The accessId credential used to authenticate the requester

Unique identifier for the request

Provided by you in initial POST api payment request.

The value provided by you in your initial POST api payment request call.

Optional encrypted value containing the Card numer, cardholder name etc

Optional Field indicating the Name of the Card Account Holder on the Invoice Payment page; (100 Chars Max).

Credit Card number

Card code

Optional description field

Email for receipt

Optional Field in request indicating the Order number from customer to attach to each payment; (64 Chars Max).

Optional Field indicating the Address Line 1 on the Invoice Payment page; (100 Chars Max).

Optional Field indicating the Address Line 2 on the Invoice Payment page; (100 Chars Max). TBD.

Optional Field indicating the City for the Invoice Payment page; (100 Chars Max).

Prepopulate the billing State on the payment form. Must be valid 2 letter code for US States and Canadian Provinces/Territories (Can be edited on the form by cardholder).

Prepopulate the billing Zip on the payment form (Can be edited on the form by cardholder).

Optional Field indicating the Country on the Invoice Payment page; (100 Chars Max).