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- Collecting customer payment information through a custom application.
- Generating a receipt to the customer.
- Secure transmission of data to the payment gateway for transaction processing.
- Securely storing cardholder information, ..etc.
Minimum Requirements
- Before you begin, check with the merchant to make sure that the following API requirements have been met. It is strongly recommended that you work closely with the merchant to ensure that any other business and Web site requirements (for example, bank or processor requirements, Web site design preferences) are included in their API integration.
- The merchant must have a U.S.-based merchant bank account that allows Internet transactions.
- The merchant must have an Merchant Plus (Card Not Present) Payment Gateway account.
- The merchant must be able to store payment gateway account data securely (for example, Login ID, or Transaction Key).
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| Feature | Description | Requirements |
|---|---|---|
| Address Verification Service (AVS) Filter | This feature enables merchants to compare the billing address submitted by the customer for the transaction with the address on file at the card issuing bank. Filter settings in the Merchant Interface allow the merchant to reject transactions based on the AVS response received. | To implement AVS, the merchant must require the Address and ZIP Code fields on their custom payment form. For more information about AVS, see the Merchant Integration Guide at http://www.Merchantplus.com/ support/merchant/. |
| Card Code Verification (CCV) Filter | This feature enables merchants to compare the card code submitted by the customer for the transaction with the card code on file at the card issuing bank. Filter settings in the Merchant Interface allow the merchant to reject transactions based on the CCV response received. | To implement CCV, the merchant must require the Card Code on their custom payment form. For more information about CCV, see the Merchant Integration Guide at http://www.merchantpluse.comt/ support/merchant/. |
| Itemized Order Information | This feature enables merchants to submit details for items purchased. This information is included in the customer’s confirmation email, in the Transaction Details for the transaction. | To implement Itemized Order Information, the line item field must be submitted for each transaction. |
| Email Receipt | This feature enables merchants to have the payment gateway send an automatic email receipt to their customers. | To configure the payment gateway email receipt, merchants must require the customer email addresses on their custom payment form, and settings must be configured in the Email Receipts section of the Settings menu in the Merchant Interface or submitted for each transaction. |
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