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Purpose of this document

The purpose of the present document is to describe the fields:

communicated as input or output to the interfaces used by the merchant
contained in the reports intended for the merchant

Format Convention

Value	Description
A	Indicate that alphabetic value [aA-zZ] is accepted
N	Indicate that numeric value [0-9] is accepted
U	All characters of the alphabets of all languages. However non-latin characters must be transmitted in thier binary representation and not in their hexadecimal representation in \uXXXX format.
ANS	Any character is accepted
AN RestrictedString	The following characters are accepted: alphabetic [aA-zZ] numeric [0-9] special _ . + - @ space
AN ExtendedString	The following characters are accepted: alphabetic [aA-zZ] numeric [0-9] special _ . ? * + - [ ] { } ^ $ \| , ; : ! < > = & ~ # " ' ` ( ) % @ / \ The apostrophe character that is accepted is the 039 character from the iso 8859-1 table The quotation mark character that is accepted is the 034 character from the iso 8859-1 table space,
ANU RestrictedString	The following characters are accepted: alphabetic [aA-zZ] numeric [0-9] special " ' ` _ + . - @ , The accepted apostrophe character is the 039 character from the iso 8859-1 table The accepted quotation mark character is the 034 character from the iso 8859-1 table space All characters of the alphabets of all languages.
ANU ExtendedString	The following characters are accepted: alphabetic [aA-zZ] numeric [0-9] special _ . ? * + - [ ] { } ^ $ \| , ; : ! < > = & ~ # " ' ` ( ) % @ / \ The accepted apostrophe character is the 039 character from the iso 8859-1 table The accepted quotation mark character is the 034 character from the iso 8859-1 table space All characters of the alphabets of all languages.
numeric	Indicates the maximum size of the field
YYYY	Indicates the year
YY	Indicates the 2 last digit of the year
MM	Indicates the month
DD	Indicates the day
hh	Indicates hours (24h)
mm	Indicates minutes
ss	Indicates seconds
H	Indicates that binary value in hexadecimal format [0-9,a-f,A-F] is accepted
ISO8601	Indicates an ISO 8601 DateTime format (ANS25): YYYY-MM-DDThh:mm:sszzzzzz YYYY-MM-DD : Year, Month, Day, with '-' as a separator T : "T" static value indicating that the following is a time description. hh :mm :ss : Hours, Minutes, Seconds with ‘:’ as a separator. A fraction of a second can be added to this time using a dot or a comma as a separator. zzzzzz : time zone or time shift compared to UTC using one of the following formats: "Z" for zero meridian and "+hh:mm" or "-hh:mm" for other time zones.
email	Indicates that an email adress is accepted.
phone	Indicates that a phone number is accepted (numeric with the following characters [+ -]). Example: +31421234567 or +31-42-12-34567
ipAddress	Indicates that an IP v4 address and an IP v6 address are accepted. Example of IPv4 address: 123.1.34.67 Example of IPv6 address: 2001:db8:3c4d:15::1a2f:1a2b
url	Indicates that a url name is accepted in the URL standard format (http://siteName.com or https://siteName.com).
base64Url	Indicates the ANS format with special characters [_ - =] accepted.
list	Indicates the ANS format with special characters [_@.-+,] accepted and blanks. Values separated by comma.
restricted values	Indicates a restricted list of accepted values.
Composite list	Indicates a list of several instances of an elementary data.
container	Indicates a group of data that may be either a container or an elementary data.

