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Home > Aria Crescendo core api > validate_payment_information_m

validate_payment_information_m

Determines the validity of a card by performing an authorization transaction. The default authorization amount is 0 or 1 unit of currency (for example, 0 or $1 USD) depending on payment processor and card type. Please note: In order to use this call, your payment processor must support card authorizations.

Note: Inputs passed to this API call will override any fraud options that you specified in your payment gateway, collection group, or Direct Post settings, unless stated otherwise below.

Input Arguments

Req Field Name Field Type Max Length Description
client_no long 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
auth_key string 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
account_no long 22 Aria-assigned account identifier. This value is unique across all Aria-managed accounts.
seq_no long 8 The unique bill sequence number.
  OR      
  alt_pay_method long 2 If you want to use an existing form of payment, leave this field empty and enter the billing_group_no or sequence_no. If you want to use an alternate payment method, enter the appropriate value.   Allowable Values
  OR      
  billing_group_no long 22 Billing group number
  OR      
  client_billing_group_id string 100 Client-defined unique identifier for billing group
  CVV long 6 The CVV code for the payment method given
  inTrackingNumber string 40 The XID used for 3DSecure if 3DSecure was used for this authorization
  inAuthValue string 40 The 3DSecure authorization value
  cc_number string 24 Card number.
  cc_expire_mm long 2 Expiration month for the card payment instrument.
  cc_expire_yyyy long 4 Expiration year for the card payment instrument.
  bill_company_name string 100 Company name of the billing contact.
  bill_first_name string 32 First name of the billing contact.
  bill_middle_initial string 2 Middle initial of the billing contact.
  bill_last_name string 100 Last name of the billing contact.
  bill_address1 string 100 First address line of the billing contact.
  bill_address2 string 100 Second address line of the billing contact. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.
  bill_city string 32 City of the billing contact.
  bill_locality string 32 Use this field instead of the state_prov field to designate the state, province or other local designation as appropriate for addresses in all countries other than the United States, Australia, and Canada. This field is ignored for all United States, Australia and Canada addresses.
  bill_state_prov string 10 State or Province of the billing contact. The official postal-service codes for all United States, Australia and Canada states, provinces, and territories. This field does not support states, provinces or territories from other countries. Use the locality field for other countries.
  bill_zip string 16 Zip Code of the billing contact
  bill_country string 2 Country of the billing contact. The ISO-compliant 2-character country code abbreviation in uppercase.
  bill_email string 320 Email of the billing contact.
  bill_phone string 25 Phone number of the billing contact.
  bill_phone_extension string 20 Phone extension of the billing contact.
  bill_cell_phone string 20 Cell phone number of the billing contact.
  bill_work_phone string 25 Work phone number of the billing contact.
  bill_work_phone_extension string 20 Work phone extenstion of the billing contact
  currency_cd string 3 The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method. By default, this is the default currency associated with the account, but can represent an alternate currency_cd.
  acct_group_no long 8 The collections account group for this account
  OR      
  client_acct_group_id string 100 The client-assigned group ID
  bill_address3 string 100 The third line of the billing address.
  alt_client_acct_group_id string 100 One-time collections account group to use for this specific call. Default collections group on the account is not changed.
  track_data1 string 300 Raw "track 1" data from a swiped card used in a card-present transaction to initiate this request
  track_data2 string 300 Raw "track 2" data from a swiped card used in a card-present transaction to initiate this request
  alt_caller_id string 30 Person or process that submitted the API call. This can be someone's user ID, or the name of an application.
  optional_transaction_qualifiers array   Array of additional values you can associate with this API call.
  qualifier_name string 100 Name of the field you want to associate with this API call.
  qualifier_value string 100 Corresponding value of the field you want to associate with this API call.
  fraud_filter long 1

Enables or disables fraud filtering. If no value is provided, the system will default to 2.

To use fraud filtering, you must have it enabled and configured in your payment gateway. Contact your payment gateway representative for setup information and additional documentation.


Notes:

  • If you set this field to 0, then Aria will ignore all other fraud filtering fields.
  • If you set this field to 1, then Aria will apply the values that you specified in the other fraud filtering fields. However, if you pass -1 into any fraud filtering field, Aria will ignore that field.
  • If you set this field to 2, then Aria will apply the values that you specified in the other fraud filtering fields.
Allowable Values
  fraud_control_fields array  

Your chosen fraud protection options passed as an array of fraud_control_field_name/fraud_control_field_value key-value pairs. This array allows you to specify your fraud filtering options.

To use fraud filtering, you must have fraud functionality enabled and configured in your payment gateway's portal. Contact your payment gateway representative for setup information and additional documentation.

