VantivLowellCardsRealtimeProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  VantivLowellCardsRealtimeProviderProfile
Configuration settings for Cards Realtime processing through Litle
Avalible Field Groups:
All    System Merchant Settlement Authorization   
Available Fields:
type
Group: System
SubGroup:
Type: String
XML Representation: attribute
References: Processing Profile.Type
Attributes: Constant, Required, Default: cards-realtime/vantiv-lowell
Default Value: cards-realtime/vantiv-lowell
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.
authorizationExpirationPeriod
Group: System
SubGroup:
Type: Integer
XML Representation: attribute
References: Retail Profile.Authorization Expiration Period
Attributes:
The number of days from the transaction request day that the unconfirmed authorization can remain unreversed even if settlement process occurs. When settlement happens and the transaction authorization period is not being reached (transaction is not expired), transaction is transfered into the next retail cycle.
Number of days during which an authorization can remain unsettled. When the value is greater than 0, any un-captured (unconfirmed) transactions will not be reversed until the expiration period is reached.

Note: the value of the expiration period cannot exceed the lifetime of an authorization allowed by the processor that was used to get it.
aggregationFrequency
Group: System
SubGroup:
Type:
XML Representation: element
Attributes: Default: D
Default Value: D
merchantId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail Vantiv Lowell Profile.Merchant ID
Attributes: Required, Default: 80004355
Default Value: 80004355
The merchantId element is used when you request an Account Update file. This value is a unique string used to identify the merchant within the Litle system.
merchantUsername
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail Vantiv Lowell Profile.User
Attributes: Required, Default: ADFGTY
Default Value: ADFGTY
The user element is a required child of the authentication element. It is a unique identifier of the user/merchant used to authenticate that the message is from a valid source.
merchantPassword
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail Vantiv Lowell Profile.Password
Attributes: Required, Encrypted, Default: mypassword123
Default Value: mypassword123
The password element is a required child of the authentication element. It is used in combination with the user element to authenticate that the message is from a valid source.
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.
connectionTypeAuthorization
Group: Authorization
SubGroup:
Type: String
XML Representation: attribute
References: Provider Account.Primary Connection Type
Attributes: Constant, Required, Default: HTTPS
Default Value: HTTPS
Type of connectivity to use to exchange messages/files with a processor.
hostAuthorization
Group: Authorization
SubGroup:
Type: String
XML Representation: attribute
References: Provider Account.Http Host
Attributes: Required, Default: https://mybank.com
Default Value: https://mybank.com
Host to be used for HTTPs based connectivity.
connectionTypeSettlement
Group: Settlement
SubGroup: Connectivity
Type: String
XML Representation: attribute
References: Provider Account.Secondary Connection Type
Attributes: Constant, Required, Default: SFTP
Default Value: SFTP
Secondary/additional type of connectivity used to exchange messages/files with a provider. The value is used when more than one protocol is involved in communication process (for example, real time authorization and batch settlement).
hostSettlement
Group: Settlement
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.
portSettlement
Group: Settlement
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.
usernameSettlement
Group: Settlement
SubGroup: Connectivity
Type: String
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
XML Representation: attribute
References: Provider Account.Password
Attributes: Required, Encrypted, Default: samplePassword
Default Value: samplePassword
Password used for HTTPs based connectivity.
requestPathSettlement
Group: Settlement
SubGroup: Path
Type: String
XML Representation: attribute
References: Provider Account.Outbox
Attributes: Default: inbound
Default Value: inbound
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
XML Representation: attribute
References: Provider Account.Inbox
Attributes: Default: outbound
Default Value: outbound
Location where files are uploaded for processing.
creditProcessingMode
Group: System
SubGroup:
Type: Enum
XML Representation: attribute
References: Retail Profile.Supported Credit Policy Cl
Attributes: Required, Default: CR
Default Value: CR
Represents the type of credit policy supported for this profile.

XML Sample:


( ! ) Warning: mysql_fetch_array() expects parameter 1 to be resource, boolean given in /var/www/html/unidoc/profile.php on line 31
Call Stack
#TimeMemoryFunctionLocation
10.0003323064{main}( ).../index.php:0
20.0044727968include( '/var/www/html/unidoc/profile.php' ).../index.php:327
31.16411448744toSample( ).../profile.php:879
41.16411449120loadFields( ).../profile.php:76
51.16421449848mysql_fetch_array ( ).../profile.php:31
 
<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

?
Copyright © TidyPay. All Rights Reserved.
All Logos and Trademarks used or mentioned on this page are copyrighted property of their respective owners and are used for display purposes only.