Data dictionary

Data name	Format	Description
acceptanceSystemApplicationId	ANS12	Identifier of the ultimate WL Sips application used for transmitting the authorisation request. This data value is transmitted to the acquirer as it is received within both the authorisation request and the remittance request. It is named ITP (identifiant d'application terminal au point d'acceptation) in the CB2A protocole.
accord	Container	Information specific to the Oney card means of payment (formerly Accord card).
accordkdo	Container	Information specific to the Carte Cadeau Oney card means of payment (formerly Carte Cadeau Accord).
acquirerContractNumber	ANS128	Please see "contractNumber"
acquirerNativeResponseCode	ANS10	Response code returned by the acquirer, in its own codification, during an authorisation request.
acquirerReconciliationDetail	ANS512	Additional data for reconciliation of prepaid payments. This field contains the additional CB, Visa, Mastercard payment information. It applies to the following means of payment: CADOCARTE: Cado Card CACF_3X: CACF Payment 3 times CACF_4X: CACF Payment 4 times CVCO: Chèque-Vacances Connect ILLICADO: Illicado LEPOTCOMMUN: Le Pot Commun LYDIA: Lydia SPIRITOFCADEAU: Spirit Of Cadeau Its detailed content is described in the documentation for each concerned means of payment.
acquirerResponseCode	AN2 (restricted values)	Response code returned by the acquirer during an authorisation request. Values: acquirerResponseCode
acquirerResponseIdentifier	ANS20	Please see "authorMessageReference".
acquirerResponseMessage	ANS512	Acquirer response message to the originator of the transaction (for example, message to be displayed to the holder or the cashier)..
acquisitionType	AN3 (restricted values)	Acquisition type provided by the acquirer on the reconciliation report to specify whether the payment is a standard payment or a credit payment. Values: acquisitionType
additionalAuthorisationNumber	N6	Additional authorisation number sent by the acquirer.
addPaymentMeanDate	N8 (YYYYMMDD)	Enrollment date of the means of payment in the customer account on the merchant site.
addressAdditional1	ANU50 (restricted String)	Addition 1 to the address.
addressAdditional2	ANU50 (restricted String)	Addition 2 to the address.
addressAdditional3	ANU50 (restricted String)	Addition 3 to the address.
addressDeliveryBillingMatchIndicator	A5 (restricted values)	Specifies whether the delivery and the billing addresses are the same. Values: booleanIndicator
addrOverride	ANS20 (restricted values)	Indicator allowing the merchant to display the delivery address on PayPal pages. This indicator allows to override the address present in the PayPal account if necessary. Values: addrOverride
agencyCode	ANS20	Identifier of the agency provided by the merchant.
airlineCarrierList	ANS53	Airline carrier list.
allowedCardArea	AN10 (restricted values)	List identifier of card countries allowed to make a payment. Countries are grouped by geographical area. Values: areaList
allowedCardCountryList	ANS128 (list)	List of card country codes allowed to make a payment. ISO 3166 list of country codes. Values: countryList
allowedIpArea	ANS128 (list)	List identifier of IP countries allowed to make a payment. Values: areaList
allowedIpCountryList	ANS128 (list)	List of buyer IP country codes allowed to make a payment ISO 3166 list of country codes. Values: countryList
amount	N12	Transaction amount. The amount must be transmitted in the smallest currency unit. For example in euros: an amount of EUR 10.50 must be transmitted in the form 1050.
amountsList	N12	List of amounts for the occurrences for payment in instalments. The amount is transmitted in the smallest currency unit: For example in euros: an amount of EUR 10.50 must be transmitted in the form 1050.
applePay	Container	Contains specific authentication information for ApplePay.
arrivalLocation	ANS30	Arrival place of the journey.
authentACSMethod	ANS20	Authentication method that the ACS applied to authenticate the cardholder. Valeurs : authentACSMethod
authentACSTransId	ANS36	Universal transaction identifier assigned by the ACS to uniquely identify a transaction.
authentAmount	N12	Authentication amount.
authentCancelReason	N2 (restricted values)	Reason for authentication cancellation. Values: authentCancelReason
authentDateTime	ANS25 (ISO8601)	UTC date and time of the authentication.
authentDSMerchantName	ANS40	Identifier assigned by the Directory Server to uniquely identify the merchant.
authentDSTransId	ANS36	Universal transaction identifier assigned by the DS to uniquely identify a transaction.
authentExemptionReasonList	ANU256 (restricted String)	List of exemptions fixed by the issuer. Values: authentExemptionReasonList
authenticationData	Container	Contains the information on the cardholder's authentication.
authenticationKey	ANS512	Authentication data provided by the merchant for Franfinance payment.
authenticationResult	Container	Contains the result information from the cardholder's authentification.
authentMessageVersion	ANS8	Version of the 3-D Secure protocol used (e.g. 2.1.0).
authentRedirectionUrl	url	Redirection URL to an authentication server.
authentScoreValue	ANS10	Score value provided by the DS (Directory Server) to the ACS (Access Control Server).
authentThreedsServerTransId	ANS36	Universal transaction identifier assigned by the 3DS server to uniquely identify a transaction.
authentTransStatusReason	ANS50	Reason accompanying the authentication result communicated in the MPI of a 3D-Secure payment.
authorMessageReference	N6	Identifier shared with the acquirer during the authorisation process. For example, this reference data could be sent by the acquirer in the authorisation response, then sent (unchanged) in a subsequent authorisation reversal message, to the extent that the acquirer is able to match a reversal message to the associated response message.
authorisationId	AN10/ANS32	Authorisation ID returned by the acquirer if the authorisation request is accepted.
authorisationTypeLabel	ANS50 (restricted values)	Label of the authorisation request type. Values: authorisationTypeLabel
automaticErrorResponseInitPOST	url512	URL provided by the merchant and notifying the url where the automatic response has to be sent in case of error during payment initialisation (in POST only).
automaticResponseStatus	ANS20 (restricted values)	State of the sending of the automatic response to the merchant's server for a transaction created using the Sips Paypage interface. Values: automaticResponseStatus
automaticResponseUrl	url512	URL provided by the merchant and used by the payment server to automatically notify the merchant of the result of the transaction online.
automaticReverse	A5 (restricted values)	Systematically reverses and rejects accepted authorisations. Values: booleanIndicator
avsAddressResponseCode	AN1 (restricted values)	Contains the result of the AVS ADDRESS check. Values: avsResponseCode
avsPostcodeResponseCode	AN1 (restricted values)	Contains the result of the AVS POSTCODE check. Values: avsResponseCode
bancontact	Container	Contains specific information on the bancontact payment method.
bancontactMerchantCustomerAuthenticationMethod	ANS20	Customer authentication method used by the merchant at the point of sale.
basket	ANS2048	Content of the customer's basket.
bankCode	AN11	Please see "bic".
bcacb3x	Container	Contains specific information on the CB3X means of payment from Floa Bank.
bcacb4x	Container	Contains specific information on the CB4X means of payment from Floa Bank.
bcaCup	Container	Contains specific information on the CUP Card means of payment from Floa Bank.
bcmcMobile	Container	Contains specific information on Bancontact Mobile.
bic	AN11	Business Identifier Code (BIC) as described in ISO 9362. It identifies the institution code, its country and its location (on 8 characters), and the institution's branch (on 11 characters).
billingAddress	Container	Contains the billing address information for the buyer.
billingContact	Container	Contains the billing contact's information.
billingFirstDate	N8 (YYYYMMDD)	First successful billing date for the customer address. For example, the merchant gives this information to allow the certification of an electronic signature.
birthCity	ANU50 (restricted String)	Birthplace.
birthCountry	N3	Country of birth.
birthDate	N8 (YYYYMMDD)	Date of birth.
birthPlaceCode	N1	Place of birth code filled by Franfinance in its own codification.
birthZipCode	AN10 (restricted String)	Postal code for the birth.
blockAmountModification	A5 (restricted values)	Indicator to prohibit the modification of the field "amount to consume" on the payment page. "false" is the default value to allow the amount modification. Values: booleanIndicator
bookerFirstName	ANS50	Booker first name.
bookerLastName	ANS50	Booker last name.
bookingData	Container	Contains specific data concerning travel booking.
bookingPlatform	ANS50	Travel booking platform.
bookingPlatformOrderId	ANS50	Travel booking platform order identifier.
bookingId	ANS50	Merchant travel booking identifier.
businessName	ANU255 (restricted String)	Business name.
bypass3DS	ANS20 (restricted values)	Indicator used by the merchant to bypass the 3-D Secure procedure. Values: bypass3DS
bypassCtrlList	ANS256 (list)	List of antifraud rules provided by the merchant to bypass current transaction rules. Values: bypassCtrlList
bypassDcc	AN1 (restricted values)	Indicator used by the merchant to bypass the dcc procedure. Values: bypassDcc
bypassInfoList	ANS256 (list)	List of information provided by the merchant to bypass fraud information. Values: bypassInfoList
bypassReceiptPage	A5 (restricted values)	Flag indicating that WL Sipsmust not issue the ticket receipt. This action is at charge of the trader. At the end of the payment, the customer is directly redirected to the response url from the shop (normalReturnUrl). Values: booleanIndicator
captureDay	N2	Deadline for settlement.
captureLimitDate	N8 (YYYYMMDD)	Date from which the transaction will be sent for settlement. Beyond this date, the merchant can no longer validate or cancel the transaction.
captureLimitDateTime	ANS25 (ISO8601)	Date and time from which the transaction will be sent for settlement. Beyond this date, the merchant can no longer validate or cancel the transaction.
captureMode	ANS20 (restricted values)	Payment collection method for the transaction. Values: captureMode
cardAuthPolicy	Container	Authentication policy for card.
cardBrand	ANS20 (restricted values)	Please see "paymentMeanBrand".
cardCorporateIndicator	A1 (restricted values)	Indicates whether the card is an Enterprise / Commercial card or not. Values: cardCorporateIndicator
cardCSCPresence	ANS20 (restricted values)	Indicator of presence of the visual cryptogram called CSC (Card Security Code). Values: cardCSCPresence
cardCSCResultCode	AN2 (restricted values)	Response code for the Card Security Code check returned in the authorisation response. Values: cardCSCResultCode
cardCSCValue	N4	Visual card security code on the bank card transmitted in the authorisation request (CSC, Card Security Code, referred to as CVV for Visa, CVC for Mastercard and 4DBC for American Express).
cardData	Container	Contains specific information regarding a card
cardDataList	Composite list	CardData container list returned following a card information request (in case of card cobadged several occurrences may appear - example: CB / Visa card).
cardEffectiveDate	N6 (YYYYMM)	Indicates wether the card has a validity start date.
cardEffectiveDateIndicator	A1 (restricted values)	Indicator of existence of a card effective date (Y/N/Empty)
cardExpiryDate	N6 (YYYYMM)	Please see "panExpiryDate".
cardIIN	N11	Issuer Identification Number (IIN).
cardInterchangeCategoryCode	AN2	Category code of the card taken into account during the interchange. Values: cardInterchangeCategoryCode
cardNumber	N19/ANS128	Card number (format N19 unless the card number is a Token, and in this case, the format is ANS128).
cardProductCode	AN5	Product code of the card.
cardProductName	ANS70	Product name of the card.
cardProductProfile	A1 (restricted values)	Profile code of the card. Values: cardProductProfile
cardProductUsageLabel	ANS50 (restricted values)	Profile name of the card which is displayed on payment electronic ticket in accordance with MPADS requirements. Values: cardProductUsageLabel
carrierIdentifier	AN3	Identifier of the carrier.
carrierName	ANS32	The carrier's name.
cardScheme	ANS20 (restricted values)	Network name associated with the card. Values: cardScheme
cardSeqNumber	N2	Card sequence number allocated by the issuer.
cardSeqNumberIndicator	AN1 (restricted values)	Indicator of existence of an issue number Values: cardSeqNumberIndicator
cavv	ANS28	Cardholder's authentication verification value communicated in the MPI during 3-D Secure payments.
cavvAlgorithm	N1 (restricted values)	Algorithm indicator used to generate a CAVV communicated in the MPI during 3-D Secure payments. Values: cavvAlgorithm
cetelem3x	Container	Contains dedicated data of a Cetelem 3xCB payment.
cetelem4x	Container	Contains dedicated data of a Cetelem 4xCB payment.
cetelemPrivateData	ANS400	Specific private data regarding the transaction exchanged between the merchant and Cetelem.
cetelemPrivateMerchantData	ANS400	Specific merchant data provided by the merchant to be sent to Cetelem.
challengeMode3DS	ANS20 (restricted values)	Holder authentication level requested. Values: challengeMode3DS
changeDate	N8 (YYYYMMDD)	Date of the last change made on the customer account at the merchant. For example : changing billing address, delivery address or adding a new payment method.
chargebackAcquirerReference	ANS20	Acquirer's chargeback reference.
chargebackAmount	N12	Chargeback amount.
chargebackDocumentRequestDate	N8 (YYYYMMDD)	Date of the document request.
chargebackDocumentRequestReason	AN1	Reason for the document request.
chargebackReasonCode	AN8	Chargeback reason code as it is provided on the chargeback statement (MDI) by the acquirer. Please you can contact the acquirer to get the list of for more information about the returned value reason codes.
chargebackSettlementDate	N8 (YYYYMMDD)	Clearing date of the chargeback.
chargedBankAccount	AN11	Merchant account number to which the chargeback was charged.
chargedBankAdminCounter	AN5	Code for the Merchant's management branch to which the chargeback is charged.
chargedBankCode	N5	Merchant bank code to which the chargeback was charged.
chargedBankCounter	N5	Sort code for the Merchant's bank to which the chargeback was charged.
check3DS	A6	FORCE/BYPASS. Indicator to execute the 3-D Secure check for issuer wallet payment means (used by V.me and MasterPass). For V.me, by default, 3-D Secure check is deactivated. For masterPass, 3-D Secure check is activated
checkAVS	A5 (restricted values)	Indicator (true/false) to execute the AVS check. By default, the control is deactivated. true: to execute the AVS check. Values: booleanIndicator
checkCSC	A6	FORCE/BYPASS. Indicator to execute the CSC check for issuer wallet payment means (used by V.me). For V.me, by default, CSC check is deactivated.
city	ANU50 (restricted String)	City of the address.
classLevel	AN1 (restricted Values)	Class level of the trip.
cofidis3x	Container	Contains specific information on Cofidis 3xCB payment method.
cofidis4x	Container	Contains specific information on Cofidis 4xCB payment method.
cofidisDisplayCancelButton	AN4	Information displaying a "Cancel" button (or link) on the 3xCB payment pages hosted by Cofidis.
cofidisPrivateData	ANS256	Specific data exchanged between the merchant and Cofidis.
cofinoga	Container	Depreciated data. Contains specific information on Cofinoga payment method.
cofinoga3xcb	Container	Depreciated data. Contains specific information on Cofinoga 3xCB payment method.
company	ANU50 (restricted String)	Company for the address.
complementaryCode	AN2 (restricted values)	Additional response code from the WL Sips server returned in the response. This field is only filled out if you have signed up for additional checks for the WL Sips e-payment solution. Values: complementaryCode
complementaryInfo	AN256 (extended String)	Additional information from the WL Sips server sent back in the response.
completionRedirectUrl	url	Optional URL for Bancontact mobile application that can be used as Merchant Callback URL for notifications. It is triggered by the Payer Mobile Payment Application once the Payer had reviewed the transaction results in its Mobile Payment Application.
contractNumber	ANS128	Contract number assigned by the acquirer to identify a merchant contract.
contractType	AN1	Acquirer contract type as it is provided on statement of chargeback by the acquirer. Only one value is possible for French acquirers CB (3 = remote contract). Not valued for the other acquirers. Valeurs : contractType
country	A3 (restricted values)	Country code for the address. Values: countryList
conversionCurrency	N3	Currency requested by the merchant to be displayed on Franfinance pages.
convertedAmount	N12	Amount requested by the merchant to be displayed on Franfinance pages.
creationDate	N8 (YYYMMDD)	Creation date. With the container customerAccount, it is the date of creation of the customer account at the merchant which makes it possible to calculate the seniority of the account.
creditIndicator	AN1 (restricted String)	Credit indicator specifies the choice of payment by the holder or commercial operation of the acceptor
creditorId	ANS35	Unique identifier of the creditor. For SEPA, the Creditor Identifier (CI) is required to send Direct Debit instructions.
cscType	AN5 (restricted values)	Format of the CSC (Card Security Code) provided in the data cardCscValue Values: cscType
currencyCode	N3 (restricted values / ISO4217)	Currency code for the transaction. This code is ISO 4217 compatible. Values: currencyCode
currentAmount	N12	Current transaction amount. The current amount may differ from the origin amount if operations were completed on the transaction (cancellation, validation etc.) The amount is transmitted in the smallest unit of currency: Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
customer3DSTransactionDate	N8 (YYYYMMDD)	Date of a 3D Secure transaction successfuly realised for the customer. For example, the merchant gives this information to allow the certification of an electronic signature.
customerAccount	AN34	Account number of the customer either in national, or international or specific codification. The format is specified in the field customerBankAccountType (eg IBAN ...).
customerAccountHistoric	Container	Contains information from the customer's account at the merchant (date of creation, number of transactions in the last 24h, ...).
customerAccountId	ANS64	Additional information about the account optionally provided by the 3-D Secure Requestor.
customerAddress	Container	Contains the customer's address information.
customerANI	ANS10	Phone number that customer used to checkout captured automatically by the merchant.
customerANIInformationIdentifier	ANS2	Telephone company provided ANI Information Identifier associated with customerANI and it indicates call type. For example: cellular (61-63), payphone (27), toll free (24, 25), etc.
customerBankList	composite list	liste des banques du client
customerBankAccountType	ANS20 (restricted values)	Format of the customer bank code and account. Values: customerBankAccountType
customerBankCode	AN11	Bank code of the customer either in national, or international or specific codification. The format is specified in the field customerBankAccountType (eg BIC ...).
