| Variable Name | Description | Value Ranges | Required | | Merchant_User_Name | Merchant User Name | | * | | Tracking_Number | Usually an invoice number | | * | | CardHolder_Name | Name On Card | | * | | Customer_Email | Email Address where receipts get sent | | * | | Credit_Card_Type | Credit Card Type | | MC_CARD_VISA | | MC_CARD_MC | | MC_CARD_AMEX | | MC_CARD_DISC |
| | | Credit_Card_Number | Credit Card Number | | * | | Credit_Card_Exp_Date | Credit Card Expiration Date | | * | | Charge_Amount | Charge Amount | | * | | Tax_Amount | Portion of Charge Amount that is Tax | | | | Recurring_Flag | This flag must be set to create a recurring payment | Y | * | | Interval_Type | Whether the customer will be charge monthly, semi-annually or yearly | | * | | Use_Today | Use Today as Day in Bill Cycle, otherwise use the 1st | | * | | Service_Description | This is the description that will appear on emailed customer receipts and the recurring payment management interface | | * | | Comments | Comments, This will appear in your merchant reports | | | | AVS_Street | Address Verification Street | | | | AVS_Zip_Code | Address Verification Zip Code | | | | CV_Security_Code | CV Code (Three digit code on back of Credit Card) | | | | Clerk_Id | Clerk Id | | | | Station_Id | Station Id | | | | Output (XML) | | | | <transaction_response>
<AuthorizationNumber />
<TransactionId />
<PaymentId />
<AVSStatus />
<CVStatus />
<ReturnCode />
<Status />
<StatusMessage />
</transaction_response> | |
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