TsysSierraCardsRealtimeProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  TsysSierraCardsRealtimeProviderProfile
Configuration settings for cards realtime processing through Tsys Sierra
Avalible Field Groups:
All    System Merchant Authorization Payment Facilitator Configuration   
Available Fields:
isActive
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Processing Profile.Is Active
Attributes: Default: true
Default Value: true
Indicates whether the record is active in the system.
type
Group: System
SubGroup:
Type: String
XML Representation: attribute
References: Processing Profile.Type
Attributes: Required, Default: actum
Default Value: actum
Type of the Provider Profile.
Type of the Provider Profile.
accountProcessingPolicy
Group: System
SubGroup:
Type: String(10)
XML Representation: attribute
References: Processing Profile.Account Processing Policy
Attributes: Required, Default: VMXD——*U
Default Value: VMXD——*U
Type of processing policy for the account.
connectionMode
Group: Configuration
SubGroup:
Type: String
XML Representation: attribute
References: Retail Profile.Connection Mode CL
Attributes: Required, Default: SSL
Default Value: SSL
Represents the type of connection mode for this profile.
authorizationExpirationPeriod
Group: System
SubGroup:
Type: Integer
XML Representation: attribute
References: Retail Profile.Authorization Expiration Period
Attributes: Default: 1
Default Value: 1
The number of days from the transaction request day that the unconfirmed authorization can remain unreversed even if settlement process occurs. When settlement happens and the transaction authorization period is not being reached (transaction is not expired), transaction is transfered into the next retail cycle.
isDebitCardProcessingEnabled
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Retail Profile.Is Debit Card Processing Enabled
Attributes: Default: false
Default Value: false
Indicates whether debit cards processing is possible using this profile.
paymentFacilitatorId
Group: Payment Facilitator
SubGroup:
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Payment Facilitator Id Master Card
Attributes: Default: 12345678901
Default Value: 12345678901
Identifier of the payment facilitator assigned by the processor.
descriptor
Group: Payment Facilitator
SubGroup:
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Payment Facilitator Name And Sub Merchant Name
Attributes: Default: AAA*AAA
Default Value: AAA*AAA
Name of the payment facilitator and a sub-merchant account that the payment facilitator is assigned to.
subMerchantId
Group: Payment Facilitator
SubGroup: Sub-Merchant
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Sub Merchant ID
Attributes: Default: 12345
Default Value: 12345
Identifier of the sub-merchant account assigned by a processor.
subMerchantCity
Group: Payment Facilitator
SubGroup: Sub-Merchant
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Sub Merchant City
Attributes: Default: New York
Default Value: New York
City of the address associated with the sub-merchant account.
subMerchantCountryCode
Group: Payment Facilitator
SubGroup: Sub-Merchant
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant Country Code
Attributes: Default: US
Default Value: US
Country code of the address associated with the sub-merchant account.
subMerchantState
Group: Payment Facilitator
SubGroup: Sub-Merchant
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Sub Merchant State Province Code
Attributes: Default: CA
Default Value: CA
State/Province code of the address associated with the sub-merchant account.
subMerchantZipCode
Group: Payment Facilitator
SubGroup: Sub-Merchant
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant Zip Code
Attributes: Default: 12345
Default Value: 12345
ZIP/Postal code of the address associated with the sub-merchant account.
acquirerBin
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Acquirer BIN
Attributes: Required, Default: 8523
Default Value: 8523
Contains Visa assigned Bank Identification Number (BIN) issued by the merchant's member bank or processor. The Acquirer BIN identifies the member bank that signed the merchant using the POS application.
agentBankNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Agent Bank Number
Attributes: Required, Default: 1233
Default Value: 1233
Assigned by the signing member or processor. The number identifies an institution which signs merchants as an agent of a member. The member uses this number to identify the agent within TSYS Acquiring Solutions’ system.
agentChainNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Agent Chain Number
Attributes: Required, Default: 3369
Default Value: 3369
Assigned by the signing member or processor. The member uses this number to identify the merchant chain within the TSYS Acquiring Solutions’ system.
merchantName
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant Name
Attributes: Required, Default: UniPay Gateway
Default Value: UniPay Gateway
Contains the merchant name provided by the signing member or processor. Must contain the same data used in the data capture batch.
merchantNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant Number
Attributes: Required, Default: 7854
Default Value: 7854
Assigned by the signing merchant’s bank or processor. Used to identify the merchant within the TSYS Acquiring Solutions system.
developerId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Developer ID
Attributes: Required, Default: 001253
Default Value: 001253
Provides a unique value to identify transactions originated by the Developer. This number is provided by TSYS Acquiring Solutions during certification.
versionId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Version ID
Attributes: Required, Default: B001
Default Value: B001
The Version ID provides a unique value to identify the version of software. This number is provided by TSYS Acquiring Solutions during certification.
storeNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Store Number
Attributes: Required, Default: 8585
Default Value: 8585
Contains a number assigned by the signing member, processor, or merchant to identify a specific merchant store within the TSYS Acquiring Solutions’ system.
terminalId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Terminal ID Number
Attributes: Required, Default: 747785
Default Value: 747785
Assigned by the processor.
4.299 Terminal identification number
This eight-character numeric field contains the number to accommodate a POS device
tracking number (see Table 3.20for record format). This field is also known as the “V”
number.
NOTE: The “V” alpha character must be changed to numeric seven when sending
this field.
terminalNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Terminal Number
Attributes: Required, Default: 999
Default Value: 999
Contains a number assigned by the signing member, processor, or merchant to identify a unique terminal within a merchant location.
merchantCategoryCode
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant Category
Attributes: Required, Default: 4569
Default Value: 4569
Merchant category code assigned by the signing member or processor to identify a merchant industry classification. This value is similar to the Standard Industry Code (SIC).
merchantAbaNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant ABA Number
Attributes: Default: 0004
Default Value: 0004
Identifies the merchant to a direct debit switch. Must be supplied for all direct debit request transactions except for the Interlink Debit Cancel (Transaction Code 95). This number is provided by the signing member or processor.
merchantSettlementAgentNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant Settlement Agent Number
Attributes: Default: 001
Default Value: 001
Identifies the merchant settling agent. This number is provided by the signing member or processor.
networkId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Network ID
Attributes: Default: 005
Default Value: 005
Contains a code that specifies the network to be used for transmission of the message and determines the program rules that apply to the transaction.
sharingGroups
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Sharing Groups
Attributes: Default: 77777
Default Value: 77777
Contains a listing of direct debit and EBT networks that a POS device can access. Provided by the signing member or processor. The values must correspond to one of the Visa assigned direct debit network types. This data is part of the TSYS Acquiring Solutions direct debit data.
vatRegistrationNumber
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.VAT Registration Number
Attributes: Default: 55555
Default Value: 55555
Government assigned tax identification number of the merchant from whom the goods or services were purchased from.
fcsId
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.FCS ID
Attributes: Default: ABC1234
Default Value: ABC1234
Contains the Food and Consumer Identifier. The FCS ID identifies the Merchant as being certified and approved to accept Food Stamps.