customerBankName	ANS150	Bank name of the customer.
customerBillingNb	N3	Number of billing realised for the customer address. For example, the merchant gives this information to allow the certification of an electronic signature.
customerBrowserType	ANS60	Browser type used by the customer. Example: Mozilla, AOL Explorer 9.5, MSN IE 9, MSN IE 10, MSN IE 11, etc …
customerContact	Container	Contains the customer's information.
customerData	Container	Contains the customer's information.
customerDeliverySuccessFlag	A1 (restricted values)	Successful delivery flag for the customer. For example, the merchant gives this information to allow the certification of an electronic signature. Values: customerDeliverySuccessFlag
customerEmail	ANS128	Depreciated, replaced by "email" in the container customerContact.
customerHostName	ANS60	Name of server to which customer is connected. Example: PHX.QW.AOL.COM.
customerId	AN19 (restricted String)	Customer identifier
customerIpAddress	HS45 (ipAddress)	Buyer's IP address.
customerLanguage	A2 (restricted values)	Language of the user, used on the payment pages. Values: customerLanguage
customerPhoneValidationMethod	ANS20 (restricted values)	Method used to validate the customer phone number. For example, the merchant gives this information to allow the certification of an electronic signature. Values: customerPhoneValidationMethod
customerRegistrationDateOnline	N8 (YYYYMMDD)	Online registration date of the customer. For example, the merchant gives this information to allow the certification of an electronic signature.
customerRegistrationDateProxi	N8 (YYYYMMDD)	On site (Point Of Sale) registration date of the customer. For example, the merchant gives this information to allow the certification of an electronic signature.
customerTimestampIpaddress	N12 (YYMMDDhhmmss)	Date and hour at which the customer visited your web site.
datesList	YYYYMMDD (list)	List of the dates of occurrences for payment in instalments.
dccAmount	N12	Amount of the DCC transaction (include exchange rate), in card holder currency.
dccCurrencyCode	N3 (restricted values)	Currency code of the card holder. Values: currencyCode
dccProvider	ANS30	DCC provider name.
dccRateValidity	ANS25 (ISO8601)	Date/Time of validity of the DCC exchange rate.
dccResponseCode	N2 (restricted values)	DCC response code of the transaction. Values: dccResponseCode
dccStatus	N2 (restricted values)	DCC status of the transaction. Values: dccStatus
debtorName	ANU50 (restricted String)	Full name of SDD mandate debtor (firstname and lastname of mandatary).
defaultRedirectUrl	url	Optional URL for Bancontact mobile application that can be used as Merchant Callback URL for notifications. It can be triggered if the transaction is not completed, or if the connection between the Mobile Payer Payment Application and its Transaction Manager Issuing is lost later during the transaction.
deliveryAddress	Container	Contains the delivery address information.
deliveryAddressCreationDate	N8 (YYYYMMDD)	The date on which the last delivery address used by the merchant's account was reported in the transaction.
deliveryAddressStatus	ANS20	Status of the delivery address. For example: confirmed, unconfirmed.
deliveryChargeAmount	N12	Total shipping costs for the order.
deliveryContact	Container	Contains the delivery contact's information.
deliveryData	Container	Contains the delivery information.
deliveryFirstDate	N8 (YYYYMMDD)	First successful delivery date at the customer address. For example, the merchant gives this information to allow the certification of an electronic signature.
deliveryMethod	ANS20	Method chosen for delivery (standard, priority, …).
deliveryMode	ANS20	Mode of the delivery (Post Office, in a participating store, …).
deliveryOperator	ANS255	Name of the carrier ensuring the delivery.
deniedCardArea	AN10 (restricted values)	Identifier of a predefined list of card countries refused by the merchant. Values: areaList
deniedCardCountryList	ANS128 (list)	List of country codes for cards not authorised to make a payment Values: countryList
deniedIpArea	ANS128 (list)	Name of a pre-established list of buyer IP country codes not authorised to make a payment. Values: areaList
deniedIpCountryList	ANS128 (list)	List of buyer IP country codes not authorised to make a payment ISO 3166 list of country codes. Values: countryList
departureDate	N8	Departure date.
departureDateTime	ANS25 (ISO8601)	Departure date of the trip.
departureLocation	ANS30	Place of departure of the journey.
depositRefundIndicator	A1 (restricted values)	Indicator of deposit refund. If the merchant suspects fraud, he can choose to refund or not the deposit. Values: depositRefundIndicator
destinationAirport	ANS5	Destination airport.
destinationCountry	ANS30	Country of destination of the journey.
directDebit	Container	Contains the informations of debit performed with a mandate.
directDebitCreationDate	N8 (YYYYMMDD)	Creation date of direct debit.
directDebitList	composite list	List of debits performed with a mandate.
directDebitStatus	ANS20 (restricted values)	Status of direct debit. Values: directDebitStatus
discountAmount	N12	Total amount of discounts associated with the order.
dueDate	N8	Please see "valueDate".
dupCustom	ANS127	Paypal Field left free for the merchant, taken into account when dupFlag is set to "true"
dupDesc	ANS127	Description of the reason for PayPal duplication, possible when dupFlag is set to "true". Shown to the Internet user on their PayPal account in the transaction details.
dupFlag	A5 (restricted values)	Indicator allowing the PayPal transaction to be duplicated. "false" default value (cannot be duplicated). Values: booleanIndicator
dupType	ANS30 (restricted values)	Paypal Duplication type. This optional information is taken into account when dupFlag is "true". Values: dupType
eci	N2	Electric commerce indicator communicated in the MPI during 3-D Secure payments.
electronicDeliveryIndicator	A1 (restricted values)	Specifies whether the delivery is in an electronic mode. Values: booleanIndicator
elv	Container	Contains specific information on german ELV payment method (Elektronisches LastschriftVerfahren).
email	ANS128 (email)	Contact's email address.
errorFieldName	ANS50	Error field name of the incoming request. Present when responseCode = 12 or 30.
estimatedDeliveryDate	N8 (YYYYMMDD)	Estimated delivery date by the merchant.
estimatedDeliveryDelay	N3	Estimated delivery delay (in days) by the merchant.
evidenceAcquisitionDate	N8 (YYYYMMDD)	Date when the customer has provided the proof to the merchant. For example, the merchant gives this information to allow the certification of an electronic signature.
evidenceNumber	ANS50	Number of the proof provided by the customer. For example, the merchant gives this information to allow the certification of an electronic signature.
evidenceType	ANS20 (restricted values)	Type of proof provided by the customer. For example, the merchant gives this information to allow the certification of an electronic signature. Values: evidenceType
exchangeAmount	N12	Counter value amount.
exchangeCurrencyCode	N3 (restricted values / ISO4217)	Counter value currency code. This code is ISO 4217 compatible. Values: currencyCode
exchangeUnpaidAmount	N12	Counter value chargeback amount.
facilypay	Container	Information specific to Accord Oney FacilyPay (online credit) payment method.
fareBasis	ANS24	Fare Basis. Example: business class, economy class, …
feeAmount	N12	Amount of the payment acquisition commission. The amount is transmitted as an integer including 4 decimal digits. Example for euros: an amount of EUR 10.50 must be transmitted in the form 105000.
feeCurrency	N3 (restricted values / ISO4217)	Currency code for the commission. This code is ISO 4217 compatible. Values: currencyCode
feesDebitNumber	AN11	Fee direct debit reference.
feeType	ANS20 (restricted values)	Sign of the commission on merchant's account. Values: feeType
financialProduct	AN3	Financial product chosen by the buyer. To fill with "CLA".
firstname	ANU50 (restricted String)	First name of the contact.
firstPurchaseDate	N8 (YYYYMMDD)	Date of the first purchase in the shop.
franfinance3xcb	Container	Contains the information related to franfinance3xcb.
franfinance4xcb	Container	Contains the information related to franfinance4xcb.
fraudData	Container	Contains the transaction's antifraud rules parameters, allowing the merchant to dynamically customise the rules registered in the merchant configuration.
fraudListElementType	ANS20 (restricted values)	Feeding mode of the fraud card list. Values: fraudListElementType
fraudListElementValue	ANS128	Depending on the fraudListElementType, this field refers to the fraud list used. Below two examples of use cases: fraudListElementType = PAN fraudListElementValue contains a list of card numbers. fraudListElementType = TRANSACTION_ID fraudListElementValue contains a list of pairs (transactionId – transactionDate) in the following form: transactionId"@"transactionDate (example: 123987@20180919).
fraudListLevel	ANS20 (restricted values)	Level / Color of the fraud list to be fed. Values: fraudListLevel
fraudListReasonCode	AN3 (restricted values)	The code of the reason why the element is added in the fraud list. Values: fraudListReasonCode
fraudListType	ANS20 (restricted values)	Type of list used for the Fraud check. Values: fraudListType
fraudResponseCode	N2	Fraud response code.
fromMerchantId	AN15	merchantId of the transaction from which an extended duplication is done .
fromTransactionReference	AN35	Reference for the original transaction during a duplication operation or a transaction completion to reference the authorisation.
fundTransferNumber	AN12	Transfer number assigned by the acquirer in order to identify a payment flow on the merchant account.
gender	A1	Gender of the contact, male (=M) or female (=F).
getTransDataResponseCode	N2	Response code of service getTransactionData. Values: getTransDataResponseCode
giftCardAmount	N12	For prepaid or gift card purchase, the purchase amount total of prepaid or gift card(s) in major units. Example: gift card amount is USD 123.45. Values accepted:123 0123 00123.
giftCardCount	N1	For prepaid or gift card purchase, total count of individual prepaid or gift cards/codes purchased.
giftCardCurrencyCode	N3 (restricted values / ISO4217)	For prepaid or gift card purchase, ISO 4217 threedigit currency code of the gift card. Values: currencyCode
grossAmount	N12	Gross amount for the transaction paid. The amount is transmitted in the smallest unit of currency. Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
guaranteeIndicator	A1 (restricted values)	Transaction's guarantee level. Values: guaranteeIndicator
guaranteeLimitDateTime	N8	Deadline for application of the payment guarantee.
hashAlgorithm1	ANS20 (restricted values)	Cryptographic function used to calculate the hashPan. Values: hashAlgorithm
hashAlgorithm2	ANS20	Please see "hashAlgorithm1".
hashPan1	AN128	Cryptographic PAN identifier, calculated by WL Sips.
hashPan2	AN128	Please see "hashPan1".
hashSalt1	AN32 (restricted String)	Random value (called a seed) provided by the merchant to calculate the hashPan.
hashSalt2	AN32 (restricted String)	Please see "hashSalt1".
holderAdditionalReference	ANS35	Additional reference of the holder that is communicated to the acquirer system or the issuer system in order to make some additional dedicated checks.
holderAddress	Container	Contains the payment mean holder's address information.
holderAddressCountry	A3 (restricted values)	Country code for the payment mean holder's address. Values: countryList
holderAuthentMethod	ANS20 (restricted values)	Name of the method applied to authenticate a payment mean holder Values: holderAuthentMethod
holderAuthentProgram	ANS20 (restricted values)	Authentication programme Values: holderAuthentProgram
holderAuthentProvider	AN1 (restricted values)	Specifies the PSP that performed the authentication. Values: holderAuthentProvider
holderAuthentRelegation	A1 (restricted values)	Please see "holderAuthentRelegationCode". This data is used by Sips Office for versions lower than 2.17.
holderAuthentRelegationCode	A1 (restricted values)	Code indicating whether the issuer accepts or refuses the transfer of responsibility. Values: holderAuthentRelegationCode
holderAuthentResponseCode	A2 (restricted values)	Response code of the authentication process. Values: holderAuthentResponseCode
holderAuthentStatus	ANS20 (restricted values)	Result of the authentication process. Values: holderAuthentStatus
holderAuthentType	ANS25 (restricted values)	Cardholder authentication type applied by the issuer of the card. Field valued in 3-D Secure v2. Values: holderAuthentType
holderContact	Container	Contains contact details of the payment mean holder.
holderData	Container	Contains the payment mean holder's information.
iban	AN34	International Bank Account Number (IBAN) identifying a bank account in conformity with ISO 13616.
ignoreAddressCheckResult	A5 (restricted values)	Indicator to ignore the ADDRESS check result. - true: to ignore, - false: to not ignore (by default). Values: booleanIndicator
ignoreCSCCheckResult	A5 (restricted values)	Indicator to ignore the CSC check result. - true: to ignore, - false: to not ignore (by default). Values: booleanIndicator
ignorePostcodeCheckResult	A5 (restricted values)	Indicator to ignore the POSTCODE check result. - true: to ignore, - false: to not ignore (by default). Values: booleanIndicator
inAppResponseCode	N2 (restricted values)	WL Sips server response code for Sips In-App operation. Values: inAppResponseCode
initialAuthenticationCavv	ANS28	Initial authentication Cavv value.
initials	ANS10 (RestrictedString)	contact initals
initialSchemeTransactionIdentifier	ANS56	Transaction reference used to perform MIT-CIT chaining.
instalmentData	Container	Contains the information making it possible to make a payment in instalments.
interchangeFee	N12	Amount of the interchange fees (exchanged between the acquirer and the issuer) in the transaction's currency.
interfaceVersion	AN20 (restricted String)	Version value and number of the interface used. Values: interfaceVersion
intermediateServiceProviderId	AN30	Identifier of the Service used by the merchant for the exchanges with the WL Sips platform.
invoiceId	AN127	Order number, same as the orderId but with PayPal, it must be unique. Mandatory in order to use PayPal.
invoiceReference	AN30	Invoice reference.
issuerCode	AN6	Issuer code of the card
issuerCountryCode	A3 (restricted values)	Country code of the card issuer Values: countryList
issuerName	ANS250	Issuer name of the card
issuerRegionCode	AN1 (restricted values)	region code of the card issuer Values: regionList
issuerWalletAuthPolicy	Container	Authentication policy for wallet.
issuerWalletId	ANS50 (restricted string)	Identifier provided by issuer wallet to identify a payment mean.
issuerWalletInformation	ANS255	Information given by the wallet provider intended for the merchant in response to a transaction creation request.
issuerWalletType	ANS20 (restricted values)	Issuer wallet type. Values: issuerWalletType
journeyAmount	N12	Journey amount.
journeyCancellableIndicator	A5 (restricted Values)	Trip cancellation / modification option indicator. Values : booleanIndicator
journeyData	Container	Contains trip information.
journeyDataList	Composite list	List of container journeyData.
journeyInsurance	A5 (restricted Values)	Insurance taken out for the trip.
journeyInsuranceIndicator	A5 (restricted Values)	Trip indicator with insurance. Values: booleanIndicator
journeyModality	ANS20 (restricted Values)	Method of borrowing the trip. Values: journeyModality
journeyMode	ANS20 (restricted Values)	Mode of transport of the trip. Values: journeyMode
journeyNature	AN10	Journey nature. Accepted values could depend on acquirer.
journeySequence	N2	Trip occurrence number within the trip.
journeyStage	ANS20 (restricted Values)	Nature of the stage of the trip. Values: journeyStage
keyVersion	N10	Version of the merchant's secret key used to calculate the imprint of the message (key stored by the merchant to verify the imprint of the automatic and manual notifications).
landingPage	A5 (restricted values)	Indicator allowing the merchant to hide the subscription form on PayPal pages. "false" is the default value. Values: booleanIndicator
lastMerchantOperationDateTime	ANS25 (ISO8601)	Date and time of the last operation created on this transaction by the merchant.
lastMerchantOperationName	ANS30 (restricted values)	Name of the last operation created on this transaction by the merchant. Values: lastMerchantOperationName
lastname	ANU50 (restricted String)	Last name of the contact.
lastOperationDateTime	ANS25 (ISO8601)	Date and time of the last operation applied to the transaction diagnosed.
lastOperationName	ANS30 (restricted values)	Name of the last operation completed on a transaction. Values: lastOperationName
lastPurchaseDate	N8 (YYYYMMDD)	Date of the last known purchase in the shop.
lastRecoveryIndicator	AN5	This indicator specifies that the operation is the last settlement of this transaction. Values: booleanIndicator
legalId	AN14	Legal business identifier (SIRET in France). This field is applicable for merchant or customer (please see fields Contact).
luggageSupplementIndicator	A5 (restricted Values)	Luggage supplement indicator. Valeurs : booleanIndicator
maidenName	ANU50	Maiden name.
mainProduct	ANU255 (restricted String)	The most expensive product in the shopping cart.
mainProductCategoryList	ANU255 (restricted String)	List of product categories of each level of the product nomenclature used by the merchant. Example: Electrical equipment, household appliances, other electrothermal appliances.
mandate	Container	All information characterizing a mandate of the merchant.
mandateAuthentMethod	ANS20 (restricted values)	Type of signature used for the creation of the mandate. Values: mandateAuthentMethod
mandateCertificationType	ANS20 (restricted values)	Mandate signature certification type. Values: mandateCertificationType
mandateCreationDate	N8 (YYYYMMDD)	Creation date of mandate.
mandateId	AN35	Mandate number.
mandateLastUpdateDate	N8 (YYYYMMDD)	Last updated date of mandate.
mandateList	Composite list	List of the merchant mandates.
mandatePdf	ANS10240	Pdf of mandate encoded in base64.
mandateResponseCode	N2	Response code returned by the mandate management service. Values: mandateResponseCode
mandateSecureReference	ANS10	Debtor identifier by the SSP (Score and Secure Payment) regarding a SDD payment.
mandateSignatureDate	N8 (YYYYMMDD)	Signature date of mandate.
mandateStatus	ANS30 (restricted values)	Mandate status. Values: mandateStatus
mandateUsage	ANS20 (restricted values)	Type of mandate used. Values: mandateUsage
manualErrorResponseInitPOST	url512	Merchant's URL for the return to the shop in case of initialization error of the transaction (in POST only).
maskedPan	NS19	Masked Primary Account Number. In the case of wallets, masked PAN of the payment mean registered in the wallet.
merchantAuthentScoreValue	ANU20	Transaction score calculated by the merchant and sent to the Directory Server. Functionality supported by Carte Bancaire only.
merchantCseKeyValue	ANS1024	Value of the CSE (Client Side Enryption) of the cardholder's personal data encryption system.
merchantCseKeyVersion	N3	Version number of the CSE (Client Side Encryption) key.
merchantCustomerAuthentData	ANS255	Future Use. Additional data provided by the merchant. The information provided depends on the authentication method used.
merchantCustomerAuthentDateTime	ANS25 (ISO8601)	Date and time in UTC of the cardholder authentication.