The allowable fields and values for the key-value pairs are highlighted in blue below.

  fraud_control_field_name Field Type Max Length fraud_control_field_value:
  • Field Type: string
  • Max Length: 100
 
fraud_filtering_enabled
string 100 Indicates whether to send a request to the processor for fraud filtering information. If you set it to 0 (disable), then Aria will ignore all other fraud filtering fields. Allowable Values
  change_status_on_fraud_filtering_failure string 100 Indicates whether to change the status of the account or master plan instance(s) if:
  • The fraud filtering request returns a failure response; and
  • fraud_filtering_enabled is set to 1 (enable).
Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. Allowable Values
 
status_on_fraud_filtering_failure
string 100 If change_status _on_fraud_filtering_failure is set to true and the fraud filtering request returns a failure response, use this field to indicate the desired status of the master plan instance.
  change_status_on_fraud_filtering_review string 100 Indicates whether to change the status of the account or master plan instance(s) if fraud_filtering_enabled is set to 1 (enable). Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. Allowable Values
 
status_on_fraud_filtering_review
string 100 If change_status _on_fraud_filtering_review is set to 1 (true), use this field to indicate the desired status of the master plan instance.
 
change_mp_status_on_fraud_filtering_cc_prefix_failure
string 100 Indicates whether to change the status of the master plan instance(s) if the purchase transaction failed the fraud filtering check for the credit card prefix. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post) Allowable Values
 
mp_status_on_fraud_filtering_cc_prefix_failure
string 100 If change_mp_status_on_fraud_filtering_cc_prefix_failure is set to 1 (true), use this field to indicate the desired status of the master plan instance. (applies to Direct Post)
    change_mp_status_on_fraud_filtering_cc_number_failure string 100 Indicates whether to change the status of the master plan instance(s) if the purchase transaction failed the the fraud filtering check for the credit card number. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post) Allowable Values
    mp_status_on_fraud_filtering_cc_number_failure string 100 If change_mp_status_on_fraud_filtering_cc_number_failure is set to 1 (true), use this field to indicate the desired status of the master plan instance. (applies to Direct Post)
 
change_mp_status_on_fraud_filtering_cc_issuing_country_failure
string 100 Indicates whether to change the status of the master plan instance(s) if the purchase transaction failed the fraud filtering check for the credit card issuing country. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post) Allowable Values
 
mp_status_on_fraud_filtering_cc_issuing_country_failure
string 100 If change_mp_status_on_fraud_filtering_cc_issuing_country_failure is set to 1 (true), use this field to indicate the desired status of the master plan instance. (applies to Direct Post)
 
change_mp_status_on_fraud_filtering_cc_issuing_country_suspect
string 100 Indicates whether to change the status of the master plan instance(s) if the fraud filtering check for the credit card issuing country returned a "suspect" value. Set it to 1 (true) if you want to change the status. Set it to 0 (false) if you do not want to change the status. (applies to Direct Post) Allowable Values
 
mp_status_on_fraud_filtering_cc_issuing_country_suspect
string 100 If change_mp_status_on_fraud_filtering_cc_issuing_country_suspect is set to 1 (true), use this field to indicate the desired status of the master plan instance. (applies to Direct Post)
End of fraud_control_fields array
Req Field Name Field Type Max Length Description
  perform_marketing_insights_inquiry long 2 Returns marketing information if your payment processor support is and is configured in Aria. Allowable Values
  perform_balance_inquiry long 1 When supported, this will provide a balance inquiry that reflects the current balance for prepaid cards and gift cards. Allowable Values
  perform_card_type_detail_inquiry long 1 This feature will return marketing information if your payment processor supports it and configured in Aria. Allowable Values
 

Output Arguments

Field Name Field Type Description
error_code long Aria-assigned error identifier. 0 indicates no error.
error_msg string Description of any error that occurred. "OK" if there was no error.
proc_cvv_response string The processor return code from CVV validation.
proc_avs_response string Processor return code from address validation
proc_cavv_response string The processors return code for security validation.
proc_status_code string The processor status code
proc_status_text string The processors status description
proc_payment_id string The processor payment ID
proc_auth_code string Authorization code provided by the issuing bank
proc_merch_comments string Additional information passed to payment processor
proc_fraud_filter_response string The fraud filtering information provided by the payment processor in response to a fraud filtering request.
proc_fraud_filtering_info array The fraud filtering information provided by the payment processor as described below.
proc_fraud_country_status string Fraud country status provided by the payment processor.
proc_fraud_country_code string Fraud country code provided by the payment processor.
proc_prepaid_indicator string Additional information passed back from processor identifying this card as a prepaid card (if available).
proc_prepaid_available_balance long Additional information passed back from processor for available balance on prepaid card (if available).
proc_prepaid_reloadable string Additional information passed back from processor identifying whether or not the prepaid card is reloadable (if available).
proc_prepaid_card_type string Additional information passed back from processor to categorize the type of prepaid card (if available).
proc_issuing_country string Additional information passed back from processor indicating issuing country for the card.
proc_card_product_type string Additional information passed back from processor indicating whether the submitted card is a commercial or consumer card, providing you with additional data useful when analyzing sales patterns and/or planning marketing campaigns.
proc_card_available_balance string Additional information passed back from processor for available balance on gift card if available.
proc_affluence_type string Additional information passed back from processor indicating if card is affluent.
collection_error_code long If a collection is attempted, returns the error code associated with the collection.
collection_error_msg string The error message associated with collection_error_code.
 
 
 
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