VantivTandemCardsBatchProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  VantivTandemCardsBatchProviderProfile
Configuration settings for cards batch processing through Vantiv-tandem CC.
Avalible Field Groups:
All    System Merchant Submission   
Available Fields:
type
Group: System
SubGroup:
Type: String(60)
XML Representation: attribute
References: Processing Profile.Type
Attributes: Constant, Required, Default: cards-batch/vantiv-tandem
Default Value: cards-batch/vantiv-tandem
Type of the Provider Profile.
Type of the Provider Profile.
isActive
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Processing Profile.Is Active
Attributes: Default: true
Default Value: true
Indicates whether the record is active in the system.
accountProcessingPolicy
Group: System
SubGroup:
Type: String(10)
XML Representation: attribute
References: Processing Profile.Account Processing Policy
Attributes: Required, Default: VMXD----*U
Default Value: VMXD----*U
Type of processing policy for the account.
retryAttemptsLimit
Group: System
SubGroup:
Type: Integer
XML Representation: attribute
References: CC Profile.Max Retry Attempt
Attributes: Default: 4
Default Value: 4
Number of attempts that soft declines are retried before the final decline is returned to the submitter.
retryInterval
Group: System
SubGroup:
Type: Integer
XML Representation: attribute
References: CC Profile.Retry Interval
Attributes: Default: 3
Default Value: 3
The number of days between subsequent to subsequent retry attempts.
isCreditEnabled
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Processing Profile.Is Credit Enabled
Attributes: Default: true
Default Value: true
Indicates whether the credit operation is allowed.
aggregationFrequency
Group: System
SubGroup:
Type:
XML Representation: element
Attributes: Default: false
Default Value: false
authorizationCurrencyCode
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Processing Profile.Authorization Currency Code CL
Attributes: Default: USD
Default Value: USD
Represents the type of currency used for authorization.
captureCurrencyCode
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Processing Profile.Capture Currency Code CL
Attributes: Default: USD
Default Value: USD
Represents the type of currency used for capture.
originatingId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Originating ID
Attributes: Required, Default: 1234567890
Default Value: 1234567890
Identifier of the merchant from which the payment is applied, that is assigned and provided to a merchant by the processor.
storeMerchantNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Store Merchant Number
Attributes: Required, Default: 1234567890
Default Value: 1234567890
Store identifier of the merchant assigned by a processor.
merchantName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Merchant Name
Attributes: Required, Default: StoreName
Default Value: StoreName
Name of the merchant.
merchantCity
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Merchant City
Attributes: Required, Default: CityName
Default Value: CityName
City of the merchant's mailing address.
merchantCountry
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Merchant Country
Attributes: Required, Default: US
Default Value: US
Country code of the merchant's mailing address.
merchantState
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Merchant State
Attributes: Required, Default: LA
Default Value: LA
State of the merchant's mailing address.
descriptor
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Descriptor
Attributes: Default: descriptor
Default Value: descriptor
Dynamic description of a transaction that appears on a statement and can be customized to simplify understanding of charge for a cardholder.
descriptorPrefix
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Descriptor Prefix
Attributes: Default: prefix
Default Value: prefix
Prefix that identifies the type of descriptor.
host
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.FTP Host
Attributes: Required, Default: ftp.mybank.com
Default Value: ftp.mybank.com
Host used for FTP/sFTP based connectivity.
port
Group: Submission
SubGroup: Connectivity
Type: Integer
XML Representation: attribute
References: Provider Account.FTP Port
Attributes: Required, Default: 22
Default Value: 22
Port used for FTP/sFTP based connectivity.
username
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.Username
Attributes: Required, Default: username123
Default Value: username123
Username used for HTTPs based connectivity.
password
Group: Submission
SubGroup: Connectivity
Type: String(100)
XML Representation: attribute
References: Provider Account.Password
Attributes: Required, Encrypted, Default: password123
Default Value: password123
Password used for HTTPs based connectivity.
filename
Group: Submission
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: CC Vantiv Tandem Profile.Filename
Attributes: Required, Default: file.txt
Default Value: file.txt
Name of the file assigned to the profile.
requestPath
Group: Submission
SubGroup: Path
Type: String
XML Representation: attribute
References: Provider Account.Outbox
Attributes: Required, Default: outbox
Default Value: outbox
Location from which response files are downloaded for processing. If value is not defined, the responses are downloaded from the upload location.
responsePath
Group: Submission
SubGroup: Path
Type: String
XML Representation: attribute
References: Provider Account.Inbox
Attributes: Required, Default: inbox
Default Value: inbox
Location where files are uploaded for processing.

XML Sample:


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Call Stack
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<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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