merchantCustomerAuthentMethod	ANS20 (restricted values)	Authentication method used by the merchant to authenticate the buyer on the point of sale before making the payment. Values: merchantCustomerAuthentMethod
merchantExternalId	ANS35	External identifier provided by the merchant for its own use.
merchantId	N15	Identifier of the shop, this value is provided to the merchant by WL Sips during the shop registration.
merchantLegalId	AN14	Legal identifier of the merchant (local codification specific to each country).
merchantName	AN25 (restricted String)	Merchant name (equivalent to the Merchant name registered during the Shop enrollment). If indicated in the payment request, allows to change the name displayed on the 3-D Secure authentication page.
merchantOrderSpecificData	Container	Contains the specific information of an order which can be transmitted to the acquirer according to the means of payment.
merchantOrderSpecificDataList	composite list	List of merchantOrderSpecificData objects
merchantOrderSpecificDataReference	ANS10	Reference of the specific order data (the accepted values depend on the means of payment).
merchantOrderSpecificDataType	ANS10	Type of the specific order data (the accepted values depend on the means of payment).
merchantOrderSpecificDataValue	ANS255	Value of the specific order data.
merchantReturnUrl	url	Merchant Return Url (used for a Sips Office payment request with redirection).
merchantSessionId	AN256 (restricted String)	Merchant's session number. Allows consolidation between requests and responses.
merchantSessionToken	ANS1024	Merchant session token that contains the context of information for the Hosted Fields session.
merchantToken	ANS128	PAN token in the format requested by the merchant.
merchantTokenOrigin	ANS20 (restricted values)	Source of the calculation for the merchant's tokenPAN. Values: merchantTokenOrigin
merchantTransactionDateTime	ANS25 (ISO8601)	Date and time of the transaction, set by the merchant at the merchant's local time (in the merchant's time zone)
merchantUrl	url2048	Merchant web site URL.
merchantWalletId	AN21 (restricted String)	Customer's Wallet identifier.
messageFunction	ANS20 (restricted values	Role (function) of the request sent to the acquirer. For example indicates if the request relates to an authorisation request or an authorisation reversal. Values: messageFunction
messageVersion	ANS20	Parameters version of redirection (used for Sips Office with redirection).
mobile	ANS30 (phone)	Mobile phone number for the contact.
nameDeliveryCustomerMatchIndicator	A5 (restricted values)	Specifies whether the customer and the delivery names are the same. Values: booleanIndicator
nationalityCountry	A3	Country of nationality.
netAmount	N12	Net amount (amount credited to the merchant's account). The amount is transmitted as an integer including 4 decimal digits. Example for euros: an amount of EUR 10.50 must be transmitted in the form 105000.
networkCode	A1	VCR (Visa Claims Resolution) network code of an international unpayment. Values : networkCode
newAmount	N12	Amount of the transaction updated after checkout operation. For example, if after having completed an accepted authorisation request for EUR 10.00, a merchant cancels EUR 3.00, the newAmount field at the end of the cancellation shall be EUR 7.00. The amount is transmitted in the smallest unit of currency. Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
newPassword	AN10 (restricted String)	Customer's new password.
newStatus	ANS20 (restricted values)	Status of the transaction updated after a checkout operation. The status of a transaction is described by different keywords which change during the operations it undergoes. Values: transactionStatus
normalReturnUrl	url512	Merchant's URL for the return to the shop.
number	N2 (2 -> 50, list)	Number of occurrences for payment in instalments.
numberOfAirlineCarriers	N2	Number of airline carriers.
numberOfAttemptsAddCard24Hours	N2	Number of distinct cards used by the merchant's account in the last 24 hours.
numberOfCapturedTransaction	N2	Number of transactions captured over the last period. This period is defined by the acquirer of the means of payment. This data provided by the merchant is used for the 3-D Secure authentication check.
numberOfNights	N2	Number of nights.
numberOfPeopleStaying	N2	Number of people accommodated.
numberOfPassengers	N3	Number of passengers.
numberOfPurchase	N4	Total number of purchases made with a single client account on the merchant website.
numberOfPurchase180Days	N4	Number of purchases made on the customer's account via the merchant site over the last six months (last 180 days).
numberOfRejectedTransaction	N2	Number of transactions refused over the last period. This period is defined by the acquirer of the means of payment. This data provided by the merchant is used for the 3-D Secure authentication check.
numberOfRoutingCities	N2	Number of routing cities.
numberOfTransaction24Hours	N3	Number of abandoned or successful transactions in the last 24 hours on the customer account.
numberOfTransactionYear	N4	Number of accepted or abandoned transactions in the last year on the merchant's customer account.
numberOfTickets	N2	Number of tickets.
numberOfTravelers	N3	Number of travelers.
officeBatchResponseCode	N2 (restricted values)	officeBatchResponseCode completes the result of the processing of a payment request handled by which would be rejected (classic reject responseCode) and contains the field of the payment request that is in error. Valeurs : officeBatchResponseCode
oney34x	Container	Specific information about the payment means Oney payment in three times or payment in four times.
operationAmount	N12	Amount of the operation (refund, cancellation, validation etc). The amount must be transmitted in the smallest unit of currency. For example in euros: an amount of EUR 10.50 must be transmitted in the form 1050.
operationDateTime	ANS25 (ISO8601)	Date and time calculated by WL Sips on which the transaction has been completed.
operationName	ANS30 (restricted values)	Name of the operation completed on a transaction. Values: operationName
operationOrigin	AN20 (restricted String)	Origin of an operation (for example: name of the program), set by the sender of the request (merchant or WL Sips). This field will be present in the operations log sent to the merchant on a daily basis.
operationSequence	N4	Sequence number of the operation in the transaction's life cycle.
operationType	ANS20 (restricted values)	Type of operation (DEBIT or CREDIT). Values: transactionServiceType
orderChannel	ANS20 (restricted values)	Order channel used (Internet, Telephone, Post, Fax etc), Internet is the default value. Use of this field should be reconciled with the conditions defined in the acquirer contract. Values: orderChannel
orderContext	Container	Contains specific information regarding the order context
orderDescription	ANS127	Order description of purchased items.
orderId	ANS32	Order number associated with the payment transaction.
originAirport	ANS5	Origin airport.
originAmount	N12	Amount of the transaction during its creation. The amount is transmitted in the smallest unit of currency. Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
outerRedirectionUrl	url	Redirection URL to an outer payment application (eg BCMC mobile application)
pageCustomizationCode	AN5	Code provided by Franfinance, allowing to customize the screens in the colors of the partner.
pan	N19 or ANS35	PAN (Primary Account Number). May contain a converted Token PAN (from PAN) in the container responsePanData (in which case, its format will ANS35)
panCheckAlgorithm	A1 (restricted values)	Control algorithm applied on the PAN (L/V/N/Empty) Values: panCheckAlgorithm
panData	Container	It contains the PAN data to be converted into token PAN.
panDataList	Composite list	List of PAN to be converted into token PAN.
panEntryMode	AN20 (restricted values)	Primary Account Number reading mode. For example, for a OneClick payment, indicates that the PAN was retrieved from the WL Sips wallet. Values: panEntryMode
panExpiryDate	N6 (YYYYMM)	Expiry date of an instrument associated with a Primary Account Number. For example, for a card, it contains the expiry date for an authorisation request operation. If the payment method does not have a validity date, this field should be empty.
panId	N5	Sequence number of PAN in the list. This number is the same between the request and the response
panLengthMax	N2	Maximum length of the PAN
panLengthMin	N2	Minimal length of the PAN
panType	ANS20 (restricted values)	Format of the Primary Account Number provided in the data cardNumber Values: panType
paReqMessage	ANS10240	Payer Authentication Request (PAReq) that the merchant must transmit to ACS for 3-D Secure authentication.
paResMessage	ANS10240	Payer Authentication Response (PARes) generated by the ACS for the cardholder authentication response and transmitted to the ThreedSecureService service.
passbe	Container	Contains specific information on Passbe payment method (Card PASS in Belgium).
passengerName	ANS40	Passenger name.
passportData	Container	Contains passport information.
passportDataList	Composite list	List of travelers' passports.
passportExpirationDate	N8 (YYYYMMDD)	Passport expiration date.
passportIssueCountry	AN3	Country of issue of passport.
password	AN10 (restricted String)	Password.
passwordChangeDate	N8 (YYYYMMDD)	Date of last change of password of the customer account at the merchant.
paymentAccountReference	ANS29	Reference of the bank account associated to the card used for the payment.
payeeCardNumber	N19/ANS128	P2P payment recipient card number.
payeeHolderName	ANU50	Name of the cardholder who is beneficiary of the P2P payment.
payerBusiness	ANS127	Payer's business name.
payerId	AN13	Unique buyer account identification in the issuer of payment.
payerStatus	AN10	Status of payer. For exemple, Paypal may return verified, unverified.
payerSuffix	ANS12	Suffix of payer.
paymentAttemptNumber	N2	Number of payment attempts made by the buyer.
paymentMeanAlias	ANU20 (restricted String)	Payment mean alias defined by the Buyer and used in the Buyer's wallet
paymentMeanBrand	ANS20 (restricted values)	Name of the payment method that is used. It is related to one paymentMeanType. Values: paymentMeanBrand-Type
paymentMeanBrandCobadgedList	ANS128 (list)	Brand list of a card stored in a wallet with hosted fields. Values: paymentMeanBrand-type
paymentMeanCoBadgingBrandList	ANS128 (list)	Brand list of a card stored in a wallet. Values: paymentMeanBrand-type
paymentMeanBrandList	ANS128 (list)	List of payment methods accepted for a transaction. If this field is not filled out, the WL Sips server recovers the list of payment methods available for the configuration of the shop. Values: paymentMeanBrand-type
paymentMeanBrandSelectionMode	ANS20 (restricted values)	Brand application selection method sent to the acquirer. Values: paymentMeanBrandSelectionMode
paymentMeanBrandSelectionStatus	ANS20 (restricted values)	Status of the processing of the brand application selection on paypage. Values: paymentMeanBrandSelectionStatus
paymentMeanCustomerId	ANS21	Client's reference used for the payment method. Currently, this reference is used only for Presto.
paymentMeanData	Container	Contains specific information regarding the payment method used by the buyer.
paymentMeanDataProvider	AN20 (restricted values)	Name of data provider of the payment mean. Values: paymentMeanDataProvider
paymentMeanId	N6	Payment mean rank in WL Sips wallet.
paymentMeanInfoResponseCode	N2 (restricted values)	Response code of a payment mean information request Values: paymentMeanInfoResponseCode
paymentMeanSequence	N6	See paymentMeanId.
paymentMeanTradeOption	Container	Trade terms of the payment method and the trade partner.
paymentMeanTradeOptionList	Composite list	List of trade terms per payment method and trade partner.
paymentMeanTradingName	ANS50	Trading name of the partner merchant accepting with the payment method. For example, for a privative card, indicates the brand to which the card is "cobranded".
paymentMeanType	ANS20 (restricted values)	Payment method type (card, transfer, withdrawal, etc). It groups together a set of paymentMeanBrand. Values: paymentMeanBrand-type
paymentPattern	ANS20 (restricted values)	Type of payment (per operation, 1st recurring payment etc). Values: paymentPattern
paymentProviderSessionId	AN255 (restricted String)	Session ID calculated during initialization of a Sips In-App payment or via a Wallet external (e.g. Paylib) with Sips Office.
paymentStatus	ANS20 (restricted values)	Indicates whether the Sips transaction has been reconciled with one acquirer movement of from RGI and MPI .the acquisition of payments (statement from your acquirer). Values: paymentStatus
paymentToken	ANS1024	Hosted Fields payment token to be sent when making calls to Sips Office and allowing you to find card payment information for classic or 3-D Secure payment, by wallet or not.
paymentTokenConsumerMerchantId	N15	Identifier of the merchant who is authorized to consume the payment token on the services supporting it.
paypageData	Container	Contains the parameters for the payment pages, allowing the merchant to dynamically customise the options on payment pages.
paypal	Container	Contains specific information on PayPal payment method.
pbaRemittanceNumber	AN12	See remittanceNumber.
phone	NS30 (phone)	Telephone number for the contact.
positionOccupied	ANS150	Position occupied.
posNb	N7	Point of sale number.
postBox	ANU50 (restricted String)	Post box for the address.
preAuthenticationColor	ANS30 (restricted values)	Colour associated with the result of pre-authentication antifraud rules. Used to trigger the authentication level for a given transaction. Values: scoreColor
preAuthenticationInfo	ANS512	Detailed result of each rule executed during the antifraud controls in pre-authentication. ERROR is displayed if an error is generated during the check sequence.
preAuthenticationProfile	ANS50	Name of the applied pre-authentication profile.
preAuthenticationProfileValue	ANS50	Identifier of the antifraud profile applied during the pre-authentication step. Unlike the profile name, the unique identifier takes into account the dynamic override and the bypassing of the antifraud rules. With this identifier you can retrieve all executed antifraud rules of a transaction and their setup and could be used in case of dispute.
preAuthenticationRuleResultList	Composite list	List containing the result of each executed antifraud rules in pre-authentication step.
preAuthenticationThreshold	NS10	Thresholds to determine the risk level of a transaction in pre-authentication step.
preAuthenticationValue	NS10	Antifraud result of the pre-authentication check.
preAuthorisationProfile	ANS50	Name of the applied pre-authorisation profile.
preAuthorisationProfileValue	ANS50	Unique identifier of the antifraud profile applied for a transaction in pre-authorisation step. Contrary to the profile name, the unique identifier takes into account the dynamic override and the bypassing of the antifraud rules. This identifier allows to retrieve all executed antifraud rules of a transaction and their setup and could be used in case of dispute.
preAuthorisationRuleResultList	Composite list	List containing the result of each executed antifraud rules in pre-authorisation step.
preScoreValue	AN10	Value of the score Pre-authentication computed by the Fraud engine in Business Score mode.
presto	Container	Contains specific information on Presto Plus payment method.
prestoCardType	AN1	Card type used for Presto Plus if the buyer has chosen a financial product with opening revolving card account.
productAvailabilityDate	N8 (YYYYMMDD)	Availability date of the purchased product.
productAvailabilityIndicator	A5 (restricted values)	Availability of the goods. Values: booleanIndicator
productCategory	ANS20	Category of the ordered product (for example digital).
productCode	ANS64	Code of the ordered product.
productDescription	ANU255 (restricted String)	Detailed description of the ordered product.
productName	ANU255 (restricted String)	Name of the ordered product.
productQuantity	N12	Quantity of products in the shopping cart.
productSKU	ANS255	Merchant’s product identifier code, sent back in the response without modification.
productTaxCategory	AN1	Future Use. Tax category for the product (eg. 1:High, 2:Low, ...).
productTaxRate	ANS10	Tax rate for the product (eg. 0,1999).
productUnitAmount	N12	Unit amount of the product. The amount must be transmitted in the smallest unit of currency.
productUnitTaxAmount	N12	Monetary value of the tax for the product (unit). The amount must be transmitted in the smallest unit of currency.
pspData	ANS255	Future use. Private data of Psp.
pspData1	ANS255	Future use. Private data of Psp.
publicKeyValue	ANS16	In the context of a payment via Sips In-App, value of the public key that WL Sips sent to merchant in the response of initialisation in order to encrypt the card data that the merchant will send to WL Sips.
receiverType	ANS1	Good or service receiver’s type (company or private individual)
recurringData	Container	Contains data relating to the due dates of a recurring payment.
recurringEndDate	N8 (YYYYMMDD)	Date of the last scheduled payment due N-times.
recurringPeriod	N3	Minimum period between two installments expressed in number of days (payment N-times).
recurringResponseCode	N1 (restricted values)	Additional information about a recurring payment decline response Apacs is the only protocol to value this data for English acquirers Values: recurringResponseCode
recurringSequence	N2	Sequence number of the current due date being created (1 when ordering the N-times payment or when setting up the subscription).
recurringSequenceMax	N2	Total number of payment due N-times.
redirectionData	ANS10240	In case of 3-D Secure payment, contains the context of the transaction retrieved from the cardCheckEnrollment method. In case of 3-D Secure server Standalone, it contains the Payer Authentication Request (PAReq) that the merchant must transmit to ACS for 3-D Secure authentication (format: base 64 encoded). In case of external payment provider, contains the context of the transaction sent by the merchant during the transaction initialisation.
redirectionStatusCode	N2 (restricted values)	Response code returned by WL Sips when redirecting (e.g. redirecting to the ACS, to WL Sips server...). Indicates whether redirecting is possible or not. Values: redirectionStatusCode
redirectionStatusMessage	ANS50	Additional information that is returned with redirectionStatusCode.
redirectionTimer	N3	Beyond this period, at the end of the payment process on the Franfinance page, the user will be automatically redirected to the merchant site. It must be less than 300 seconds.seconds.
redirectionUrl	url	In case of an enrollment check, contains the redirection URL to the ACS required for the cardholder authentication. In case of Sips In-App payment, contains the URL of the next request. In case of 3-D Secure Standalone, contains the redirection URL to the ACS required for the cardholder authentication.
redirectionVersion	AN20 (restricted String)	Version of the redirection message.
remainingAmount	N12	Amount available to be recycled
remittanceDateTime	ANS19 (YYYY-MM-DD hh:mm:ss)	Date and hour at which the transaction has been settled.
remittanceNumber	ANS35	Collection number defined by WL Sips.
reorderProductIndicator	A5 (restricted values)	Specifies whether the product has been yet ordered. Values: booleanIndicator
