Name

General Description

Length

Notes

Lite_Version

Version

5

Set to current Version number ex. 4.0, for Old Version left blank – Not available.

Lite_Payment_Card_Status

iVeri Status

10

Status of transaction received in response

Lite_Merchant_Trace

MerchantTrace

64

Unique merchant identification for the request. This value can be used by the merchant to confirm the status of the transaction if need be. Appendix D

Lite_Recurring_Payment

CardHolderPresence

5

Set to True or False. If True, then if your ApplicationID has been enabled for Recurring transactions, this will be the first transaction. Note: Your ApplicationID has to be enabled for recurring payments otherwise this indicator will be ignored.

Lite_Order_Terminal

Terminal on the Web

8

Lite_Order_DiscountAmount

Discount

10

this is the discount field for iVeri lite, this field should be used as a discount field for the entire shopping basket. Please make use of this field and remember to adjust the Lite_Order_Amount

Lite_Order_AuthorisationCode

Authorisation Code

6

Pre-authorisation code received from a financial institution

Lite_Order_BudgetPeriod

Budget Period

2

Request to put this order onto a budget plan. The normal options for this are 0, 6, 12, 18, 24 and 36. 0 indicating to budget period. Specifying this field does not guarantee that the request will be granted a budget period

Lite_Authorisation

Card Pre-Auth Mode

5

Set to True or False. If True then a Authorisation will be made, if false a Debit will be made. The Authorisation code will be stored for 3 weeks before you need to confirm the transaction in the BackOffice under view orders.

Lite_Transaction_Token

Transaction Token

32

Merchant should generate the token: Encoded data should be Lite_Order_Amount, Lite_Merchant_ApplicationId, Ecom_BillTo_Online_Email & TimeStamp

Ecom_ShipTo_Postal_Name_Prefix

Ship-to title

4

e.g., Mr., Mrs., Ms.; field commonly not used

Ecom_ShipTo_Postal_Name_First

Ship-to first name

15

Ecom_ShipTo_Postal_Name_Middle

Ship-to middle name

15

Ecom_ShipTo_Postal_Name_Last

Ship-to last name

15

Ecom_ShipTo_Postal_Name_Suffix

Ship-to name suffix

4

e.g., Ph.D., Junior, Esquire; field commonly not used

Ecom_ShipTo_Postal_Street_Line1

Ship-to street1

20

Ecom_ShipTo_Postal_Street_Line2

Ship-to street2

20

Ecom_ShipTo_Postal_Street_Line3

Ship-to street3

20

Ecom_ShipTo_Postal_City

Ship-to city

22

Ecom_ShipTo_Postal_StateProv

Ship-to state or province

2

2 characters are the minimum for the US and Canada, other countries may require longer fields; for the US use 2-character US Postal state abbr

Ecom_ShipTo_Postal_PostalCode

Ship-to zip or postal code

14

Ecom_ShipTo_Postal_CountryCode

Ship-to country

2

use ISO 3166 2 letter codes for country names

Ecom_ShipTo_Telecom_Phone_Number

Ship-to phone

10

10 digits are the minimum for the US and Canada, other countries may require longer fields, recommend placing on "x" before an extension

Ecom_ShipTo_Online_Email

Ship-to email

40

e.g., jsmith@isp.com

Ecom_BillTo_Postal_Name_Prefix

Bill-to title

4

e.g., Mr., Mrs., Ms.; field commonly not used

Ecom_BillTo_Postal_Name_First

Bill-to first name

15

If this is blank your invoice would read Dear Customer

Ecom_BillTo_Postal_Name_Middle

Bill-to middle name

15

may also be used for middle initial

Ecom_BillTo_Postal_Name_Last

Bill-to last name

15

Ecom_BillTo_Postal_Name_Suffix

Bill-to name suffix

4

e.g., Ph.D., Junior, Esquire; field commonly not used

Ecom_BillTo_Postal_Street_Line1

Bill-to street1

20

Ecom_BillTo_Postal_Street_Line2

Bill-to street2

20

Ecom_BillTo_Postal_Street_Line3

Bill-to street3

20

Ecom_BillTo_Postal_City

Bill-to city

22

Ecom_BillTo_Postal_StateProv

Bill-to state or province

2

2 characters are the minimum for the US and Canada, other countries may require longer fields; for the US use 2-character US Postal state abbr

