FirstDataOmnipayCardsRealtimeProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  FirstDataOmnipayCardsRealtimeProviderProfile
Avalible Field Groups:
All    System Merchant Authorization Settlement Settings Payment Facilitator   
Available Fields:
type
Group: System
SubGroup:
Type: String(60)
XML Representation: attribute
References: Processing Profile.Type
Attributes: Constant, Required, Default: cards-realtime/firstdata-omnipay
Default Value: cards-realtime/firstdata-omnipay
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.
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.
isDebitProcessingEnabled
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Retail Profile.Is Debit Card Processing Enabled
Attributes: Default: false
Default Value: false
Indicates whether debit cards processing is possible using this profile.
aggregationFrequency
Group: System
SubGroup:
Type:
XML Representation: element
Attributes: Default: D
Default Value: D
applicationId
Group: Payment Facilitator
SubGroup:
Type: String(16)
XML Representation: attribute
References: Retail ISO8583 Profile.Application ID
Attributes: Required, Default: 998745546
Default Value: 998745546
Unique application identification number.
serviceId
Group: Payment Facilitator
SubGroup:
Type: String(3)
XML Representation: attribute
References: Retail ISO8583 Profile.Service ID
Attributes: Required, Default: 139
Default Value: 139
Digital number that represents the specific code of the product/service.
mcAssignedId
Group: Payment Facilitator
SubGroup:
Type: String(6)
XML Representation: attribute
References: Retail ISO8583 Profile.MC Assigned ID
Attributes:
An identifier assigned by MasterCard to identify a specific merchant who is registered with MasterCard for specific fees, special interchange treatment, or participation in select acceptance programs.
countryCode
Group: Payment Facilitator
SubGroup:
Type: String(2)
XML Representation: attribute
References: Retail ISO8583 Profile.Country Code
Attributes:
Country code of the merchant.
Needs to state 3 digit alpha-numeric country code.
isTestMode
Group: Merchant
SubGroup: General
Type: Boolean
XML Representation: attribute
References: Retail ISO8583 Profile.Is Test Mode
Attributes: Default: false
Default Value: false
Indicates that this transaction should be processed in test mode, when it is handled by the processor.
merchantName
Group: Merchant
SubGroup: General
Type: String(19)
XML Representation: attribute
References: Retail ISO8583 Profile.Merchant Name
Attributes: Required
The DBA name of the merchant.
acquirerInstitutionId
Group: Merchant
SubGroup: General
Type: String(11)
XML Representation: attribute
References: Retail ISO8583 Profile.Acquirer Institution ID
Attributes: Required
A code that identifies the institution receiving the request. This ID is used when it is not possible to route a message using the Account Number field. When this field is included, it takes precedence over all account number fields for routing.
authorizationCurrencyCode
Group: Merchant
SubGroup: General
Type: String(3)
XML Representation: attribute
References: Processing Profile.Authorization Currency Code CL
Attributes: Required
Represents the type of currency used for authorization.
captureCurrencyCode
Group: Merchant
SubGroup: General
Type: String(3)
XML Representation: attribute
References: Processing Profile.Capture Currency Code CL
Attributes: Required
Represents the type of currency used for capture.
merchantStreet
Group: Merchant
SubGroup: Address
Type: String(20)
XML Representation: attribute
References: Retail ISO8583 Profile.Merchant Street
Attributes:
Street address associated with this merchant account.
merchantCity
Group: Merchant
SubGroup: Address
Type: String(13)
XML Representation: attribute
References: Retail ISO8583 Profile.Merchant City
Attributes: Required
City associated with this merchant account.
merchantCountryCode
Group: Merchant
SubGroup: Address
Type: String(2)
XML Representation: attribute
References: Retail ISO8583 Profile.Merchant Country Code
Attributes: Required
Code of the country associated with this merchant account.
merchantState
Group: Merchant
SubGroup: Address
Type: String(3)
XML Representation: attribute
References: Retail ISO8583 Profile.Merchant State
Attributes:
State code associated with this merchant account.
merchantZipCode
Group: Merchant
SubGroup: Address
Type: String(9)
XML Representation: attribute
References: Retail ISO8583 Profile.Merchant Zip Code
Attributes: Required
ZIP/Postal code associated with this merchant account.
chargeDescription
Group: Merchant
SubGroup: Descriptor
Type: String(23)
XML Representation: attribute
References: Retail ISO8583 Profile.Charge Description
Attributes:
The Charge Descriptions are agreed upon by the client and American Express, at the time the Electronic Submission Addendum is completed.
merchantCategoryCodeRetail
Group: Settings
SubGroup: Retail
Type: String(4)
XML Representation: attribute
References: Retail ISO8583 Profile.Retail Merchant Category Code
Attributes:
A code that identifies the type of business or services conducted by the service establishment.

