,
                "refundChargeBackAmountSpecified": true,
                "refundChargeBackCount": 0,
                "refundChargeBackCountSpecified": true,
                "chargeReturnedItemsAmount": 12.21,
                "chargeReturnedItemsAmountSpecified": true,
                "chargeReturnedItemsCount": 1,
                "chargeReturnedItemsCountSpecified": true,
                "refundReturnedItemsAmount": 0,
                "refundReturnedItemsAmountSpecified": true,
                "refundReturnedItemsCount": 0,
                "refundReturnedItemsCountSpecified": true
            }
        ]
    },
    "messages": {
        "resultCode": "Ok",
        "message": [
            {
                "code": "I00001",
                "text": "Successful."
            }
        ]
    }
}

Authentication

Payment Transactions

Charge a Credit Card

Authorize a Credit Card

Capture a Previously Authorized Amount

Capture Funds Authorized Through Another Channel

Refund a Transaction

Void a Transaction

Update Split Tender Group

Debit a Bank Account

Credit a Bank Account

Charge a Customer Profile

Charge a Tokenized Credit Card

Apple Pay Transactions

Create an Apple Pay Transaction

Visa Checkout

Decrypt Visa Checkout Data

Create a Visa Checkout Transaction

PayPal Express Checkout

Authorization Only

Authorization and Capture

Get Details

Authorization Only Continued

Prior Authorization Capture

Authorization and Capture Continue

Void

Credit

Recurring Billing

Create a Subscription

Get Subscription Status

Update a Subscription

Cancel a Subscription

Get a List of Subscriptions

Charge Customer Profiles

Authorize a Transaction from a Customer Profile

Authorize and Capture a Transaction from a Customer Profile

Capturing a Transaction with Prior Authorization from a Customer Profile

Capture from a Customer Profile

Refunding a Transaction for a Customer Profile

Voiding Transactions for a Customer Profile

Manage Customer Profiles

Create Customer Profile

Get Customer Profile

Get Customer Profile IDs

Update Customer Profile

Delete Customer Profile

Create Customer Payment Profile

Get Customer Payment Profile

Validate Customer Payment Profile

Update Customer Payment Profile

Delete Customer Payment Profile

Create Customer Shipping Address

Get Customer Shipping Address

Update Customer Shipping Address

Delete Customer Shipping Address

Get Hosted Profile Page

Create a Customer Profile from a Transaction

Transaction Reporting

Get Settled Batch List

Get Transaction List

Get Transaction Details

Get Unsettled Transaction List

Get Batch Statistics