Service

Service Namefdms-ipg-latam-brazil

Capabilities

AcceptanceNetworksAn acceptance network is the payment card/- method/brand chosen by the card holder when initiating a transaction i.e. Visa, V Pay, Visa Electron, MasterCard, Maestro, Carte Bancaire, Bancontact, UnionPay, Amex, Diners, Discover, etc. Depending on the acceptance network chosen the transaction will be validated with linked scheme i.e. payment network linked to payment card. When setting up an Acquirer connection this connection will only be able to support the payment card/- method/brand's linked to the schemes with whom the Acquirer has certified.
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[American Express, Argencard, BBPS, CMR Falabella, Cabal, Carta Automatica, Cetelem, Clarin 365, Club la Nacion, Consumax, Coopeplus, Credi Guia, Credimas, Diners, Discover, Elebar, Favacard, Grupar, Italcred, JCB, Kadicard, Maestro, Mastercard, Mira, Naranja, Nativa, Nevada, Patagonia 365, Pyme Nacion, Qida, Sol, Tarjeta Shopping, Tuya, Visa]
AcquirerAcknowledgementModeTransactionLevel
CountryCodesList of ISO country codes the connection supports (ISO 3166-1, Alpha-3 format). An empty list implies no restriction on supported countries.
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[ARG, BRA, COL, DOM, MEX, URY]
CurrencyListList of ISO currencies the connection supports (ISO 4217, Alpha-3 format).
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[ARS, BRL, COP, DOP, MXN, USD, UYU]
IsGroupIdRequiredIndicates whether the payment engine is required to provide groupId or not in requests.
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false

Protocol Specifications

IsOnlinetrue
ProtocolNameFirst Data Gateway SOAP API Guide
ProtocolVersion2.0

Security Checks

AddressVerificationDeveloped
ConfirmationCodeVerified
CvcCheckCertified
OfflinePinNotSupported
OnlinePinNotSupported
Sca
SignatureNotSupported
AmexSafekeyNotSupported
CbFrance
CupSecurePlusNotSupported
DinersProtectBuyNotSupported
JcbJsecureNotSupported
MastercardSecureCodeCertified
VerifiedByVisaCertified

Submission Mode

ContactNotSupported
ContactLessNotSupported
ECommerceCertified
MagstripeNotSupported
MotoCertified
PkeNotSupported
TerminalNotSupported

Transaction Indicators

AirlineNotSupported
AirlineBspNotSupported
CarRentalNotSupported
Cashback
CredentialOnFile[Recurring]
DynamicCurrencyConversionAcceptorNotSupported
DynamicCurrencyConversionAcquirerNotSupported
DynamicCurrencyConversionProvidersService whereby international Visa and MasterCard Cardholders can choose to pay in their own currency, rather than the domestic currency of where they are making their purchase. This is known as Dynamic Currency Conversion (DCC) or eCommerce Dynamic Currency Conversion (eDCC). The list of the DCC providers.
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NotSupported
EWalletseWallets are digital wallets that securely stores your payment and shipping info. Typical providers are ApplePay and GooglePay. A transaction will be flagged as a eWallet transaction both in the authorisation and the capture.
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NotSupported
ExemptionsSupported 3DS Exemptions
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NotSupported
GamingNotSupported
HotelLodgingNotSupported
IssuerInstallmentsCertified
Level2DataNotSupported
Level3DataNotSupported
MerchantReferenceCertified
MerchantReferenceLength40
PaymentAccountReferenceCertified
PaymentFacilitator
SoftDescriptorCertified
SoftDescriptorLength100
Surcharge
TokenizedProgramsThe tokenization is a process of replacing sensitive data with non-sensitive ones. It safeguards a card’s primary account number (PAN) by replacing it with a unique string of numbers called tokens. Worldline is offering a service called GTS that stores the customer’s card details, like the PAN, and generates tokens that merchants can use for payment transactions. For network tokenization, the card networks like Mastercard, Visa, and American Express, are the ones to store the PAN and generate the tokens.
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NotSupported

Transaction Types

AccountVerificationDeveloped
CashAdvanceNotSupported
FinalAuthorizationNotSupported
FullAuthorizationReversalNotSupported
FullCaptureCertified
FullRefundCertified
IncrementalAuthorizationNotSupported
MultiplePartialCaptureCertified
MultiplePartialRefundCertified
OriginalCreditNotSupported
PartialApprovalNotSupported
PartialAuthorizationReversalNotSupported
PartialCaptureCertified
PartialRefundCertified
PreAuthorizationCertified
RefundAuthorizationRequiredNotSupported
TechnicalReversalNotSupported

Operating Mode

DualFullOnlineCertified
DualOfflineCaptureNotSupported
SingleMessageOnlineCertified

Merchant Parameter

ParameterDescriptionApplicableOriginTypesMinMaxDefaultEnum ValuesValidationExpressionPrerequisitePrerequisiteInfoDistinctValuePerMid
storeIdStore ID: Use this field in case you manage multiple Store IDs with your integration.Optionalfalse

Additional Data

ParameterDescriptionApplicableOriginTypesMinMaxDefaultEnum ValuesValidationExpressionPrerequisitePrerequisiteInfoDistinctValuePerMid
nbOfInstallments[/!\ Deprecated, use order.installment.numberOfInstallments instead.] Contains the number of installments. Needed for mapping of acceptor installmentsOptionalfalse
subMerchantDocumentTypeContains the submerchant document type in case of payment facilitator transaction.Optionalfalse
subMerchantDocumentNumberContains the number of the document specified in additionalData.subMerchantDocumentType. Max length is 30.Optionalfalse
invoicePeriodUsed in the case of recurring transaction without CoF wih Uruguay. It is the reference month of the recurrence to be paid, in the format MM/YYY. For example, if the October recurrence is to be paid, you must enter the value 10/23Optionalfalse
customerIdUsed in the case of recurring transaction without CoF wih Uruguay. Also known as reference number, it is a unique identifier for the customer (cardholder). Optionalfalse
taxRefundIndicatorUruguay has special tax refunds laws and depending on the law a different value must be sent. It can have the following values: NO_TAX_REFUND, URY_RETURNS_IVA_LAW_17934, URY_RETURNS_IMESI_LAW_18083, URY_RETURNS_AFAM_LAW_18910, URY_TAX_REFUND_LAW_18999, URY_RETURNS_IVA_LAW_19210, Optionalfalse