AIM Transaction Submission API

The following tables list the transaction data fields that can be submitted via the transaction request string. Several of these fields may also be configured in the Merchant Interface. For more information about configuring these settings in the Merchant Interface, please see the Merchant Integration Guide at http://www.authorize.net/support/Merchant/default.htm.

 

Fields are name/value pairs with the syntax of:

 

x_name_of_field = value of the field&.

 

Click on a link below to view the corresponding table.

 

Merchant Information

Transaction Information

Order Information

Itemized Order Information

Customer Information

Shipping Information

Additional Shipping Information (Level 2 Data)

Cardholder Authentication

Merchant-Defined Fields

 

 

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