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Release 2023.09
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Legend
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New or modified field
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Field to be removed/deprecated
HTTP Headers
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HEADER NAME
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DESCRIPTION
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MANDATORY?
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EXAMPLE
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api_key
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Your unique key used to authorize access to the API.
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Yes
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n/a
Request Body
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NAME
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DESCRIPTION
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FORMAT
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ALLOWED VALUES
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MANDATORY FOR
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PrimaryLangID
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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
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2 Alphabetic
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Depends of the Country code
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Version
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The IATA version of the message
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Numeric
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Any
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Schema
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<PointOfSale>
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Location / CountryCode
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Country code. It will be obtained by NDC_SELLERS table.
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2 Alphabetical
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<Document>
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Schema
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ReferenceVersion
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The IATA Schema version.
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Numeric
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Any
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<Party / Sender> Only for Real IATA
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Schema
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TravelAgencySender / IATA_Number
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Sender unique identifier such as:
IATA number (if you have one)
TIDs number (recommended if you do not have an IATA)
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Numeric
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7/8 Numbers
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NDC Mandatory
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<Party / Sender> Only for Pseudo IATA
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Schema
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TravelAgencySender / OtherIDs / OtherID
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Pseudo IATA (assigned by Iberia)
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Numeric
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7/8 Numbers
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NDC Mandatory
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<Party>
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Schema
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Sender / TravelAgencySender / Name
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Agency Name
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Alphanumeric
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Any
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Sender / TravelAgencySender / Contacts / Contact
| Info |
|---|
AttributeContactType |
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Field that agencies can inlclude to specify the information to include in confirmation mails.
itin_only
itin_and_price (default value)
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Alphabetical
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itin_only
itin_and_price (default value)
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Mandatory for schema if "ContactType" attribute is indicated.
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Sender / TravelAgencySender / Contacts / Contact / EmailContact / Address
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Email to contact the Agency
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Alphanumeric
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Any
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Mandatory for schema if 'EmailContact' tag is indicated.
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Sender / TravelAgencySender / Contacts / Contact / PhoneContact / Application
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Agency phone type
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Alphabetical
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Business
Mobile
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Sender / TravelAgencySender / Contacts / Contact / PhoneContact / Number
| Info |
|---|
AttributeCountryCode |
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Phone number to contact the Agency
Country code for phone number
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Numeric
Numeric
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Any
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Mandatory for schema if "CountryCode" attribute is indicated.
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Sender / TravelAgencySender / Contacts / Contact / Name / Surname
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Reference Agency contact surname
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Alphanumeric
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Any
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Mandatory for schema if 'Name' tag is indicated.
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Sender / TravelAgencySender / Contacts / Contact / Name / Given
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Reference Agency contact name
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Alphanumeric
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Any
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Sender / TravelAgencySender / AgencyID
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Id for the Agency. It will be obtained by NDC_SELLERS table.
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Alphanumeric
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Any
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Participants / Participant / AggregatorParticipant / AggregatorID
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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)
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7 Numeric
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7 Numbers
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Mandatory for schema if 'Participants' tag is indicated.
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<Party> (With Corporates)
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Schema
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Sender / CorporateSender / ID
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ID for the Corporate
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Alphanumeric
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Any
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Not mandatory if included in previous AirShopping, as value stored in Offer Management caché will be used*
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Participants / Participant / TravelAgencyParticipant / Name
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Agency Name
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Alphanumeric
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Any
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Participants / Participant / TravelAgencyParticipant / Contacts / Contact
| Info |
|---|
AttributeContactType |
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Field that agencies can inlclude to specify the information to include in confirmation mails.
itin_only
itin_and_price (default value)
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Alphabetical
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itin_only
itin_and_price (default value)
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Mandatory for schema if "ContactType" attribute is indicated.
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Participants / Participant / TravelAgencyParticipant / Contacts / Contact / EmailContact / Address
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Email to contact the Agency
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Alphanumeric
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Any
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Mandatory for schema if 'EmailContact' tag is indicated.
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Participants / Participant / TravelAgencyParticipant / Contacts / Contact / PhoneContact / Application
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Agency phone type
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Alphabetical
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Business
Mobile
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Participants / Participant / TravelAgencyParticipant / Contacts / Contact / PhoneContact / Number
| Info |
|---|
AttributeCountryCode |
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Phone number to contact the Agency
Country code for phone number
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Numeric
Numeric
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Any
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Mandatory for schema if "CountryCode" attribute is indicated.
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Participants / Participant / TravelAgencyParticipant / Contacts / Contact / Name / Surname
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Reference Agency contact surname
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Alphanumeric
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Any
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Mandatory for schema if 'Name' tag is indicated.