Note: Cash benefits transactions do not use the Electronic Voucher Serial Number, FCS ID, and Voucher Approval Code fields; food stamp transactions must use the FCS ID. Electronic voucher transactions require Electronic Voucher Serial Number, FCS ID, and Voucher Approval Code fields.
prestigiousPropertyIndicator
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Prestigious Property Indicator Cl
Attributes: Default: S
Default Value: S
timeZone
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Time Zone CL
Attributes: Default: EST
Default Value: EST
Used to calculate the local time within the TSYS Acquiring Solutions authorization system.
city
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant City
Attributes: Required, Default: NEW YORK CITY
Default Value: NEW YORK CITY
Contains the merchant location/city name provided by the signing member or processor. The name provided must correspond to the location/city name printed on the customer receipt.
cityCode
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: Retail TSYS Profile.City Code
Attributes: Required, Default: 00010
Default Value: 00010
Code used to further identify the merchant location.
state
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant State
Attributes: Required, Default: NY
Default Value: NY
Contains the merchant State/Province Code provided by the signing member or processor. Must contain the same data used in the data capture batch.
merchantLocationNumber
Group: Merchant
SubGroup: Address
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Merchant Location Number
Attributes: Required, Default: 00001
Default Value: 00001
Provides additional information on the location of the merchant. Unless otherwise specified by the merchant’s bank or processor, it should be defaulted to 00001.
contactPhone
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: Retail TSYS Profile.Contact Phone Number
Attributes: Required, Default: 1047474859
Default Value: 1047474859
Phone number of the contact person
connectionType
Group: Authorization
SubGroup:
Type: String
XML Representation: attribute
References: Provider Account.Primary Connection Type
Attributes: Required, Default: HTTPS
Default Value: HTTPS
Type of connectivity to use to exchange messages/files with a processor.
host
Group: Authorization
SubGroup:
Type: String
XML Representation: attribute
References: Provider Account.Http Host
Attributes: Required, Default: https://tsys.retail.net
Default Value: https://tsys.retail.net
Host to be used for HTTPs based connectivity.
port
Group: Authorization
SubGroup:
Type: Integer
XML Representation: attribute
References: Provider Account.HTTP Port
Attributes: Default: 443
Default Value: 443
Port to be used for HTTPs based connectivity.
creditProcessingMode
Group: System
SubGroup:
Type: Enum
XML Representation: attribute
References: Processing Profile.Credit Processing Mode Cl
Attributes:

XML Sample:


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<profile/>
"<profile/>"

JSON Sample:

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XURL Sample:

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