requestDateTime	ANS25 (ISO8601)	Date and Time (UTC) at which the merchant has submitted the request to the WL Sips server.
reservationCode	ANS15	Reservation code.
responseCode	N2 (restricted values)	WL Sips server response code. Values: responseCode
responseEncoding	AN10 (restricted values)	Encoding type of the response expected by the merchant. Values: responseEncoding
responseKeyVersion	N10	Identifier of the merchant's secret key used to calculate the imprint of the response.
responsePanData	Container	Response returned during the PAN conversion.
responsePanDataList	Composite list	List of responses returned during the PAN conversion response.
responseTokenPanData	Container	Responses returned during the PAN conversion.
responseTokenPanDataList	Composite list	List of responses returned during the PAN conversion.
returnContext	ANS255	Context of a buyer's order. All information transmitted in this field by the merchant during the payment request is sent back in the response without amendment. Attention : the following characters "\|", "«", "»", and «"» are not recommended in this field. If they are used, they will be returned as provided but they will be replaced by blanks in the WL Sips database.
riskManagementCustomData	Container	Merchant privative information transmitted by the a Business Score scoring system. To know the use of this data, please contact your contact at the the Business Score scoring system.
riskManagementCustomDataList	Composite list	List of merchant privative information transmitted by the a Business Score scoring system.
riskManagementCustomSequence	N3	Sequence number of the merchant privative data transmitted to the external scoring manager. To know the use of this data, please contact your contact at the the Business Score scoring system.
riskManagementCustomValue	ANU255 (restricted String)	Value of the merchant privative data transmitted to the external scoring manager. To know the use of this data, please contact your contact at the the Business Score scoring system.
riskManagementDynamicParam	ANS50 (restricted values)	Parameter regarding the antifraud rule that is to be dynamically overwritten. Values: riskManagementDynamicParam
riskManagementDynamicSetting	Container	Parameters of the Setting information related to the antifraud rule to be dynamically overwritten.
riskManagementDynamic SettingList	Composite list	List of parameters of th setting information related to the antifraud rules to be dynamically overwritten.
riskManagementDynamicValue	ANS255	New parameter value regarding to the antifraud rule to be dynamically overwritten.
riskyMandate	A1 (restricted values)	As part of option SDD Safe Debit, it indicates whether the SSP (Score and Secure Payment) evaluates that the SDD mandate may involve a risk. Valeurs : riskyMandate
roomServiceLevel	ANS20 (restricted Values)	Room service level.
routingCityList	ANS59	Routing city list.
ruleCode	AN2 (restricted values)	Identifier of antifraud rule.
ruleDetailedInfo	ANS255	Detailed information returned once the antifraud rule executed. For example, for card country rule, the country of the card is returned.
ruleResult	Container	Detailed result of the antifraud rule.
ruleResultIndicator	AN3 (restricted values)	Execution indicator of the antifraud rule.
ruleSetting	A1 (restricted values)	Setting up mode of the antifraud rule parameters.
ruleType	A2 (restricted values)	Type of antifraud rule.
ruleWeight	AN2 (restricted values)	Weighting of the antifraud rule.
s10FromTransactionId	N6	Alternative identifier for the original transaction during a duplication and recycle operation (to be compliant with WL Sips 1.0). Always used with s10FromTransactionIdDate.
s10FromTransactionIdDate	N8 (YYYYMMDD)	Date the original transaction was processed on the WL Sips server (expressed in the WL Sips server time zone). Always used with s10FromTransactionId.
s10FromTransactionReference	Container	Contains the identification of the original transaction (to be compliant with WL Sips 1.0).
s10TransactionId	N6	The merchant can choose between transactionId and transactionReference (by default) to identify his transactions. s10TransactionId is an alternative identifier for the transaction to be compliant with WL Sips 1.0. The couple s10TransactionId/s10TransactionIdDate ensures the unicity of the transaction.
s10TransactionIdDate	N8 (YYYYMMDD)	Date of the transaction (expressed in the WL Sips server time zone). The couple s10TransactionId/s10TransactionIdDate ensures the unicity of the transaction 1.0. The use of this couple instead of transactionReference depends on an option in the merchant configuration.
s10TransactionIdsList	N6 (list)	List of alternative identifiers for the transaction of occurrences for payment in instalments, to be compliant with WL Sips 1.0. As part of payment in several times, it is the list of due dates of the payment in instalments.
s10TransactionReference	Container	Contains the identification of the transaction (to be compliant with WL Sips 1.0). Contains the data pair (s10TransactionId, s10TransactionIdDAte) which ensures the uniqueness of the transaction 1.0.
samsungPay	Container	Contains the information related to SamsungPay.
schemeTransactionIdentifier	ANS56	Unique reference of the transaction calculated by the SAE (Authorisation server of the issuer) and returned in ther authorisation response. It allows to chain a MIT (Merchant Initiating Transaction) to a origin CIT (Customer Initiating Transaction)(Future use via the field initialSchemeTransactionIdentifier). Clarification on the format which is dependent on protocols and schemes: CB2A: ANS50 (FR acquirer) BXAP: N15 (BE acquirer) AMEX: N15 PAYPAL : ANS56
scoreColor	ANS30 (restricted values)	Colour associated with the score. Used to give a comparison between the antifraud rules applied on a payment request. The Business Score module assigns a score to each transaction qohich indicates the degree of risk you take if you accept the transaction. A color is also associated with this score through the scoreColor field. Values: scoreColor
scoreInfo	ANS512	Return of the antifraud rule applied after the score is calculated, or ERROR if an error is generated during the check sequence. The Business Score module assigns a score to each transaction qohich indicates the degree of risk you take if you accept the transaction. A color is also associated with this score through the scoreColor field.
scoreProfile	ANS50	Name associated with the profile used to calculate the transaction score. The Business Score module assigns a score to each transaction qohich indicates the degree of risk you take if you accept the transaction. A color is also associated with this score through the scoreColor field.
scoreThreshold	ANS10	Thresholds to determine the risk level of a transaction in pre-authorisation step. The Business Score module assigns a score to each transaction qohich indicates the degree of risk you take if you accept the transaction. A color is also associated with this score through the scoreColor field.
scoreValue	ANS10	Relative number representing the transaction score. Value of the score Pre-authorization computed by the Fraud engine in Business Score mode.
sdd	Container	Contains specific information on SDD payment method.
sddMandateId	AN35	Please see "mandateId".
sdkOperationName	ANS30 (restricted values)	In the context of Sips In-App (example: mobile application), indicates at the time of the phase initialization, the name of the operation that was chosens (example: card payment). Values: sdkOperationName
sdkUrl	url	Url of the Hosted Fields SDK.
sdkVersion	ANS20	Version of the SDK used for a payment or operation Sips In-App (Eg. 2.0.4)
seal	ANS128	Message seal used to ensure the integrity of the request and the authentication of sender / receiver of the message.
sealAlgorithm	ANS20 (restricted values)	Algorithm applied to calculate the seal encryption. Values: sealAlgorithm
secretKey	ANS1024	Secret key provided during merchant registration and retrieved via the Sips Download extranet. Secret key use UTF-8 characters set.
secureReference	AN10	as parto of SDD option Safe Debit, reference of the secure transaction returned by the SSP (Score & Secure Payment).
securityIndicator	N2 (restricted values)	Transaction's security level. This indicator is calculated based on the prior result of the 3-D Secure authentication. Values: securityIndicator
settlementArchivingReference	ANS50	Specific data provided by the merchant and transmitted to the acquirer to process remittance. To use this data, please contact WL Sips.
settlementMerchantSpecificData	ANS1000	Specific data provided by the merchant and transmitted to the acquirer for processing remittances. To use this data, please contact WL Sips.
settlementMode	ANS20	Settlement mode chosen by the buyer. The values of this field should be acquirer's native codes. Any convertion is done by WL Sips.
settlementModeList	Composite list	List of settlement mode allowed by the merchant. The values of this field should be acquirer's native codes. Any convertion is done by WL Sips.
settlementModeVersion	N3	Version of the settlement mode defined by the merchant.
shoppingCartDetail	Container	Information specific to the basket.
shoppingCartItem	Container	Information specific to an item of the basket.
shoppingCartItemList	Composite list	List of items in the basket. This list is limited to 300 products (maximum number of shoppingCartItem occurrences).
shoppingCartTotalAmount	N12	Total amount of all products in the basket. This amount includes taxes but doesn't include any charges, fees and discounts.
shoppingCartTotalQuantity	N12	Total quantity of all products in the basket.
shoppingCartTotalTaxAmount	N12	Total amount of taxes in the basket.
sofinco	Container	Information specific to Sofinco card payment method.
sourceAmount	N12	Gross transaction amount.
state	ANU30 (restricted String)	Country/region of the address.
statementReference	AN100 (extended String)	Reference provided by the merchant which is sent in the payment collection flow. This reference appears on the account statements of the cardholder.
stayArrivalDateTime	ANS25 (ISO8601)	Arrival date of stay.
stayCategory	ANS20 (restricted Values)	Nature of service for the stay. Values: stayCategory
stayCompany	ANS32	Name of the accommodation provider.
stayData	Container	Contains accommodation information.
stayDataList	Composite list	List of accommodations.
stayDepartureDateTime	ANS25 (ISO8601)	Departure date of stay.
stayInsurance	ANS20	Insurance taken out for accommodation.
stayInsuranceIndicator	A5 (restricted Values)	Stay indicator with insurance. Valeurs : booleanIndicator
stayLocation	ANS50	Place of accommodation.
stayNumberOfRooms	N2	Number of rooms.
stayRentalCarIndicator	A5 (restricted Values)	Indicator of stay with rental vehicle. Valeurs : booleanIndicator
street	ANU50 (restricted String)	Name of the street of the address.
streetNumber	AN10	Number of the street of the address.
subMerchantAddress	Container	Contains address information of a merchant of the Payment Facilitator in the context of Collecting offer or a Marketplace offer.
subMerchantCategoryCode	A4	MCC Code of the vendor at the Payment Facilitator in a context of Collecting offer or a Marketplace offer.
subMerchantContractNumber	AN20	Merchant contract number of the Payment Facilitator in the context of Collecting offer or a Marketplace offer (only used for Cetelem).
subMerchantId	AN15	Merchant identifier of the Payment Facilitator in the context of Collecting offer or a Marketplace offer.
subMerchantLegalId	AN14	Legal identifier of vendor as merchant of the Payment Facilitator, expressed in the legal codification specific to each country.
subMerchantName	ANU50	Name of the merchant of the Payment Facilitator in the context of Collecting offer or a Marketplace offer.
subMerchantShortName	ANS15	Short name of the merchant of the Payment Facilitator in the context of Collecting offer or a Marketplace offer.
suspiciousActivityIndicator	A5 (restricted values)	Specifies whether a suspicious activity is detected on customer account in the merchant's website. Values: booleanIndicator
templateName	AN32 (restricted String)	Name of the file corresponding to the style sheet (name of the zip file) used to personalize the payment pages.
testEnvironment	AN64	Choice of the testing environment of Franfinance.
threeD	Container	Contains cardholder's 3-D Secure authentication information.
threeDV2	Container	Contains cardholder's 3-D Secure v2 authentication information.
ticketExchangeabilityIndicator	A5 (restricted Values)	Ticket exchangeability indicator. Valeurs : booleanIndicator
ticketIssueCity	ANU50	City of issue of the ticket.
ticketIssueDate	N8 (YYYYMMDD)	Issue date of the ticket.
ticketIssuerName	ANS32	Name of the organization issuing the ticket.
ticketReference	ANS16	Ticket reference of the transport ticket.
title	A4	Title of the contact.
token	ANS20	Payor's token used for a payment Paypal.
tokenPan	AN35 (restricted String)	Unique identifier for a PAN returned by the WL Sips server via the AWL token server in a merchant-oriented format (the format is a parameter in the merchant's configuration).
tokenPanData	Container	Token PAN to be converted into PAN.
tokenPanDataList	Composite list	List of token PAN to be converted into PAN.
tokenPanId	N5	Sequence number of PAN in the list. It is the same sequence number as the one in panDataList request.
tokenResponseCode	N2 (restricted values)	Response code of each PAN to token conversion. Values: tokenResponseCode
transactionActors	A4 (restricted values)	Indicates the players in the transaction. Values: transactionActors
transactionContextData	AN20480	Transaction identification information (merchantId, transactionReference, interfaceVersion) ciphered by means of an internal key.
transactionContextVersion	ANS20	Version associated with the field transactionContextData
transactionDateTime	ANS25 (ISO8601)	Date and time the transaction was processed on the WL Sips server. (expressed in the WL Sips server time zone)
transactionInitiator	A3	Indicates whether the transaction was initiated by the merchant (MIT) or the customer (CIT). Valeurs : transactionInitiator
transactionLink	ANS20 (restricted values)	Type of link existing between the transaction and the original transaction. Values: transactionLink
transactionOrigin	AN20 (restricted String)	Origin of a transaction (for example: name of the programme), set by the merchant. Exemple: "Website A v1.32".
transactionPlatform	ANS12 (restricted values)	Platform where the transaction has been executed. Values: transactionPlatform
transactionReference	AN35	The merchant can choose of referencing his transactions by a transactionId or a transactionReference. transactionReference uniquely identifies a transaction throughout the life of the shop.
transactionReferencesList	AN35 (list)	List of references for the transaction of occurrences for payment in instalments.
transactionServiceType	ANS20 (restricted values)	Direction of the transaction from the point of view of customer. Values: transactionServiceType
transactionStatus	ANS20 (restricted values)	Status of the transaction during the diagnostic. The status of a transaction is described by different keywords developed during the operations that it undergoes. Values: transactionStatus
travelCardPeriod	ANS20 (restricted Values)	Duration of the subscription card.
travelCardType	ANS20 (restricted Values)	Subscription card code.
travelContext	Container	Contains specific information regarding the travel.
travelData	Container	Contains specific information regarding the travel.
travelEndDateTime	ANS25 (ISO8601)	Travel end date.
travelingPayerIndicator	A5 (restricted Values)	Indicator if the payer is a traveler. Valeurs : booleanIndicator
travelReason	ANS30	Purpose of the trip.
travelStartDateTime	ANS25 (ISO8601)	Start date of the trip.
txStatus	A1 (restricted values)	Result of the authentication communicated in the MPI during 3-D Secure payments. Values: txStatus
unEuroCom	Container	Contains specific information on Cofidis Pay 5x10x20x payment method.
validationIndicator	A1 (restricted values)	Indicator allowing to accept a challenge and to validate the transaction simultaneously in the case of an alert for the Business Score fraud module (scoreColor = orange). Values: validationIndicator
valueDate	N8 (YYYYMMDD)	Payment value date
velocityElementType	AN50 (restricted values)	Velocity element type. (example: card velocity, customerId, IP...) Values: velocityElementType
velocityElementValue	AN256	Value of the velocity control element (example: IP address for IP velocity control). Value corresponding to the element on which the merchant wishes to perform a velocity check.
velocityNbTransaction	N10	Transaction number processed during the period.
velocityProfileDateTime	ANS25 (ISO8601)	Last modification date for the velocity active profile.
velocityPeriod	N4	Period during which the velocity is requested. (example: velocity check during a 2 days duration)
velocityProfileMaxTotalAmount	N12	Maximum transactions cumulated amount authorized for the velocity rule requested. (example: alert if cumulated amount beyond 500,00 euros)
velocityProfileMaxTransAmount	N12	Maximum transaction amount of the transaction authorized for the velocity rule requested. (example: alert if cumulated amount beyond 500,00 euros)
velocityProfileMaxNbTrans	N10	Maximum transaction number authorized for the velocity rule requested. (example: alert beyond 3 transactions)
velocityProfileName	ANS50	Period, number of days, during which velocity information are requested. (example: velocity check during a 2 days duration)
velocityProfilePeriod	N10	Period, number of days, during which velocity rule is applied. (example: velocity check during a 2 days duration)
velocityTotalAmount	N12	Cumulated transaction amount realized during the requested period for the velocity rule. (example: cumulated amount for the period requested of 400 euros)
virtualCardIndicator	A1 (restricted values)	Indicates whether the card is a virtual card Valeurs : virtualCardIndicator
visaCheckout	Container	Contains specific information on Visa Checkout.
visaCheckoutCallId	AN48	VCO CallId as defined by Visa.
walletActionDateTime	ANS25 (ISO8601)	Date and time of the action on the wallet, in WL Sips system at the merchant's local time (in the merchant's time zone)
walletActionNameList	ANS128 (list)	List of actions expected and limited by the merchant. Only the actions mentioned in this list will be allowed in the session of walletPage. Values: walletActionNameList
walletCreationDateTime	ANS25 (ISO8601)	Date and time of the payment mean enrollment, in WL Sips system at the merchant's local time (in the merchant's time zone)
walletLastActionDateTime	ANS25 (ISO8601)	Date and time of the last action on the wallet, in WL Sips system at the merchant's local time (in the merchant's time zone)
walletPaymentMeanData	Container	Contains specific information regarding the payment mean registered in the wallet.
walletPaymentMeanDataList	Composite list	List, contains specific information regarding the payment mean registered in the wallet.
walletResponseCode	N2 (restricted values)	WL Sips server response code for wallet Management. Values: walletResponseCode
walletType	ANS20 (restricted values)	Wallet Type. Values: walletType
workphone	ANS30 (phone)	Holder's business phone number.
xid	ANS28	Unique transaction ID (generated by the MPI) presented in all 3-D Secure messages and communicated in the MPI during 3-D Secure payments.
zipCode	AN10 (restricted String)	Postal code for the address.