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Participants / Participant / TravelAgencyParticipant / Contacts / Contact / Name / Given
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Reference Agency contact name
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Alphanumeric
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Any
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Participants / Participant / TravelAgencyParticipant / IATA_Number
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Sender unique identifier such as:
IATA number (if you have one)
TIDs number (recommended if you do not have an IATA)
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Numeric
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7/8 Numbers
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NDC Mandatory
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Participants / Participant / TravelAgencyParticipant / AgencyID
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Id for the Agency
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Alphanumeric
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Any
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Schema
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Participants / Participant / AggregatorParticipant / AggregatorID
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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)
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7 Numeric
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7 Numbers
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Mandatory for schema if 'Participants' tag is indicated.
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<Query / Order>
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Schema
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Offer
| Info |
|---|
AttributeOfferID |
| Info |
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AttributeOwner |
| Info |
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AttributeResponseID |
Id of a returned offer
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Alphanumeric
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Any
Any
Any
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Schema
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Offer / OfferItem
| Info |
|---|
AttributeOfferItemID |
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Id for OfferItem
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Alphanumeric
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Any
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Schema
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Offer / OfferItem / PassengerRefs
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Type of passenger
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Alphanumeric
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Schema
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Offer / OfferItem / ALaCarteSelection / Quantity
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Quantity of ancillaries
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Numeric
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Any
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Mandatory for schema if "ALaCarteSelection" tag is indicated
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Offer / OfferItem / ALaCarteSelection / SegmentID
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Id for the segment that applies the ancillaries
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Alphanumeric
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Any
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Offer / OfferItem / SeatSelection / Row
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Row for the seat
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Numeric
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Any
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Mandatory for schema if "SeatSelection" tag is indicated
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Offer / OfferItem / Seat Selection / Column
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Column for the seat
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Alphabetical
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Any
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Mandatory for schema if "SeatSelection" tag is indicated
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Offer / OfferItem / ServiceSelection
| Info |
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AttributeServiceID |
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Id for the special service
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Alphanumeric
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Any
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NDC Mandatory for Special Needs selections.
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Offer / OfferItem / ServiceSelection / ServiceDefinitionID
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Definition for the special service
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4 Alphabetical
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Mandatory for schema if "ServiceSelection" tag is indicated
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<Query / Payments / Payment>
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Schema
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Type
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Payment Methods can vary depending on market and type of seller.
Please check here.
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Alphabetic
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CA (Cash)
CC (Credit Card)
MS (Voucher)
SF (ServiceFee)
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Schema
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-- This refers to Cash payment method --
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Method / Cash
| Info |
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AttributeCashInd |
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Cash payment method.
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Alphabetic
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true
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----
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-- This refers to Credit Card method – If Secure Payment applies additional info needed is defined below in 3DS INFO --
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Method / PaymentCard
| Info |
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Attributerefs |
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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.
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Alphanumeric
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Any
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NDC Mandatory for 3DS and/or intallments payments.
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Method / PaymentCard / CardType
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| Code Block |
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Type of credit card |
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Alphanumeric
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1-6 characters
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NDC Mandatory
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Method / PaymentCard / CardNumber
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Number of credit card
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Numeric
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| Code Block |
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1-19 characters |
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NDC Mandatory
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Method / PaymentCard / SeriesCode
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Series Code of credit card
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Numeric
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1-8 characters
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NDC Mandatory
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Method / PaymentCard / CardHolderName
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Card Holder Name
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Alphanumeric
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0-50 characters
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Method / PaymentCard / CardHolderBillingAddress / Street
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| Code Block |
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Street of the billing address of the cardholder |
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Alphanumeric
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1-40 characters
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NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.
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Method / PaymentCard / CardHolderBillingAddress / CityName
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City of the Billing Address of cardholder
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Alphanumeric
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Only the first 24 characters will be considered
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NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.
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Method / PaymentCard / CardHolderBillingAddress / StateProv
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State Prov. of the Billing Address of cardholder
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Alphanumeric
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1-40 characters
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NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.
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Method / PaymentCard / CardHolderBillingAddress / PostalCode
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Postal Code of the Billing Address of cardholder
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Alphanumeric
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2-10 characters
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NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.
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Method / PaymentCard / CardHolderBillingAddress / CountryCode
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Country Code of the Billing Address of cardholder
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Alphabetic
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2 characters
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NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.
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Method / PaymentCard / EffectiveExpireDate / Expiration
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Effective expiration date of the credit card
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Numeric
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4 characters
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NDC Mandatory
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----
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-- This refers to Voucher payment method --
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Method / Voucher
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Voucher payment method.