On a 0400 (Debit/EBT) reversal message, this field must match the original 0200 (Debit/EBT) request.
merchantIdRetail
Group: Settings
SubGroup: Retail
Type: String(22)
XML Representation: attribute
References: Retail ISO8583 Profile.Retail Merchant ID
Attributes:
Contains a code assigned to a merchant location. Merchants must use the First Data-assigned Merchant ID. The Merchant ID does not
conform to the standard definition of alphanumeric fields: it is right-justified and zero-filled on the left.

On a 0100 VRU Authorization only, the Merchant ID can be the First Data internal number or a merchant external number.

On a 0400 reversal message, this field must match the original 0100/0200 request.
merchantNumberRetail
Group: Settings
SubGroup: Retail
Type: String(20)
XML Representation: attribute
References: Retail ISO8583 Profile.Retail Merchant Number
Attributes:
Settlement 80 byte Merchant number. (Used in FirstData OmniPay)
terminalIdRetail
Group: Settings
SubGroup: Retail
Type: String(12)
XML Representation: attribute
References: Retail ISO8583 Profile.Retail Terminal ID
Attributes:
Contains a code that identifies a merchant terminal. A unique code must be assigned to each terminal/POS device (e.g., a register) in a merchant location.
This code will be returned on the host response. In certain instances, the Terminal ID may be assigned by the merchant; in other instances, First Data assigns it.

The Terminal ID does not conform to the standard definition of alphanumeric fields: it is right justified and zero-filled on the left. On a 0400 reversal message, this field must match the original 0100/0200 request
datawireIdRetail
Group: Settings
SubGroup: Retail
Type: String(20)
XML Representation: attribute
References: Retail ISO8583 Profile.Retail Datawire ID
Attributes:
Datawire ID of the retail industry.
merchantCategoryCodeMoto
Group: Settings
SubGroup: MOTO
Type: String(4)
XML Representation: attribute
References: Retail ISO8583 Profile.Moto Merchant Category Code
Attributes:
A code that identifies the type of business or services conducted by the service establishment.

On a 0400 (Debit/EBT) reversal message, this field must match the original 0200 (Debit/EBT) request.
merchantIdMoto
Group: Settings
SubGroup: MOTO
Type: String(22)
XML Representation: attribute
References: Retail ISO8583 Profile.Moto Merchant ID
Attributes:
Contains a code assigned to a merchant location. Merchants must use the First Data-assigned Merchant ID. The Merchant ID does not
conform to the standard definition of alphanumeric fields: it is right-justified and zero-filled on the left.

On a 0100 VRU Authorization only, the Merchant ID can be the First Data internal number or a merchant external number.

On a 0400 reversal message, this field must match the original 0100/0200 request.
merchantNumberMoto
Group: Settings
SubGroup: MOTO
Type: String(20)
XML Representation: attribute
References: Retail ISO8583 Profile.Moto Merchant Number
Attributes:
Settlement 80 byte Merchant number. (Used in FirstData OmniPay)
terminalIdMoto
Group: Settings
SubGroup: MOTO
Type: String(12)
XML Representation: attribute
References: Retail ISO8583 Profile.Moto Terminal ID
Attributes:
Contains a code that identifies a merchant terminal. A unique code must be assigned to each terminal/POS device (e.g., a register) in a merchant location.
This code will be returned on the host response. In certain instances, the Terminal ID may be assigned by the merchant; in other instances, First Data assigns it.

The Terminal ID does not conform to the standard definition of alphanumeric fields: it is right justified and zero-filled on the left.

On a 0400 reversal message, this field must match the original 0100/0200 request
datawireIdMoto
Group: Settings
SubGroup: MOTO
Type: String(20)
XML Representation: attribute
References: Retail ISO8583 Profile.Moto Datawire ID
Attributes:
Datawire ID of the MOTO.
merchantCategoryCodeEcommerce
Group: Settings
SubGroup: eCommerce
Type: String(4)
XML Representation: attribute
References: Retail ISO8583 Profile.Ecommerce Merchant Category Code
Attributes:
A code that identifies the type of business or services conducted by the service establishment.

On a 0400 (Debit/EBT) reversal message, this field must match the original 0200 (Debit/EBT) request.
merchantIdEcommerce
Group: Settings
SubGroup: eCommerce
Type: String(22)
XML Representation: attribute
References: Retail ISO8583 Profile.Ecommerce Merchant ID
Attributes:
Contains a code assigned to a merchant location. Merchants must use the First Data-assigned Merchant ID. The Merchant ID does not
conform to the standard definition of alphanumeric fields: it is right-justified and zero-filled on the left.

On a 0100 VRU Authorization only, the Merchant ID can be the First Data internal number or a merchant external number.

