Service
| Service Name | fdms-ipg-latam-argentina |
Capabilities
| AcceptanceNetworksAn acceptance network is the payment card/- method/brand chosen by the card holder when initiating a transaction i.e. Visa, V Pay, Visa Electron, MasterCard, Maestro, Carte Bancaire, Bancontact, UnionPay, Amex, Diners, Discover, etc. Depending on the acceptance network chosen the transaction will be validated with linked scheme i.e. payment network linked to payment card. When setting up an Acquirer connection this connection will only be able to support the payment card/- method/brand's linked to the schemes with whom the Acquirer has certified. ⓘ | [American Express, Argencard, BBPS, CMR Falabella, Cabal, Carta Automatica, Cetelem, Clarin 365, Club la Nacion, Consumax, Coopeplus, Credi Guia, Credimas, Diners, Discover, Elebar, Favacard, Grupar, Italcred, JCB, Kadicard, Maestro, Mastercard, Mira, Naranja, Nativa, Nevada, Patagonia 365, Pyme Nacion, Qida, Sol, Tarjeta Shopping, Tuya, Visa] |
| AcquirerAcknowledgementMode | TransactionLevel |
| CountryCodesList of ISO country codes the connection supports (ISO 3166-1, Alpha-3 format). An empty list implies no restriction on supported countries. ⓘ | [ARG, BRA, COL, DOM, MEX, URY] |
| CurrencyListList of ISO currencies the connection supports (ISO 4217, Alpha-3 format). ⓘ | [ARS, BRL, COP, DOP, MXN, USD, UYU] |
| IsGroupIdRequiredIndicates whether the payment engine is required to provide groupId or not in requests. ⓘ | false |
Protocol Specifications
| IsOnline | true |
| ProtocolName | First Data Gateway SOAP API Guide |
| ProtocolVersion | 2.0 |
Security Checks
| AddressVerification | Developed |
| ConfirmationCodeVerified | |
| CvcCheck | Certified |
| OfflinePin | NotSupported |
| OnlinePin | NotSupported |
| Sca | |
| Signature | NotSupported |
| AmexSafekey | NotSupported |
| CbFrance | |
| CupSecurePlus | NotSupported |
| DinersProtectBuy | NotSupported |
| JcbJsecure | NotSupported |
| MastercardSecureCode | Certified |
| VerifiedByVisa | Certified |
Submission Mode
| Contact | NotSupported |
| ContactLess | NotSupported |
| ECommerce | Certified |
| Magstripe | NotSupported |
| Moto | Certified |
| Pke | NotSupported |
| Terminal | NotSupported |
Transaction Indicators
| Airline | NotSupported |
| AirlineBsp | NotSupported |
| CarRental | NotSupported |
| Cashback | |
| CredentialOnFile | [Recurring] |
| DynamicCurrencyConversionAcceptor | NotSupported |
| DynamicCurrencyConversionAcquirer | NotSupported |
| DynamicCurrencyConversionProvidersService whereby international Visa and MasterCard Cardholders can choose to pay in their own currency, rather than the domestic currency of where they are making their purchase. This is known as Dynamic Currency Conversion (DCC) or eCommerce Dynamic Currency Conversion (eDCC). The list of the DCC providers. ⓘ | NotSupported |
| EWalletseWallets are digital wallets that securely stores your payment and shipping info. Typical providers are ApplePay and GooglePay. A transaction will be flagged as a eWallet transaction both in the authorisation and the capture. ⓘ | NotSupported |
| ExemptionsSupported 3DS Exemptions ⓘ | NotSupported |
| Gaming | NotSupported |
| HotelLodging | NotSupported |
| IssuerInstallments | Certified |
| Level2Data | NotSupported |
| Level3Data | NotSupported |
| MerchantReference | Certified |
| MerchantReferenceLength | 40 |
| PaymentAccountReference | Certified |
| PaymentFacilitator | |
| SoftDescriptor | Certified |
| SoftDescriptorLength | 100 |
| Surcharge | |
| TokenizedProgramsThe tokenization is a process of replacing sensitive data with non-sensitive ones. It safeguards a card’s primary account number (PAN) by replacing it with a unique string of numbers called tokens. Worldline is offering a service called GTS that stores the customer’s card details, like the PAN, and generates tokens that merchants can use for payment transactions. For network tokenization, the card networks like Mastercard, Visa, and American Express, are the ones to store the PAN and generate the tokens. ⓘ | NotSupported |
Transaction Types
| AccountVerification | Developed |
| CashAdvance | NotSupported |
| FinalAuthorization | NotSupported |
| FullAuthorizationReversal | NotSupported |
| FullCapture | Certified |
| FullRefund | Certified |
| IncrementalAuthorization | NotSupported |
| MultiplePartialCapture | Certified |
| MultiplePartialRefund | Certified |
| OriginalCredit | NotSupported |
| PartialApproval | NotSupported |
| PartialAuthorizationReversal | NotSupported |
| PartialCapture | Certified |
| PartialRefund | Certified |
| PreAuthorization | Certified |
| RefundAuthorizationRequired | NotSupported |
| TechnicalReversal | NotSupported |
Operating Mode
| DualFullOnline | Certified |
| DualOfflineCapture | NotSupported |
| SingleMessageOnline | Certified |
Merchant Parameter
| Parameter | Description | ApplicableOriginTypes | Min | Max | Default | Enum Values | ValidationExpression | Prerequisite | PrerequisiteInfo | DistinctValuePerMid |
|---|---|---|---|---|---|---|---|---|---|---|
| storeId | Store ID: Use this field in case you manage multiple Store IDs with your integration. | Optional | false |
Additional Data
| Parameter | Description | ApplicableOriginTypes | Min | Max | Default | Enum Values | ValidationExpression | Prerequisite | PrerequisiteInfo | DistinctValuePerMid |
|---|---|---|---|---|---|---|---|---|---|---|
| nbOfInstallments | [/!\ Deprecated, use order.installment.numberOfInstallments instead.] Contains the number of installments. Needed for mapping of acceptor installments | Optional | false | |||||||
| subMerchantDocumentType | Contains the submerchant document type in case of payment facilitator transaction. | Optional | false | |||||||
| subMerchantDocumentNumber | Contains the number of the document specified in additionalData.subMerchantDocumentType. Max length is 30. | Optional | false | |||||||
| invoicePeriod | Used in the case of recurring transaction without CoF wih Uruguay. It is the reference month of the recurrence to be paid, in the format MM/YYY. For example, if the October recurrence is to be paid, you must enter the value 10/23 | Optional | false | |||||||
| customerId | Used in the case of recurring transaction without CoF wih Uruguay. Also known as reference number, it is a unique identifier for the customer (cardholder). | Optional | false | |||||||
| taxRefundIndicator | Uruguay has special tax refunds laws and depending on the law a different value must be sent. It can have the following values: NO_TAX_REFUND, URY_RETURNS_IVA_LAW_17934, URY_RETURNS_IMESI_LAW_18083, URY_RETURNS_AFAM_LAW_18910, URY_TAX_REFUND_LAW_18999, URY_RETURNS_IVA_LAW_19210, | Optional | false |