PrimaryLangID

Two character ISO Language Code, for the agent’s preferred language. This is for error messages and some other data such as legal waivers. If PrimaryLangID is not avalaible for the service, it will use default language

2 Alphabetic

Depends of the Country code

Version

The IATA version of the message

Numeric

Any

Schema

Location / CountryCode

Country code. It will be obtained by NDC_SELLERS table.

2 Alphabetical

List of Countries

<Document>

Schema

ReferenceVersion

The IATA Schema version.

Numeric

Any

<Party / Sender> Only for Real IATA

Schema

TravelAgencySender / IATA_Number

Sender unique identifier such as:

IATA number (if you have one)

TIDs number  (recommended if you do not have an IATA)

Numeric

7/8 Numbers

NDC Mandatory

<Party / Sender> Only for Pseudo IATA

Schema

TravelAgencySender / OtherIDs / OtherID

Pseudo IATA (assigned by Iberia)

Numeric

7/8 Numbers

NDC Mandatory

<Party>

Schema

Sender / TravelAgencySender / Name

Agency Name

Alphanumeric

Any

Sender / TravelAgencySender / Contacts / Contact

Field that agencies can inlclude to specify the information to include in confirmation mails.

• itin_only

• itin_and_price (default value)

Alphabetical

• itin_only

• itin_and_price (default value)

Mandatory for schema if "ContactType" attribute is indicated.

Sender / TravelAgencySender / Contacts / Contact / EmailContact / Address

Email to contact the Agency

Alphanumeric

Any

Mandatory for schema if 'EmailContact' tag is indicated.

Sender / TravelAgencySender / Contacts / Contact / PhoneContact / Application

Agency phone type

Alphabetical

• Business

• Mobile

Sender / TravelAgencySender / Contacts / Contact / PhoneContact / Number

Phone number to contact the Agency

Country code for phone number

Numeric

Numeric

Any

Mandatory for schema if "CountryCode" attribute is indicated.

Sender / TravelAgencySender / Contacts / Contact / Name / Surname

Reference Agency contact surname

Alphanumeric

Any

Mandatory for schema if 'Name' tag is indicated.

Sender / TravelAgencySender / Contacts / Contact / Name / Given

Reference Agency contact name

Alphanumeric

Any

Sender / TravelAgencySender / AgencyID

Id for the Agency. It will be obtained by NDC_SELLERS table.

Alphanumeric

Any

Participants / Participant / AggregatorParticipant / AggregatorID

Participant / Aggregator unique identifier:

IATA number (if you have one)

TIDs number  (recommended if you do not have an IATA)

Pseudo IATA(assigned by Iberia)

7 Numeric

7 Numbers

Mandatory for schema if 'Participants' tag is indicated.

<Party> (With Corporates)

Schema

Sender / CorporateSender / ID

ID for the Corporate

Alphanumeric

Any

Not mandatory if included in previous AirShopping, as value stored in Offer Management caché will be used*

Participants / Participant / TravelAgencyParticipant / Name

Agency Name

Alphanumeric

Any

Participants / Participant / TravelAgencyParticipant / Contacts / Contact

Field that agencies can inlclude to specify the information to include in confirmation mails.

• itin_only

• itin_and_price (default value)

Alphabetical

• itin_only

• itin_and_price (default value)

Mandatory for schema if "ContactType" attribute is indicated.

Participants / Participant / TravelAgencyParticipant / Contacts / Contact / EmailContact / Address

Email to contact the Agency

Alphanumeric

Any

Mandatory for schema if 'EmailContact' tag is indicated.

Participants / Participant / TravelAgencyParticipant / Contacts / Contact / PhoneContact / Application

Agency phone type

Alphabetical

• Business

• Mobile

Participants / Participant / TravelAgencyParticipant / Contacts / Contact / PhoneContact / Number

Phone number to contact the Agency

Country code for phone number

Numeric

Numeric

Any

Mandatory for schema if "CountryCode" attribute is indicated.

