Required Fields for Processing Merchant-Initiated No-Show Charges

Use these required fields to process a merchant-initiated no-show charges transaction.
issuerInformation.transactionInformation
Required only for token transactions with Discover or Diners Club. Set this field to the
processorInformation.transactionID
field that was in the response message when you obtained the customer's credentials.
orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
orderInformation.billTo.address1
orderInformation.billTo.administrativeArea
orderInformation.billTo.country
orderInformation.billTo.email
orderInformation.billTo.firstName
orderInformation.billTo.lastName
orderInformation.billTo.locality
orderInformation.billTo.phoneNumber
orderInformation.billTo.postalCode
paymentInformation.card.expirationMonth
paymentInformation.card.expirationYear
paymentInformation.card.number
processingInformation. authorizationOptions. initiator. merchantInitiatedTransaction. previousTransactionId
  • American Express: set to the transaction ID from the original transaction.
  • Discover: set to the transaction ID from the original transaction.
  • Visa: set to the last successful transaction ID.
processingInformation. authorizationOptions. initiator. merchantInitiatedTransaction. reason
Set the value to
4
.
Required only for Discover, Mastercard, and Visa.
processingInformation. authorizationOptions. initiator. type
Set the value to
merchant
.
processorInformation.cardReferenceData
Required only for token transactions with Discover or Diners Club. Set this field to the
processorInformation.cardReferenceData
field that was in the response message when you obtained the customer's credentials.