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Alphabetic
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true
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NDC Mandatory
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Method / Voucher / Number
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Number of the voucher
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Alphanumeric
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any
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Iberia NDC
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----
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-- This refers to Service Fee method --
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Method / Other / Remarks
| Info |
|---|
Attributerefs |
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References for all passengers of the order
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Alphanumeric
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any
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NDC Mandatory
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Method / Other / Remarks / Remark
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Service Fee payment method
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Alphabetic
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ServiceFee
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Mandatory for schema if "Remarks" tag is indicated
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Amount
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Total amount of the offer
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Numeric
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Any
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Schema
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Payer / ContactInfoRefs
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Reference for the payer info, that must be associated correctly in the XML below.
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Alphanumeric
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Any valid reference associated in the XML below.
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Iberia NDC
In Cash Payment Method is OPTIONAL
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<Query / BookingReferences / BookingReference>
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ID
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External reference ID
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Alphabetical
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XRef
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Mandatory for Sender External Reference
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OtherID
| Info |
|---|
AttributeName |
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This attribute must contain the senders IATA Number and will be matched against the Senders IATANumber from TravelAgencySender
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Numeric
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7/8 Numbers
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Mandatory for Sender External Reference
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OtherID
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Sender's external reference
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Alphanumeric
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Any (Strings exceeding 30 chars will be truncated)
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Mandatory for Sender External Reference
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<DataLists / PassengerList / Passenger>
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Schema
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Passenger
| Info |
|---|
AttributePassengerID |
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Type of passenger
PassengerID attribute value can be indicated in PassengerID attribute from AirShopping request.
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Alphanumeric
Alphanumeric
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Value indicated in PassengerID attribute from AirShopping request
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Schema
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PTC
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Passenger Type Code
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3 Alphabetical
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BirthDate
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Birthdate of the passenger (Mandatory for secure flights for all passengers)
Birthdate of the passenger (Always mandatory for CHD and INF Passengers)
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Date
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Date depends of the PTC
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Schema
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Individual
| Info |
|---|
AttributeIndividualID |
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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
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Alphanumeric
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Any
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Passenger / Individual / Gender
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Gender of the passenger.
In secure flight:
Mandatory for infant passengers
Mandatory for all other passengers if the title is not indicated
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Alphabetical
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Male
Female
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Mandatory for secure flights and infant passengers.
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Passenger / Individual / NameTitle
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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
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Alphabetical
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MR
MRS
MS
MSS
MISS
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Mandatory for secure flights
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Individual / GivenName
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Name of the passenger
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Alphabetical
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Any
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NDC Mandatory
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Individual / Surname
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Surname of the passenger
(Agency can specify separated by a special character "@" first and second surname → Ex: De la Morena@López)
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Alphabetical
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Any
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Mandatory for schema if 'GivenName' tag is indicated.
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Individual / SurnameSuffix
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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.
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Alphabetical
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Any
JR
SR
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Mandatory if NameTitle, GivenName and Surname are the same for two passengers.
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LoyaltyProgramAccount / Airline / AirlineDesignator
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Airline ID
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Alphanumeric
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Any
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Mandatory if 'LoyaltyProgramAccount' tag is indicated
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LoyaltyProgramAccount / AccountNumber
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Frequent Flyer number account
OnBusiness account number, must start with “OB” (e.g. OB12345678)
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Alphanumeric
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Any
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Mandatory if 'LoyaltyProgramAccount' tag is indicated
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FOID / FOID_Number
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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.
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Alphanumeric
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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
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Mandatory for schema if 'FOID' tag is indicated.
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FOID / FOID_Type
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Type of the passenger ID Info
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2 Alphanumeric
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PP (Passsport - Not valid for resident/large family discounts)
NI (DNI or NIE)
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Mandatory for schema if 'FOID' tag is indicated.
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InfantRef
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Indicates which infant is associated to an adult.
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Alphanumeric
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IdentityDocument / IdentityDocumentNumber
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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.
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Alphanumeric
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12 characters maximum for residence document
20 characters maximum for large family document
70 characters maximum for FiscalId
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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.
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IdentityDocument / IdentityDocumentType
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Type of document
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2 Alphanumeric
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F1 (Resident Discount)
AI (Additional information, Large Family Discount)
F (FiscalId)
Any other document
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Mandatory for schema if 'IdentityDocument' tag is indicated
NDC Mandatory for POS PE & EC (FiscalId)
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ContactInfoRef
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Reference for passenger contact info
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Alphanumeric
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Any
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Schema
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Remark / Remark
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Municipality of residence / Community code for large family
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Alphanumeric
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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
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Mandatory for schema if 'IdentityDocument' tag is indicated.
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<DataLists / ContactList>
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ContactInformation
| Info |
|---|
AttributeContactID |
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Reference for the contact info, payer info…that must be associated correctly in the XML above.
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Alphanumeric
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Any valid reference associated in the XML above.