Participants / Participant / TravelAgencyParticipant / Contacts / Contact / Name / Surname

Reference Agency contact surname

Alphanumeric

Any

Mandatory for schema if 'Name' tag is indicated.

Participants / Participant / TravelAgencyParticipant / Contacts / Contact / Name / Given

Reference Agency contact name

Alphanumeric

Any

Participants / Participant / TravelAgencyParticipant / IATA_Number

Sender unique identifier such as:

IATA number (if you have one)

TIDs number  (recommended if you do not have an IATA)

Numeric

7/8 Numbers

NDC Mandatory

Participants / Participant / TravelAgencyParticipant / AgencyID

Id for the Agency

Alphanumeric

Any

Schema

Participants / Participant / AggregatorParticipant / AggregatorID

Participant / Aggregator unique identifier:

IATA number (if you have one)

TIDs number  (recommended if you do not have an IATA)

Pseudo IATA(assigned by Iberia)

7 Numeric

7 Numbers

Mandatory for schema if 'Participants' tag is indicated.

<Query / Order>

Schema

Offer

Id of a returned offer

Airline code

Id of the response

Alphanumeric

Alphabetical

Alphanumeric

Any

Any

Any

Schema

Offer / OfferItem

Id for OfferItem

Alphanumeric

Any

Schema

Offer / OfferItem / PassengerRefs

Type of passenger

Alphanumeric

Type of Passengers

Schema

Offer / OfferItem / ALaCarteSelection / Quantity

Quantity of ancillaries

Numeric

Any

Mandatory for schema if "ALaCarteSelection" tag is indicated

Offer / OfferItem / ALaCarteSelection / SegmentID

Id for the segment that applies the ancillaries

Alphanumeric

Any

Offer / OfferItem / SeatSelection / Row

Row for the seat

Numeric

Any

Mandatory for schema if "SeatSelection" tag is indicated

Offer / OfferItem / Seat Selection / Column

Column for the seat

Alphabetical

Any

Mandatory for schema if "SeatSelection" tag is indicated

Offer / OfferItem / ServiceSelection

Id for the special service

Alphanumeric

Any

NDC Mandatory for Special Needs selections.

Offer / OfferItem / ServiceSelection / ServiceDefinitionID

Definition for the special service

4 Alphabetical

Special Services

Mandatory for schema if "ServiceSelection" tag is indicated

<Query / Payments / Payment>

Schema

Type

Payment Methods can vary depending on market and type of seller.

Please check here.

Alphabetic

• CA (Cash)

• CC (Credit Card)

• MS (Voucher)

• SF (ServiceFee)

Schema

--  This refers to Cash payment method  --

Method / Cash

Cash payment method.

Alphabetic

true

NDC Mandatory

----

--  This refers to Credit Card method  – If Secure Payment applies additional info needed is defined below in 3DS INFO --

Method / PaymentCard

3DS and intallments references. This references has to be necesarilly related and associated to 3DS info introduced in PaymentCardSecureInfo tag and/or intallments payment info introduced in PaymentFormMetadata MetadataKey.

Two possible references ​​separated by a space.

One reference have to match with 3DS info in PaymentCardSecureInfo ObjectKey.
The other reference have to match with intallments payment info in PaymentFormMetadata MetadataKey.

Alphanumeric

Any

NDC Mandatory for 3DS and/or intallments payments.

Method / PaymentCard / CardType 

Alphanumeric

1-6 characters

NDC Mandatory

Method / PaymentCard / CardNumber

Number of credit card

Numeric

NDC Mandatory

Method / PaymentCard / SeriesCode

Series Code of credit card

Numeric

1-8 characters

NDC Mandatory

Method / PaymentCard / CardHolderName

Card Holder Name

Alphanumeric

0-50 characters

Method / PaymentCard / CardHolderBillingAddress / Street

Alphanumeric

1-40 characters

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Method / PaymentCard / CardHolderBillingAddress / CityName

