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Meaning: Specifies country for the customer Format: Default, upper case Permitted values: ISO-3166, 2-letter-codes, e.g. DE, GB, US. Some countries require additional information in parameter "state" Reference: see ISO Countries (ISO 3166) Request restrictions:
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Meaning: Specifies currency for this transaction Format: Default, upper case Permitted values: ISO-4217, 3-letter-codes, e.g. EUR or USD Reference: see ISO Currencies (ISO 4217) |
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Only valid with “clearingtype=rec”. Used for PAYONE Secure Invoice
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Meaning: Merchant's customer ID, defined by you / merchant to refer to the customer record Format: AN1..20 Permitted symbols: 0-9, a-z, A-Z, .,-,_,/
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The customermessage is returned to your system in order to be displayed to the customer. The language of the customermessage is specified by the parameter language. |
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Meaning: Credit card security number Format: N..4 Permitted symbols: 0-9
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Meaning: City Format: AN2..50 Payment specific:
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Meaning: Primary account number of credit card Format: N..19
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Meaning: Card type of credit card Format: Default
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Meaning: Indicates whether customer is present or not. Values
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Meaning: Company name of customer; The company name is optional if lastname is used, i.e.: you may use
Format: AN2..50 Payment specific:
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Meaning: Specifies whether this capture is the last one or whether there will be another one in future. Values:
Payment specific;
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Meaning: Cardholder of credit card. Format: AN..50 Permitted symbols:
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Meaning: Expiry date YYMM Format: N..4, YYMM Permitted symbols: |
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Meaning: Specifies type of check to be performed, e.g. creditcardcheck or bankaccountcheck Values:
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