Tables of data values

acquirerResponseCode

Value	Description
A1	Transaction refused because the 3-D Secure authentication data is missing
A4	Transaction refused because the 3-D Secure authentication exemption is misused
R1	the cardholder (or his bank) has revoked recurring payments made at a merchant
R3	the cardholder (or his bank) has revoked all recurring payments
00	Transaction approved or processed successfully
02	Contact payment mean issuer
03	Invalid acceptor
04	Keep the payment mean
05	Do not honour
07	Keep the payment mean, special conditions
08	Approve after identification
12	Invalid transaction
13	Invalid amount
14	Invalid PAN
15	Unknown payment mean issuer
17	Payment aborted by the buyer
20	Invalid response (error in server domain)
24	Operation not authorised
25	Transaction not found
30	Format error
31	Id of the acquiring organisation unknown
33	payment mean expired (Paypal / Cofidis)
34	Fraud suspicion
40	Function not supported
41	Payment mean lost
43	Payment mean stolen
51	Insufficient or exceeded credit
54	Payment mean expired (CB / Visa / MC / WLAcq / BCMC)
55	Wrong PIN
56	Payment mean missing from the file
57	Transaction unauthorised for this payment mean holder
58	Transaction forbidden to the terminal
59	Fraud suspicion
60	The payment mean acceptor must contact the acquirer
61	Exceeds the amount limit
62	Transaction awaiting payment confirmation
63	Security rules not complied with
65	Allowed number of daily transactions has been exceeded
68	Response not received or received too late
75	Exceeded number of PAN attempts
87	Terminal unknown
90	System temporarily stopped
91	Payment mean issuer inaccessible
92	The transaction does not contain enough information to be routed to the authorizing agency
94	Duplicated transaction
96	System malfunction
97	Request time-out; transaction refused
98	Server unavailable; network routing requested again
99	Incident with initiator domain

acquisitionType

Value	Description
CA	Acquisition with financing (without contribution, with contribution to Oney or FacilPay card)
FIN	Acquisition with financing (without contribution, with contribution to Oney or FacilPay card)
REG	Regularization (cancellation of the case portion, processed as CA

addrOverride

Value	Description
NO_OVERRIDE	PayPal displays the address the Internet user registered with PayPal
OVERRIDE	PayPal displays the address communicated by the merchant, the address the Internet user registered with PayPal is deleted
NO_DISPLAY	No address is displayed, the address sent by the merchant is not taken into account by PayPal. It is the default value

areaList

Value	Description
EEA	Member States in the European Economic Area: AUT, BEL, BGR, CHE, CYP, CZE, DEU, DNK, ESP, EST, FIN, FRA, GBR, GRC, HRV, HUN, IRL, ISL, ITA, LIE, LTU, LUX, LVA, MLT, NLD, NOR, POL, PRT, ROM, SVK, SVN, SWE
EFTA	Member States in the free trade zone (European Free Trade Association): ISL, LIE, NOR, CHE
FRJEL	List of countries authorised for French online games: AUT, BEL, BGR, CYP, CZE, DEU, DNK, ESP, EST, FIN, FRA, GBR, GRC, MLT, NLD, NOR, POL, PRT, ROM, HUN, IRL, ISL, ITA, LTU, LUX, LVA, SVK, SVN, SWE
UEUR	The Member States in the European Union: AUT, BEL, BGR, CYP, CZE, DEU, DNK, ESP, EST, FIN, FRA, GBR, GRC, HRV, HUN, IRL, ITA, LTU, LUX, LVA, MLT, NLD, POL, PRT, ROM, SVK, SVN, SWE
ZEURO	Member States in the Eurozone (EMU: Economic and Monetary Union): AUT, BEL, CYP, DEU, ESP, EST, FIN, FRA, GRC, IRL, ITA, LTU, LUX, LVA, MLT, NLD, PRT, SVK, SVN