City of the Billing Address of cardholder

Alphanumeric

Only the first 24 characters will be considered

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Method / PaymentCard / CardHolderBillingAddress / StateProv

State Prov. of the Billing Address of cardholder

Alphanumeric

1-40 characters

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Method / PaymentCard / CardHolderBillingAddress / PostalCode

Postal Code of the Billing Address of cardholder

Alphanumeric

2-10 characters

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Method / PaymentCard / CardHolderBillingAddress / CountryCode

Country Code of the Billing Address of cardholder

Alphabetic

2 characters

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Method / PaymentCard / EffectiveExpireDate / Expiration

Effective expiration date of the credit card

Numeric

4 characters

NDC Mandatory

----

--  This refers to Voucher payment method  --

Method / Voucher

Voucher payment method.

Alphabetic

true

NDC Mandatory

Method / Voucher / Number 

Number of the voucher

Alphanumeric

any

Iberia NDC

----

--  This refers to Service Fee method  --

Method / Other / Remarks

References for all passengers of the order

Alphanumeric

any

NDC Mandatory

Method / Other / Remarks / Remark

Service Fee payment method

Alphabetic

ServiceFee

Mandatory for schema if "Remarks" tag is indicated

Amount

Total amount of the offer

Numeric

Any

Schema

Payer / ContactInfoRefs

Reference for the payer info, that must be associated correctly in the XML below.

Alphanumeric

Any valid reference associated in the XML below.

Iberia NDC

In Cash Payment Method is OPTIONAL

<Query / BookingReferences / BookingReference>

ID

External reference ID

Alphabetical

XRef

Mandatory for Sender External Reference

OtherID

This attribute must contain the senders IATA Number and will be matched against the Senders IATANumber from TravelAgencySender

Numeric

7/8 Numbers

Mandatory for Sender External Reference

OtherID

Sender's external reference

Alphanumeric

Any (Strings exceeding 30 chars will be truncated)

Mandatory for Sender External Reference

<DataLists / PassengerList / Passenger>

Schema

Passenger

Type of passenger

PassengerID attribute value can be indicated in PassengerID attribute from AirShopping request.

Alphanumeric

Alphanumeric

Type of Passengers

Value indicated in PassengerID attribute from AirShopping request

Schema

PTC

Passenger Type Code

3 Alphabetical 

Type of Passengers

BirthDate

Birthdate of the passenger (Mandatory for secure flights for all passengers)

Birthdate of the passenger (Always mandatory for CHD and INF Passengers)

Date

Date depends of the PTC

Schema

Individual

Id for the passenger, for internal use only.

Must be unique for each passenger at the order and can be referenced in Query / DataLists / ContactList / ContactInformation / IndividualRedf

Alphanumeric

Any

Passenger / Individual / Gender

Gender of the passenger.

In secure flight:

• Mandatory for infant passengers

• Mandatory for all other passengers if the title is not indicated

Alphabetical

• Male

• Female

Mandatory for secure flights and infant passengers.

Passenger / Individual / NameTitle

Title of the passenger
NDC supports followings fields (MR, MRS, MS, MISS). If another field is introduced no error is shown, only this field is ignored.

In secure flight:

• Optional for infant passengers

• Mandatory for all other passengers if the gender is not indicated

Alphabetical

• MR

• MRS

• MS

• MSS

• MISS

Mandatory for secure flights

Individual / GivenName

Name of the passenger

Alphabetical

Any

NDC Mandatory

Individual / Surname

Surname of the passenger

• (Agency can specify separated by a special character "@" first and second surname → Ex: De la Morena@López)

Alphabetical

Any

Mandatory for schema if 'GivenName' tag is indicated.

Individual / SurnameSuffix

Can be used to indicate that the individual holds a position, educational degree, accreditation, office, or honor.

Can be used to distinguish between two passengers with exactly the same NameTitle, GivenName and Surname.

Alphabetical

Any

• JR

• SR

Mandatory if NameTitle, GivenName and Surname are the same for two passengers.