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Mandatory if 'ContactInfoRef' tag is indicated
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ContactInformation / ContactType
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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
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Alphabetical
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itin_only (omits the pricing
itin_and_price (which is the default value)
not_send_mail
Payer
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ContactInformation / ContactProvided / EmailAddress / EmailAddressValue
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Email to contact passenger
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Alphanumeric
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Any
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ContactInformation / ContactProvided / Phone / Label
...
Label to identify the kind of telephone
Passenger
Emergency
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Alphanumeric
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Any (Passenger, Emergency...)
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ContactInformation / ContactProvided / Phone / CountryDialingCode
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Telephone country code
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Alphaumeric
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Any
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ContactInformation / ContactProvided / Phone / PhoneNumber
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Phone number for the label
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Numeric
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Any
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ContactInformation / Individual / GivenName
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Name for the emergency contact, payer...
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Alphanumeric
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Any
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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.
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ContactInformation / Individual / Surname
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Surmane for the emergency contact, payer...
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Alphanumeric
...
Any
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Mandatory if 'Individual' tag is indicated
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ContactInformation / IndividualRef
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Reference for the passenger
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Alphanumeric
...
Any
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NDC Mandatory for Payer ContactID if XML tags above GivenName and Surname are not inlcuded.
In Cash FOP is Optional to include payer.
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<DataLists / ServiceDefinitionList>
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ServiceDefinition
| Info |
|---|
AttributeServiceDefinitionID |
...
Special need service Identification, for example;
SPECIAL_NEED-DEAF
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Alphabetical
...
Any
...
Mandatory if 'ServiceDefinitionList' tag is indicated
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ServiceDefinition / Name
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Special need name
...
Alphabetical
...
Any
...
Mandatory if 'ServiceDefinitionList' tag is indicated
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ServiceDefinition / Descriptions / Description
| Info |
|---|
Attributerefs |
...
Special need references, for example:
ADULT_01 ADULT_02
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Alphanumeric
...
Any
...
Mandatory if 'ServiceDefinitionList' tag is indicated
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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.
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Alphanumeric
...
Any
...
ServiceDefinition / BookingInstructions / SSRCode
...
SSR Code value
...
Alphabetical
...
...
NDC Mandatory
...
<Metadata / Other / OtherMetadata / PaymentFormMetadatas > ↔ 3DS INFO
...
PaymentFormMetadata
| Info |
|---|
AttributeMetadataKey |
...
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.
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Alphanumeric
...
Any
...
Mandatory if 'PaymentFormMetadatas' tag is indicated
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Text
...
Installments payment info
...
Alphanumeric
...
installments/n
where n=number of installments.
Valid example: installments/3
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Mandatory for installments payment
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PaymentFormMetadata / AugmentationPoint / AugPoint
| Info |
|---|
AttributeOwner |
...
Airline code associated to 3DS Payment, in this case IB.
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Alphabetical
...
IB
...
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment
| Info |
|---|
Attributexsi:schemaLocation |
...
Reference to IATA 3DS new schema info xsd for Secure Payment.
...
Alphanumeric
...
...
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment
| Info |
|---|
Attributexmlns |
...
Reference to IATA 3DS new schema info for Secure Payment.
...
Alphanumeric
...
...
Mandatory if 'AugPoint ' tag is indicated
...
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment
| Info |
|---|
Attributexmlns:xsi |
...
Reference to IATA 3DS new schema info for Secure Payment.
...
Alphanumeric
...
...
Mandatory if 'AugPoint ' tag is indicated
...
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo
| Info |
|---|
AttributeObjectKey |
...
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...)
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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
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / AuthenticationValue
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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.
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Alphanumeric
Maximum → 28 characters
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Any
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / DirectoryServerTrxID
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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.
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Alphanumeric
Maximum → 36 characters
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Any
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / ElectronicCommerceInd
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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
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Numeric
Two characters
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Any
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NDC Mandatory for 3DS version 2.x.x
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / ProgramProtocolText
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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.
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Alphanumeric
...
Any
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / TrxStatusReasonText
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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
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Alphanumeric
Two characters
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Any
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / TrxStatusText
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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.
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Alphabetic
One character
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Any
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecureProgram / EnrollmentStatusText
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Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS.
3D Secure Program Enrollment Status. Examples → CardNotEnrolled, CardEnrolled, CardMayBeEnrolled, Unknown
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Alphabetic
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Any
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecureProgram / SecurePaymentProgramName
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Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS.
Name of the secure payment program. Example → Verified by Visa.
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Alphanumeric
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Any
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PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SellerOwnCardInd
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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.
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Boolean
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true/false
Response Body
Error Messages
For further information about all kind of error messages, please go to the following link:
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Functional Description
Please, visit our new OrderCreateRQ page for Request messages
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