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Required Fields for Authorizing a Visa Payment on Paze with Merchant Decryption

As a best practice, include these REST API fields in your request for an authorization with the merchant decryption implementation of Paze for Visa.
IMPORTANT
Depending on your processor, your geographic location, and whether the relaxed address verification system (RAVS) is enabled for your account, some of these fields might not be required. It is your responsibility to determine whether an API field can be omitted from the transaction you are requesting.
For information about the relaxed requirements for address data and expiration dates in payment transactions, see the .
clientReferenceInformation.code
consumerAuthenticationInformation.ecommerceIndicator
Set this field to
vbv
.
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.postalCode
paymentInformation.tokenizedCard.cryptogram
Set this field to the network token cryptogram.
paymentInformation.tokenizedCard.expirationMonth
Set this field to the value from the payment network token expiration month.
paymentInformation.tokenizedCard.expirationYear
Set this field to the value from the payment network token expiration year.
paymentInformation.tokenizedCard.number
Set this field to the payment network token value.
paymentInformation.tokenizedCard.transactionType
Set this field to
1
.
paymentInformation.tokenizedCard.type
Set this field to
001
for Visa.
processingInformation.commerceIndicator
The mandate to use 3-D Secure for Paze transactions varies by geographic location.
For Visa card transactions, 3-D Secure is called
Visa Secure
.
  • If the transaction does not use 3-D Secure, set this field to the ECI value contained in the Paze response payload.
  • If the transaction uses 3-D Secure, set this field to
    vbv
    .
processingInformation.paymentSolution
Set this field to
029
to specify the Paze payment solution.