LoyaltyProgramAccount / Airline / AirlineDesignator

Airline ID

Alphanumeric

Any

Mandatory if 'LoyaltyProgramAccount' tag is indicated

LoyaltyProgramAccount / AccountNumber

Frequent Flyer number account

OnBusiness account number, must start with “OB” (e.g. OB12345678)

Alphanumeric

Any

Mandatory if 'LoyaltyProgramAccount' tag is indicated

FOID / FOID_Number

Number for the document

• Two different passengers can only introduce the same document identification if market is different from ES.

• Mandatory for resident adults flights unless they are between 12 and 14 years.

Alphanumeric

PP: any sequence of letters, digits, - or . Valid examples: 1234-ABC, G.12345

NI: if FOID number matches DNI/NIE format then DNI/NIE validation is applied. Otherwise no validation is applied.

DNI/NIE format is: a first digit or letter (X,Y,Z) followed by 6 or 7 digits and then a letter. Valid examples: X123456S, 1234567L

Mandatory for schema if 'FOID' tag is indicated.

FOID / FOID_Type

Type of the passenger ID Info

2 Alphanumeric

• PP (Passsport - Not valid for resident/large family discounts)

• NI (DNI or NIE)

Mandatory for schema if 'FOID' tag is indicated.

InfantRef

Indicates which infant is associated to an adult.

Alphanumeric

Type of Passengers

IdentityDocument / IdentityDocumentNumber

If Type of document is:

• F1 - then this will be the Residence certificate number 

(Mandatory if DNI/NIE is not introduced, if DNI/NIE is introduced, this field is not validated in case of being sent)

• AI - then this will be the Large Family certificate number

• F - then this should be the relevant fiscal information for the country. In the case of Ecuador and Peru this should be constructed using the following two or three elements separated by obliques "/":

  • Document type

  • Document number/id

  • Company name (optional)

    example "RUC/12345678X/BIG COMPANY"

    This fiscal information will be included on the tickets as required by local laws.

• Any other document - then this will be ignored and will not be included on the reserve/tickets. A warning message will be displayed in OrderViewRS.

Alphanumeric

• 12 characters maximum for residence document

• 20 characters maximum for large family document

• 70 characters maximum for FiscalId

Mandatory for schema if 'IdentityDocument' tag is indicated 

NDC Mandatory for POS PE & EC (FiscalId). For Infant passengers is not mandatory, so case that this document doesn’t come it will be assign the fiscal documentation from one of the Adults passengers.

IdentityDocument / IdentityDocumentType

Type of document

2 Alphanumeric

• F1 (Resident Discount)

• AI (Additional information, Large Family Discount)

• F (FiscalId)

• Any other document

Mandatory for schema if 'IdentityDocument' tag is indicated 

NDC Mandatory for POS PE & EC (FiscalId)

ContactInfoRef

Reference for passenger contact info

Alphanumeric

Any

Schema

Remark / Remark

Municipality of residence / Community code for large family

Alphanumeric

RESIDENT- [Municipality Code]*

e.g. RESIDENT-070244

• LARGEFAMILY- [Autonomous Community Code]*

e.g. LARGEFAMILY-410917

*A list of the acceptable codes can be found here

Mandatory for schema if 'IdentityDocument' tag is indicated.

<DataLists / ContactList>

ContactInformation

Reference for the contact info, payer info…that must be associated correctly in the XML above.

Alphanumeric

Any valid reference associated in the XML above.

Mandatory if 'ContactInfoRef' tag is indicated

ContactInformation / ContactType

Field that agencies can include to specify the information to include in confirmation mails.

• itin_only (omits the pricing

• itin_and_price (which is the default value)

• not_send_mail

Field that agencies can include to specify the contact type information:

• Payer

Alphabetical

• itin_only (omits the pricing

• itin_and_price (which is the default value)

• not_send_mail

• Payer

ContactInformation / ContactProvided / EmailAddress / EmailAddressValue

Email to contact passenger

Alphanumeric

Any

ContactInformation / ContactProvided / Phone / Label

Label to identify the kind of telephone

• Passenger

• Emergency

Alphanumeric

Any (Passenger, Emergency...)