authentACSMethod

Valeur	Description
01	STATIC_PASSCODE
02	SMS_OTP
03	KEY_FOB_OR_EMV_CARD_READER_OTP
04	APP_OTP
05	OTP_OTHER
06	KBA
07	OOB_BIOMETRICS
08	OOB_LOGIN
09	OOB_OTHER
10	OTHER

authentCancelReason

Valeur	Description
01	Cancellation was requested by the cardholder
02	The requestor 3DS cancelled the authentication
03	Abandoned transaction
04	Time out exceeded at ACS: other deadlines
05	Time out exceeded at ACS: first CReq not received by ACS
06	Transaction in error
07	Unknown cancellation reason

authentExemptionReasonList

Value	Description
AUTOMATE_PAYMENT	Automatic payment machines for transport and car park
CORPORATE	Exemption safe procedure and payment protocol for companies
DELEGATED_SCA	Strong authentication implemented by the acceptor (wallet)
LOW_RISK_MERCHANT_CB	Risk analysis in the Low Risk Merchant CB program
LOW_VALUE	Exemption low values
OTHER_EXEMPTION	Other use case exempt from authentication
RECURRING_FIX	Exemption for recurring transactions of identical amounts and fixed term
TECHNICAL_ERROR	Technical impossibility of implementing authentication
TRA_ACQUIRER	Exemption risk analysis by the acceptor/acquirer
TRA_ISSUER	Exemption risk analysis by the issuer
WHITE_LIST	Exemption trusted beneficiary

authorisationTypeLabel

Value	Description
TRANSACTION_DE_PAIEMENT	Payment transaction
DEMANDE_DE_RENSEIGNEMENT	Ask for information

automaticResponseStatus

Value	Description
SENT	Description Automatic response is sent to the merchant's server
FAILED	Sending of the automatic response has failed
UNDEFINED	UNDEFINED No automatic response transmission has been defined (the URL of the automatic response has not been filled out)

avsResponseCode

Value	Description
0	No data was provided
1	No check has been done
2	Check successful
4	Check failed
8	Partial check

booleanIndicator

Value	Description
false	Boolean indicator is false
true	Boolean indicator is true

bypassDcc

Value	Description
Y	Bypass the DCC service
N	Propose the DCC service

captureMode

Value	Description
AUTHOR_CAPTURE	Cancellation mode: automatic authorisation and payment collection (default value)
IMMEDIATE	Immediate mode: online payment collection at the time of the authorisation request (available for a restricted list of payment methods)
VALIDATION	Validation mode: payment collection following validation of the merchant
CAPTURE	obsolete value
AUTHOR_NOCAPTURE	obsolete value

cardCorporateIndicator

Value	Description
Empty	Unknown
Y	The card is a corporate card
N	The card is not a corporate card

cardCSCPresence

Value	Description
CSC_MISSING	The cardholder has informed the merchant that the cryptogram wasn’t printed on his card
CSC_PRESENT	The cryptogram is present
NO_RECURRING	Cryptogram not provided (in a context of instalment or recurring payment )
CSC_UNREADABLE	The cryptogram is present on the card but is not readable
NO_CSC	The cryptogram wasn’t recovered by the merchant

cardCSCResultCode

Value	Description
Empty	The Internet user’s bank has not responded
NO	No cryptogramme on the card
4D	Incorrect cryptogram
4E	Correct cryptogram
50	Cryptogram not processed
53	Cryptogram missing in the authorisation request
55	The Internet user’s bank is not certified; the control could not be performed

cardInterchangeCategoryCode

Value	Description
Empty	Unknown
EC	European union credit card
ED	European union debit card
ET	European union trade card
EU	European union universal card
NR	European union no regulated card
OE	Outside of European union card

cardProductProfile

Value	Description
Empty	Unknown
C	Credit (pay after)
D	Debit (pay now)
H	Charge card (UK specific)
P	Prepaid
U	Universal

cardProductUsageLabel

Value	Description
COMMERCIAL	Business card
DEBIT	Debit card
CREDIT	Credit card
PREPAID	Prepaid card

cardScheme

Value	Description
ACCORD	Accord scheme
AMEX	American Express scheme
BCMC	Bancontact scheme
CB	Bank Card scheme
MASTERCARD	Mastercard scheme (Example of cards on the Mastercard scheme: Mastercard, Maestro)
SOFINCO	Sofinco scheme
VISA	Visa scheme (Example of cards on the Visa scheme: Visa, Vpay, Visa Electron)

cardSeqNumberIndicator

Value	Description
Empty	Unknown
1	Card issue number of length 1
2	Card issue number of length 2
3	Card issue number of length 3
N	No card issue number

cavvAlgorithm

Value	Description
0	HMAC
1	CVV
2	CVV ATN
3	Mastercard SPA

challengeMode3DS

This data with its values apply to a 3DSv2 context and later versions.

Value	Description
CHALLENGE	The merchant desired authentication challenge mode is to have a client authentication. In other words, it is a "challenge" request
CHALLENGE_MANDATE	The merchant need is to apply the regulatory mode to have a strong customer authentication (for example for the first payment of payment schedule)
NO_CHALLENGE	The merchant desired authentication challenge mode is to have no customer authentication. In other words, it is a "challenge" request
NO_CHALLENGE_TRA_ACQ	The merchant desired no authentication of the cardholder by invoking the TRA acquirer exemption. It's a request for "Frictionless".
NO_PREFERENCE	The merchant has no desired authentication challenge mode

complementaryCode

Value	Description
Empty	No control performed Fraud Rule: No rules
00	All controls that you adhered to have been successfully completed Fraud Rule: All
02	The card used has exceeded the authorised balance limit Fraud Rule: Card Velocity
03	The card used is on the merchant’s “grey list” Fraud Rule: Card number grey list
04	Deprecated value. The postal code used is on the merchant’s “grey list” Fraud Rule: Postal code grey list
05	Deprecated value. The BIN of the card used belongs to a range which is not referenced on Sip’s platform BIN table Fraud Rule: Card country / Commercial card (and card country)
06	The country code related to the card number is not on the list of countries allowed by the merchant Fraud Rule: Card country
07	Virtual card (e-card) detected Fraud Rule: Virtual card
08	The card BIN is present in a range on the merchant’s “grey list” Fraud Rule: BIN range grey list
09	Deprecated value. Unknown country IP Fraud Rule: IP address country
10	Denied country IP Fraud Rule: IP address country
11	Card in hot/black list Fraud Rule: Hot list
12	Country card / IP address country combination denied Fraud Rule: IP and card country
13	Deprecated value. Unknown country IP or card. The country code cannot be determined from the card number Fraud Rule: Combination of card and IP address country
14	Systematic authorisation card Fraud Rule: Systematic authorisation card
15	Deprecated value. Unknown BIN (on control of systematic authorisation card) Fraud Rule: Systematic authorisation card
16	IP address in progress exceeded Fraud Rule: IP address velocity
17	Blocking related the status of the 3-D Secure authentication process Fraud Rule: 3-D Secure authentication
18	The card number is a commercial card number Fraud Rule: Commercial card
19	The card number is not part of the CB scheme Fraud Rule: CB scheme card
20	Customer ID in progress exceeded Fraud Rule: Customer ID velocity
21	Maximum number of customer ID per card exceeded Fraud Rule: Number of customers per card
22	Maximum number of cards per customer ID exceeded Fraud Rule: Number of cards per customer
23	The card is going to expire Fraud Rule: Card expiry date
24	For futur use
25	The amount violates one of the defined boundaries Fraud Rule: Cap collar Amounts
26	Delivery postal code and billing postal code are different Fraud Rule: Delivery and billing postal code
27	At least one of email addresses provided is contained in a list of suspicious domain names Fraud Rule: Free e-mail address
28	Customer identifier is on the merchant’s “black list” Fraud Rule: Customer ID black list
29	Customer identifier is on the merchant’s “grey list” Fraud Rule: Customer ID grey list
30	Delivery country and billing country are different Fraud Rule: Delivery and billing country
31	At least one of email addresses provided is on the merchant’s “black list” Fraud Rule: E-mail address black list
32	At least one of email addresses provided is on the merchant’s “grey list” Fraud Rule: E-mail address grey list
33	At least one of phone number provided is on the merchant’s “black list” Fraud Rule: Phone number black list
34	At least one of phone number provided is on the merchant’s “grey list” Fraud Rule: Phone number grey list
35	At least one of contact name provided is on the merchant’s “black list” Fraud Rule: Customer name black list
36	At least one of contact name provided is on the merchant’s “grey list” Fraud Rule: Customer name grey list
37	Buyer’s IP address is on the merchant’s “black list” Fraud Rule: IP address black list
38	Buyer’s IP address is on the merchant’s “grey list” Fraud Rule: IP address grey list
39	The country / postal code combination is on the merchant’s “black list” Fraud Rule: Postal code black list
3L	Reason of the refusal of the transaction which is the transaction is not guaranteed by any entity (acquirer, wallet provider, etc.) Fraud Rule: Authent guarantee
40	The country / postal code combination is on the merchant’s “grey list” Fraud Rule: Postal code grey list
41	The card BIN is present in a range on the merchant’s “black list” Fraud Rule: BIN range black list
42	Card country / delivery country combination denied Fraud Rule: Delivery and card country
43	The card number is a commercial card number and the issuing country is not associated to a country accepted by the merchant Fraud Rule: Commercial card (and card country)
44	IP address of the buyer denied Fraud Rule: IP address reputations
45	Number of different cards allowed for a given IP address. Fraud Rule: Number of cards per IP address
46	The email address format provided is incorrect Fraud Rule: E-mail address syntax
47	Card country / billing country combination denied Fraud Rule: Billing and card country
48	Verification of the delivery address provided. Currently, the controls of the address are applicable in the case of payment method ELV (Infoscore checks). Fraud Rule: Address Verification
49	Verification of the account provided. Currently, the controls of the account are applicable in the case of payment method ELV (Infoscore checks). Fraud Rule: Account Verification
50	The card used is on the merchant’s “black list” Fraud Rule: Card number black list
51	At least one product in the basket is on a risky product list Fraud Rule: Risky product list
52	The quantity of risky products in the basket exceeds the allowed quantity Fraud Rule: Risky product quantity
53	The ration of risky products/total amount of the basket exceeds the allowed ratio Fraud Rule: Risky product ratio
54	The quantity of products in the basket exceeds the allowed quantity Fraud Rule: Product quantity
55	Simple mode: the IBAN country code is not allowed. Advanced mode: the IBAN country is disadvantaged or advantaged. Fraud Rule: IBAN country
56	Simple mode: the delivery country and IBAN country combination is not allowed. Advanced mode: the delivery country and IBAN country combination is disadvantaged or advantaged. Fraud Rule: Delivery and IBAN country
57	Simple mode: the phone number country and IBAN country combination is not allowed. Advanced mode: the phone number country and IBAN country combination is disadvantaged or advantaged. Fraud Rule: Phone number and IBAN country
58	Simple mode: the IP country and IBAN country combination is not allowed. Advanced mode: the IP country and IBAN country combination is disadvantaged or advantaged. Fraud Rule: IP address and IBAN country
59	The number of IBANs per IP address exceeds the allowed threshold. Fraud Rule: Number of IBANs per IP address
60	The number of IP addresses per IBAN exceeds the allowed threshold. Fraud Rule: Number of IP addresses per IBAN
61	The number of different customers per IBAN exceeds the allowed threshold. Fraud Rule: Number of customers per IBAN
62	The number of different IBANs per customer exceeds the allowed threshold. Fraud Rule: Number of IBANs per customer
63	The number of mandates per IP address exceeds the allowed threshold. Fraud Rule: Number of mandates per IP address
64	Too many transactions/Excessive amount spent for the mandate used. Fraud Rule: Mandate velocity
65	Too many transactions/Excessive amount spent for the IBAN used. Fraud Rule: IBAN velocity
66	The BIC is in your "blacklist". Fraud Rule: BIC blacklist
67	The BIC is in the your "greylist". Fraud Rule: BIC greylist
68	The IBAN is in your "blacklist". Fraud Rule: IBAN blacklist
69	The IBAN is in your "greylist". Fraud Rule: IBAN greylist
70	The mandate is in your "blacklist". Fraud Rule: Mandate blacklist
71	The mandate is in your "greylist". Fraud Rule: Mandate greylist
72	Prepaid carte detected Fraud rule: Prepaid card
99	the WL Sips server encountered a problem during the processing of one of the additional local checks Fraud Rule: All
AA	Card number is on the merchant’s “white list” Fraud Rule: Card number white list
AB	Customer identifier is on the merchant’s “white list” Fraud Rule: Customer ID white list
AC	At least one of email addresses provided is on the merchant’s “white list” Fraud Rule: E-mail address white list
AD	At least one of phone number provided is on the merchant’s “white list” Fraud Rule: Phone number white list
AE	Buyer’s IP address is on the merchant’s “white list” Fraud Rule: IP address white list
AF	At least one of contact name provided is on the merchant’s “white list” Fraud Rule: Customer name white list
AG	The country / postal code combination is on the merchant’s “white list” Fraud Rule: Postal code white list
AH	The card BIN is present in a range on the merchant’s “white list” Fraud Rule: BIN Range white list
AI	The BIC is on your "whitelist" Fraud Rule: BIC whitelist
AJ	The customer's BIC is on your "whitelist" Fraud Rule: IBAN whitelist
AK	The customer's SDD mandate is on your "whitelist" Fraud Rule: Mandate whitelist

