Fields are name/value pairs with the syntax:
x_name_of_field = value of the field&.
|
FIELD NAME |
REQUIRED? |
VALUE |
FORMAT |
NOTES |
|
x_invoice_num |
Optional |
The merchant assigned invoice number for the transaction |
Up to 20 characters (no symbols) |
The invoice number must be created dynamically on the merchant server or provided on a per-transaction basis. The payment gateway does not perform this function. |
|
x_description |
Optional |
The transaction description |
Up to 255 characters (no symbols) |
The description must be created dynamically on the merchant server or provided on a per-transaction basis. The payment gateway does not perform this function. |