ContactInformation / ContactProvided / Phone / CountryDialingCode

Telephone country code

Alphaumeric

Any

ContactInformation / ContactProvided / Phone / PhoneNumber

Phone number for the label

Numeric

Any

ContactInformation / Individual / GivenName

Name for the emergency contact, payer...

Alphanumeric

Any

NDC Mandatory for Payer ContactID if XML tag below IndividualRef is not completed associating a specific passenger.

In Cash FOP is Optional to include payer.

ContactInformation / Individual / Surname

Surmane for the emergency contact, payer...

Alphanumeric

Any

Mandatory if 'Individual' tag is indicated

ContactInformation / IndividualRef

Reference for the passenger

Alphanumeric

Any

NDC Mandatory for Payer ContactID if XML tags above GivenName and Surname are not inlcuded.

In Cash FOP is Optional to include payer.

<DataLists / ServiceDefinitionList>

ServiceDefinition

Special need service Identification, for example;

SPECIAL_NEED-DEAF

Alphabetical

Any

Mandatory if 'ServiceDefinitionList' tag is indicated

ServiceDefinition / Name

Special need name

Alphabetical

Any

Mandatory if 'ServiceDefinitionList' tag is indicated

ServiceDefinition / Descriptions / Description

Special need references, for example:

ADULT_01 ADULT_02

Alphanumeric

Any

Mandatory if 'ServiceDefinitionList' tag is indicated

ServiceDefinition / Descriptions / Description / Text

Text asociated to special need and passnger reference associated

• Associated texts to special needs services are limited to 90 characters if they are longer, and this text will be mandatory for NDC  in case of being mandatory for Resiber.

Alphanumeric

Any

ServiceDefinition / BookingInstructions / SSRCode

SSR Code value

Alphabetical

Special Services

NDC Mandatory

<Metadata / Other / OtherMetadata / PaymentFormMetadatas > ↔ 3DS INFO

PaymentFormMetadata

For 3DS info, this key is mandatory and can be filled in with any value.

For installments payment info, this key have to match with installments reference in PaymentCard Refs.

Alphanumeric

Any

Mandatory if 'PaymentFormMetadatas' tag is indicated

Text

Installments payment info

Alphanumeric

installments/n

where n=number of installments.

Valid example: installments/3

Mandatory for installments payment

PaymentFormMetadata / AugmentationPoint / AugPoint

Airline code associated to 3DS Payment, in this case IB.

Alphabetical

IB

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment

Reference to IATA 3DS new schema info xsd for Secure Payment.

Alphanumeric

3-D Secure Payment

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment

Reference to IATA 3DS new schema info for Secure Payment.

Alphanumeric

3-D Secure Payment

Mandatory if 'AugPoint ' tag is indicated

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment

Reference to IATA 3DS new schema info for Secure Payment.

Alphanumeric

3-D Secure Payment

Mandatory if 'AugPoint ' tag is indicated

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo

3DS reference.  This reference has to be necesarilly related and associated to 3DS Payment Card introduced.

This reference and reference introduced in PaymentCard refs will have to match, in this case 3DS info will be associated to payment card introduced.

Alphanumeric

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentMethodCriteria / PaymentCardCriteria / SecurePayerAuthenticationVersion / CardEnrollmentVersionText

Version of 3D-Secure for which the card is enrolled. This tag is mandatory and if is not included, an error will be returned.

This field has to be filled in with specific 3DS version ussed to authenticate (1.0.2, 2.1.0, 2.2.0...)

Alphanumeric

Any

NDC Mandatory

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentMethodCriteria / PaymentCardCriteria / SecurePayerAuthenticationVersion / SupportedVersionText

Version of 3D-Secure supported. This tag is mandatory for schema.