contractType

Valeur	Description
1	Proximité
3	Vente à distance
4	Quasi cash

countryList

Value	Description
ABW	ARUBA
AFG	AFGHANISTAN
AGO	ANGOLA
AIA	ANGUILLA
ALA	ÅLAND ISLANDS
ALB	ALBANIA
AND	ANDORRA
ARE	UNITED ARAB EMIRATES
ARG	ARGENTINA
ARM	ARMENIA
ASM	AMERICAN SAMOA
ATA	ANTARCTICA
ATF	FRENCH SOUTHERN TERRITORIES
ATG	ANTIGUA AND BARBUDA
AUS	AUSTRALIA
AUT	AUSTRIA
AZE	AZERBAIJAN
BDI	BURUNDI
BEL	BELGIUM
BEN	BENIN
BES	BONAIRE, SINT EUSTATIUS AND SABA
BFA	BURKINA FASO
BGD	BANGLADESH
BGR	BULGARIA
BHR	BAHRAIN
BHS	BAHAMAS
BIH	BOSNIA AND HERZEGOVINA
BLM	SAINT KITTS AND NEVIS
BLR	BELARUS
BLZ	BELIZE
BMU	BERMUDA
BOL	BOLIVIA, PLURINATIONAL STATE OF
BRA	BRAZIL
BRB	BARBADOS
BRN	BRUNEI DARUSSALAM
BTN	BHUTAN
BVT	BOUVET ISLAND
BWA	BOTSWANA
CAF	CENTRAL AFRICAN REPUBLIC
CAN	CANADA
CCK	COCOS (KEELING) ISLANDS
CHE	SWITZERLAND
CHL	CHILE
CHN	CHINA
CIV	CÔTE D’IVOIRE
CMR	CAMEROON
COD	CONGO, THE DEMOCRATIC REPUBLIC OF THE
COG	CONGO
COK	COOK ISLANDS
COL	COLOMBIA
COM	COMOROS
CPV	CAPE VERDE
CRI	COSTA RICA
CUB	CUBA
CUW	CURAÇAO
CXR	CHRISTMAS ISLAND
CYM	CAYMAN ISLANDS
CYP	CYPRUS
CZE	CZECH REPUBLIC
DEU	GERMANY
DJI	DJIBOUTI
DMA	DOMINICA
DNK	DENMARK
DOM	DOMINICAN REPUBLIC
DZA	ALGERIA
ECU	ECUADOR
EGY	EGYPT
ERI	ERITREA
ESH	WESTERN SAHARA
ESP	SPAIN
EST	ESTONIA
ETH	ETHIOPIA
FIN	FINLAND
FJI	FIJI
FLK	FALKLAND ISLANDS (MALVINAS)
FRA	FRANCE
FRO	FAROE ISLANDS
FSM	MICRONESIA, FEDERATED STATES OF
GAB	GABON
GBR	UNITED KINGDOM
GEO	GEORGIA
GGY	GUERNSEY
GHA	GHANA
GIB	GIBRALTAR
GIN	GUINEA
GLP	GUADELOUPE
GMB	GAMBIA
GNB	GUINEA-BISSAU
GNQ	EQUATORIAL GUINEA
GRC	GREECE
GRD	GRENADA
GRL	GREENLAND
GTM	GUATEMALA
GUF	FRENCH GUIANA
GUM	GUAM
GUY	GUYANA
HKG	HONG KONG
HMD	HEARD ISLAND AND MCDONALD ISLANDS
HND	HONDURAS
HRV	CROATIA
HTI	HAITI
HUN	HUNGARY
IDN	INDONESIA
IMN	ISLE OF MAN
IND	INDIA
IOT	BRITISH INDIAN OCEAN TERRITORY
IRL	IRELAND
IRN	IRAN, ISLAMIC REPUBLIC OF
IRQ	IRAQ
ISL	ICELAND
ISR	ISRAEL
ITA	ITALY
JAM	JAMAICA
JEY	JERSEY
JOR	JORDAN
JPN	JAPAN
KAZ	KAZAKHSTAN
KEN	KENYA
KGZ	KYRGYZSTAN
KHM	CAMBODIA
KIR	KIRIBATI
KNA	SAINT BARTHÉLEMY
KOR	KOREA, REPUBLIC OF
KWT	KUWAIT
LAO	LAO PEOPLE’S DEMOCRATIC REPUBLIC
LBN	LEBANON
LBR	LIBERIA
LBY	LIBYA
LCA	SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
LIE	LIECHTENSTEIN
LKA	SRI LANKA
LSO	LESOTHO
LTU	LITHUANIA
LUX	LUXEMBOURG
LVA	LATVIA
MAC	MACAO
MAF	SAINT MARTIN (FRENCH PART)
MAR	MOROCCO
MCO	MONACO
MDA	MOLDOVA, REPUBLIC OF
MDG	MADAGASCAR
MDV	MALDIVES
MEX	MEXICO
MHL	MARSHALL ISLANDS
MKD	MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MLI	MALI
MLT	MALTA
MMR	MYANMAR
MNE	MONTENEGRO
MNG	MONGOLIA
MNP	NORTHERN MARIANA ISLANDS
MOZ	MOZAMBIQUE
MRT	MAURITANIA
MSR	MONTSERRAT
MTQ	MARTINIQUE
MUS	MAURITIUS
MWI	MALAWI
MYS	MALAYSIA
MYT	MAYOTTE
NAM	NAMIBIA
NCL	NEW CALEDONIA
NER	NIGER
NFK	NORFOLK ISLAND
NGA	NIGERIA
NIC	NICARAGUA
NIU	NIUE
NLD	NETHERLANDS
NOR	NORWAY
NPL	NEPAL
NRU	NAURU
NZL	NEW ZEALAND
OMN	OMAN
PAK	PAKISTAN
PAN	PANAMA
PCN	PITCAIRN
PER	PERU
PHL	PHILIPPINES
PLW	PALAU
PNG	PAPUA NEW GUINEA
POL	POLAND
PRI	PUERTO RICO
PRK	KOREA, DEMOCRATIC PEOPLE’S REPUBLIC OF
PRT	PORTUGAL
PRY	PARAGUAY
PSE	PALESTINIAN TERRITORY, OCCUPIED
PYF	FRENCH POLYNESIA
QAT	QATAR
REU	RÉUNION
ROU	ROMANIA
RUS	RUSSIAN FEDERATION
RWA	RWANDA
SAU	SAUDI ARABIA
SDN	SUDAN
SEN	SENEGAL
SGP	SINGAPORE
SGS	SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SHN	SAN MARINO
SJM	SVALBARD AND JAN MAYEN
SLB	SOLOMON ISLANDS
SLE	SIERRA LEONE
SLV	EL SALVADOR
SMR	SINT MAARTEN (DUTCH PART)
SOM	SOMALIA
SPM	HOLY SEE (VATICAN CITY STATE)
SRB	SERBIA
SSD	SOUTH SUDAN
STP	SAO TOME AND PRINCIPE
SUR	SURINAME
SVK	SLOVAKIA
SVN	SLOVENIA
SWE	SWEDEN
SWZ	SWAZILAND
SXM	SAINT PIERRE AND MIQUELON
SYC	SEYCHELLES
SYR	SYRIAN ARAB REPUBLIC
TCA	TURKS AND CAICOS ISLANDS
TCD	CHAD
TGO	TOGO
THA	THAILAND
TJK	TAJIKISTAN
TKL	TOKELAU
TKM	TURKMENISTAN
TLS	TIMOR-LESTE
TON	TONGA
TTO	TRINIDAD AND TOBAGO
TUN	TUNISIA
TUR	TURKEY
TUV	TUVALU
TWN	TAIWAN, PROVINCE OF CHINA
TZA	TANZANIA, UNITED REPUBLIC OF
UGA	UGANDA
UKR	UKRAINE
UMI	UNITED STATES MINOR OUTLYING ISLANDS
URY	URUGUAY
USA	UNITED STATES
UZB	UZBEKISTAN
VAT	SAINT VINCENT AND THE GRENADINES
VCT	SAINT LUCIA
VEN	VENEZUELA, BOLIVARIAN REPUBLIC OF
VGB	VIRGIN ISLANDS, BRITISH
VIR	VIRGIN ISLANDS, U.S.
VNM	VIET NAM
VUT	VANUATU
WLF	WALLIS AND FUTUNA
WSM	SAMOA
YEM	YEMEN
ZAF	SOUTH AFRICA
ZMB	ZAMBIA
ZWE	ZIMBABWE

cscType

Value	Description
CSE	The CSC (Card Security Code) provided is encrypted by the CSE (Client Side Encryption) Javascript library
PLAIN	The CSC (Card Security Code) is provided in clear text. It is the default value

currencyCode

Value	Description
032	Argentinean Peso
036	Australian Dollar
048	Bahrain Dinar
116	Cambodian Riel
124	Canadian Dollar
144	Sri Lanka Rupee
156	China Yuan Renminbi
191	Croatia Kuna
203	Czech Republic Koruna
208	Danes crown
344	Hong Kong dollar
348	Hungary Forint
352	Iceland Rupee
356	Indian rupee
376	Israel Shekel
392	Japanese Yen
410	South Korean Won
414	Kuwait Dinar
458	Malaysia Ringgit
480	Mauritius Rupee
484	Mexican Peso
524	Nepal Rupee
554	New Zealand Dollar
578	Norwegian crown
634	Qatar Riyal
643	Russia Ruble
682	Saudi Arabia Riyal
702	Singapore Dollar
710	South Africa Rand
752	Swedish crown
756	Swiss Franc
764	Thailand Baht
784	United Arab Emirates Dirham
788	Tunisia Dinar
826	Pound
840	American Dollar
901	Taiwan Dollar
941	Serbian Dinar
946	Roumania New Leu
949	New Turkish Lira
952	CFA Franc
953	CFP Franc
975	Bulgaria Lev
978	Euro
980	Ukraine Hryvnia
985	Poland Zloty
986	Brazilian Real

customerBankAccountType

Value	Description
BIC_IBAN	The customer bank code and account are in BIC and IBAN format.
NATIONAL_DEU	The customer bank code and account are in domestic Germany codification.
NOT_SPECIFIED	The customer bank type is unknown

customerDeliverySuccessFlag

Value	Description
Y	At least one successful delivery has been realised for the customer
N	No successful delivery for the customer

customerLanguage

Value	Description
bg	Bulgarian
br	Breton
cs	Czech
da	Danish
de	German
el	Greek
en	English
es	Spanish
et	Estonian
fi	Finnish
fr	French
hi	Hindi
hr	Croatian
hu	Hungarian
It	Italian
Ja	Japanese
ko	Korean
lt	Lithuanian
lv	Latvian
nl	Dutch
no	Norwegian
pl	Polish
pt	Portuguese
ro	Romanian
ru	Russian
sk	Slovak
sl	Slovene
sv	Swedish
tr	Turkish
uk	Ukrainian
zh	Chinese

customerPhoneValidationMethod

Value	Description
OUTGOING_CALL	Phone number validated by a call (outgoing call)
TELCO_DIRECTORY	Phone number validated by a directory (telephone directory)

dccResponseCode

Value	Description
00	Successful operation
03	Invalid merchant contract
05	Operation is refused
12	Invalid data, verify the request
24	Operation not authorized
51	Invalid amount
90	Technical error

dccStatus

Value	Description
Empty	No DCC for this transaction
00	Success
01	Declined by card holder
02	Non eligible - DCC provider refusal
03	Non applicable – WL Sips refusal, no call to DCC Provider
04	The DCC service has been deactivated by the merchant

depositRefundIndicator

Value	Description
Empty	There is no fraud suspicion.
N	Fraud suspicion. The deposit amount doesn’t need to be refunded
Y	Fraud suspicion. The deposit amount needs to be refunded

directDebitStatus

Value	Description
CREATED	Created
ISSUED	Issued
SETTLED	Settled
REJECTED	Rejected
REVERSED	Reversed (cancellation after interbanksettlement at the iniative of the creditor or its bank of a transaction that should not have been settled)
REVERSAL_REJECTED	Rejected reversal
RETURNED	Returned (return of an operation, after interbank settlement at the initiatice of the debtor’s bank)
CANCELLED	Cancelled
REFUND	Refund
DELETED	Deleted

dupType

Value	Description
ANY	Duplication type: several
INSTANTONLY	Duplication type: one

evidenceType

Value	Description
DRIVING_LICENCE	Driving license
NATIONAL_ID_CARD	Identity card
PASSPORT	Passport

feeType

Value	Description
CREDIT	Credit of the fee to the merchant account
DEBIT	Debit of the fee to the merchant account

fraudData

Please refer to Fraud Risk Management - Go-No-Go documentation.

bypass3DS

Value	Description
ALL	Bypass the 3DS procedure (for CB, VISA, MASTERCARD payments)
MERCHANT_WALLET	Bypass the 3DS procedure during "OneClick" payment for CB, VISA, MASTERCARD payments
WIP_BANCONTACT	Bypass the 3DS procedure during "OneClick" payment for BANCONTACT payment