SecureXML Example
Note: This example is optimised for Internet Explorer with JavaScript enabled.
Message Details
Merchant ID:
Transaction Password:
Server:
Test
Live
Message ID
Amount:
-Test Server: cents value simulates response code.
-Direct Entry: AUD only.
-Triggering a payment: amount optional, currency n/a.
AUD - Australian Dollars
USD - U.S. Dollars
GBP - British Pounds
EUR - Euros
NZD - New Zealand Dollars
Request Type:
Payment
Periodic
Echo
Payment Details
Payment Type:
-- Select Payment Type --
Credit Card Payment
Credit Card Refund
Credit Card Reversal
Credit Card Pre-Authorise
Credit Card Complete
Recurring
Direct Debit
Direct Credit
Fraud Guard
Payment Reference / Purchase Order Number:
-Refunds/Reversals/Completes: must match original payments ref.
-Direct Entry: 18 chars max.
Payor ID:
-No Spaces.
Pre-Auth ID:
-Completion payments only.
Transaction ID:
-Refund/Reversal payments only.
Periodic Details
Action Type:
Add
Delete
Trigger
Client ID:
-no spaces or single quotes.
Payment Type:
Credit Card
Direct Entry
Credit Flag:
-Adding Direct Entry payments only.
Direct Debit
Direct Credit
Periodic Type:
-- Select Periodic Type --
Once Off Payment
Day Based Periodic Payment
Calendar Based Periodic Payment
Triggered Payment
Start Date (Format: YYYYMMDD):
-Adding Once off/Day/Calendar payments only.
Payment Interval:
-Adding Day/Calendar payments only.
eg. Day based: 3 = every 3 days.
Calendar based: 3 = Monthly.
-- Day or Calendar --
1 - Weekly
2 - Fortnightly
3 - Monthly
4 - Quarterly
5 - Half Yearly
6 - Annually
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Number of Payments:
-Adding Day/Calendar payments only.
Visa Recurring:
-All Credit Card Periodic types,
-You must have a special account to use this feature.
Credit Card Details
Card No:
CVV No:
Exp:
01
02
03
04
05
06
07
08
09
10
11
12
/
05
06
07
08
09
10
11
12
13
Direct Entry Details
BSB Number:
Account Number:
Account Name:
DDA Acknowledgement:
Yes
No