On a 0400 reversal message, this field must match the original 0100/0200 request.
merchantNumberEcommerce
Group: Settings
SubGroup: eCommerce
Type: String(20)
XML Representation: attribute
References: Retail ISO8583 Profile.Ecommerce Merchant Number
Attributes:
Settlement 80 byte Merchant number. (Used in FirstData OmniPay)
terminalIdEcommerce
Group: Settings
SubGroup: eCommerce
Type: String(12)
XML Representation: attribute
References: Retail ISO8583 Profile.Ecommerce Terminal ID
Attributes:
Contains a code that identifies a merchant terminal. A unique code must be assigned to each terminal/POS device (e.g., a register) in a merchant location.
This code will be returned on the host response. In certain instances, the Terminal ID may be assigned by the merchant; in other instances, First Data assigns it.

The Terminal ID does not conform to the standard definition of alphanumeric fields: it is right justified and zero-filled on the left.

On a 0400 reversal message, this field must match the original 0100/0200 request
datawireIdEcommerce
Group: Settings
SubGroup: eCommerce
Type: String(20)
XML Representation: attribute
References: Retail ISO8583 Profile.Ecommerce Datawire ID
Attributes:
Datawire ID of the e-commerce.
hostAuthorization
Group: Authorization
SubGroup:
Type: String(160)
XML Representation: attribute
References: Provider Account.Http Host
Attributes: Required, Default: https://staging1.datawire.net/sd
Default Value: https://staging1.datawire.net/sd
Host to be used for HTTPs based connectivity.
portAuthorization
Group: Authorization
SubGroup:
Type: Integer
XML Representation: attribute
References: Provider Account.HTTP Port
Attributes: Default: 443
Default Value: 443
Port to be used for HTTPs based connectivity.
useLegacyFileHeader
Group: Settlement
SubGroup: Merchant
Type: Boolean
XML Representation: attribute
References: Retail ISO8583 Profile.Use Legacy File Header
Attributes: Default: false
Default Value: false
File header that contains Transaction Code, PSP Name, File Creation Date, File Reference, File Identification and Test/Prod Identifier.
fileName
Group: Settlement
SubGroup: Merchant
Type: String(50)
XML Representation: attribute
References: Retail ISO8583 Profile.Filename
Attributes: Required
Name of the file.
secureCode
Group: Settlement
SubGroup: Merchant
Type: String(4)
XML Representation: attribute
References: Retail ISO8583 Profile.Secure Code
Attributes: Required, Default: 6584
Default Value: 6584
Unique secure code.
visaBinOverride
Group: Settlement
SubGroup: Merchant
Type: String(6)
XML Representation: attribute
References: Retail ISO8583 Profile.Visa BIN
Attributes:
BIN accosiated with Visa cards.
mcBinOverride
Group: Settlement
SubGroup: Merchant
Type: String(6)
XML Representation: attribute
References: Retail ISO8583 Profile.MC BIN
Attributes:
BIN accosiated with MasterCard cards.
hostSettlement
Group: Settlement
SubGroup: Connectivity
Type: String(100)
XML Representation: attribute
References: Provider Account.FTP Host
Attributes: Required, Default: my.ftp-host.com
Default Value: my.ftp-host.com
Host used for FTP/sFTP based connectivity.
portSettlement
Group: Settlement
SubGroup: Connectivity
Type: Integer
XML Representation: attribute
References: Provider Account.FTP Port
Attributes: Default: 22
Default Value: 22
Port used for FTP/sFTP based connectivity.
usernameSettlement
Group: Settlement
SubGroup: Connectivity
Type: String(50)
XML Representation: attribute
References: Provider Account.Username
Attributes: Required, Default: sampleUser
Default Value: sampleUser
Username used for HTTPs based connectivity.
passwordSettlement
Group: Settlement
SubGroup: Connectivity
Type: String(100)
XML Representation: attribute
References: Provider Account.Password
Attributes: Encrypted, Default: password
Default Value: password
Password used for HTTPs based connectivity.
requestPathSettlement
Group: Settlement
SubGroup: Path
Type: String(100)
XML Representation: attribute
References: Provider Account.Outbox
Attributes: 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.
responsePathSettlement
Group: Settlement
SubGroup: Path
Type: String(100)
XML Representation: attribute
References: Provider Account.Inbox
Attributes: Default: inbox
Default Value: inbox
Location where files are uploaded for processing.
keyNameSSH
Group: Settlement
SubGroup: SSH
Type: String(100)
XML Representation: attribute
References: Provider Account.SSH Private Key File Name
Attributes: Default: samplePrivateKey.ssh
Default Value: samplePrivateKey.ssh
Name of the private SSH key to be used for FTP/sFTP based connectivity (for sFTP communication)
passphraseSSH
Group: Settlement
SubGroup: SSH
Type: String(100)
XML Representation: attribute
References: Provider Account.SSH Pass Phrase
Attributes: Encrypted, Default: samplePhrase
Default Value: samplePhrase
Passphrase of the private SSH key used for FTP/sFTP based connectivity.

XML Sample:


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Call Stack
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10.0003323064{main}( ).../index.php:0
20.0047727968include( '/var/www/html/unidoc/profile.php' ).../index.php:327
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41.20351706920loadFields( ).../profile.php:76
51.20371707656mysql_fetch_array ( ).../profile.php:31
 
<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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