This field has to be filled in with specific 3DS version ussed to authenticate (1.0.2, 2.1.0, 2.2.0...)

Alphanumeric

Any

Mandatory if 'PaymentCardSecureInfo' tag is indicated

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion1 / PayerAuthenticationResponseText

Contains the indicators and fields that convey the result of the 3D Secure authentication transaction. Applicable for 3D Secure Version 1.x.x This tag is NDC mandatory for version 1.x.x and if is not included, an error will be returned.

This field is the authentication response for the 3-D Secure transaction. It is used to determine whether or not the customer has been authenticated by the card issuer. It must be included in the final authorization request. Example: eJzVWFmzosgSfudXdPQ8Gt1sbkzYRhQ7KCjI/sYOsimgoL/+lp7Tp5c5t2d67tMw8yv/WqiluJXS8WyyVFEQT28qz

Alphanumeric

Any

NDC Mandatory for 3DS version 1.x.x

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / AuthenticationMerchantName

Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x

This field is related to name of the merchant assigned by the Acquirer or Payment System.

Alphanumeric

Maximum → 40 characters

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / AuthenticationValue

Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x

This field is related to 3DS authentication value returned. It is a cryptographic value generated by the ACS to provide a way, during authorisation processing, for the authorisation system to validate the integrity of the authentication result. The AV algorithm is defined by each Payment System.

Alphanumeric

Maximum → 28 characters

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / DirectoryServerTrxID

Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x

This field is related to DS (Directory Server) transaction ID returned. Universally unique transaction identifier assigned by the Directory Server (DS) to identify a single transaction.

Alphanumeric

Maximum → 36 characters

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / ElectronicCommerceInd

Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x

This field is related to 3DS ECI (electronic commerce indicator). Payment System-specific value provided by the ACS or DS to indicate the results of the attempt to authenticate the Cardholder.

This tag is NDC mandatory for version 2.x.x and if is not included, an error will be returned.

Some ECI values and the meaning of this is the following:

• 01 → Authentication could not be completed but a proof of authentication attempt was provided SLI = 1 → MasterCard

• 02 → Cardholder was successfully authenticated (SLI = 2) → MasterCard

• 05 → This value means that the cardholder was authenticated by the issuer by verifying the cardholder’s password or identity information. The value is returned by the ACS in the Payer Authentication Response message when the cardholder successfully passed 3-D Secure payment authentication → Visa

• 06 → This value means that the merchant attempted to authenticate the cardholder, but either the cardholder or issuer was not participating. The value should be returned by the ACS in the Authentication Response message for an Attempt Response. Additionally, merchants may use an ECI 6 in the authorization request when a Verify Enrollment of N is received from the Visa Directory Server → Visa

• 07 → This value is set by the merchant when the payment transaction was conducted over a secure channel (for example, SSL/TLS), but payment authentication was not performed, or when the issuer responded that authentication could not be performed. An ECI 7 applies when either the Verify Enrollment or the Payer Authentication Response contains a U for Unable to Authenticate → Visa

Numeric

Two characters

Any

NDC Mandatory for 3DS version 2.x.x

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / ProgramProtocolText

Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x

This field is related to Program Protocol.

Alphanumeric

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / TrxStatusReasonText

Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x

This field provides information on why the Transaction Status field has the specified value

Alphanumeric

Two characters

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / TrxStatusText

Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x2

This field indicates whether a transaction qualifies as an authenticated transaction or account verification.

Alphabetic

One character

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecureProgram / EnrollmentStatusText

Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS.

3D Secure Program Enrollment Status. Examples → CardNotEnrolled, CardEnrolled, CardMayBeEnrolled, Unknown

Alphabetic

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecureProgram / SecurePaymentProgramName

Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS.

Name of the secure payment program. Example → Verified by Visa.

Alphanumeric

Any

PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SellerOwnCardInd

Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS.

When TRUE, indicates the seller is using their own card. If FALSE, customer card is being used.

Boolean

true/false