Ecom_BillTo_Postal_PostalCode

Bill-to zip or postal code

14

Ecom_BillTo_Postal_CountryCode

Bill-to country

2

use ISO 3166 2 letter codes for country names

Ecom_BillTo_Telecom_Phone_Number

Bill-to phone

10

10 digits are the minimum for the US and Canada, other countries may require longer fields, recommend placing on "x" before an extension

Ecom_ReceiptTo_Postal_Name_Prefix

Receipt-to title

4

e.g., Mr., Mrs., Ms.; field commonly not used

Ecom_ReceiptTo_Postal_Name_First

Receipt-to first name

15

Ecom_ReceiptTo_Postal_Name_Middle

Receipt-to middle name

15

may also be used for middle initial

Ecom_ReceiptTo_Postal_Name_Last

Receipt-to last name

15

Ecom_ReceiptTo_Postal_Name_Suffix

Receipt-to name suffix

4

e.g., Ph.D., Junior, Esquire; field commonly not used

Ecom_ReceiptTo_Postal_Street_Line1

Receipt-to street1

20

Ecom_ReceiptTo_Postal_Street_Line2

Receipt-to street2

20

Ecom_ReceiptTo_Postal_Street_Line3

Receipt-to street3

20

Ecom_ReceiptTo_Postal_City

Receipt-to city

22

Ecom_ReceiptTo_Postal_StateProv

Receipt-to state or province

2

2 characters are the minimum for the US and Canada, other countries may require longer fields; for the US use 2-character US Postal state abbr

Ecom_ReceiptTo_Postal_PostalCode

Receipt-to zip or postal code

14

Ecom_ReceiptTo_Postal_CountryCode

Receipt-to country

2

use ISO 3166 2 letter codes for country names

Ecom_ReceiptTo_Telecom_Phone_Number

Receipt-to phone

10

10 digits are the minimum for the US and Canada, other countries may require longer fields, recommend placing on "x" before an extension

Ecom_ReceiptTo_Online_Email

Receipt-to email

40

e.g., jsmith@isp.com

Ecom_Payment_Card_Type

Card type

4

use the first 4 letters of the association name: American Express=AMER; Diners Club=DINE; Discover=DISC; JCB=JCB; Mastercard=MAST; Visa=VISA; other association names may require more than 4 characters. You can tell card numbers apart from the first digit of a credit card number. 3 - American Express 4 - Visa 5 - MasterCard

Ecom_SchemaVersion

schema version number

30

Identifies the ecom schema version number; format 999_99; digit (3) _digit (2); defined within a URL (e.g. http://www.w3c.org/ecom/1_0). Field should be included on every page with an ECML field on it and is usually a hidden field.

Lite_Result_Description

Description lite transaction

255

Status of transaction described, if any error – error description.

MerchantReference

consumer generated order ID

20

unique order ID generated by the consumer software. If at all possible, this should be filled out. If it is impossible iVeri will generate one for you but it should preferably be filled out by the merchant. For iVeri to create a unique ordered for you please set Lite_ConsumerID to "AUTOGENERATE" and refer to the Lite_ ConsumerOrderID PreFix which enables you to specify the first few letters of the invoice.

Lite_BankReference

Bank Reference

11

Cycle, Trace number eg. 12345,12345

Lite_TransactionDate

Transaction Date

The date the authorisation took place

Lite_Referrer

Referrer

The Website Referrer where the merchants Transaction started

Lite_Currency_AlphaCode

Currency

3

The Currency in which the transaction will be processed

Name

General Description

Length

Notes

Lite_PanFormat

PanFormat

64

Methodology that specifies how to obtain the PAN details

Lite_TransactionIndex

TransactionIndex

38

Unique identifier allocated by iVeri for a series of related transactions. If PANFormat is 'TransactionIndex', TransactionIndex is used to locate a previous transaction for the PAN to be resolved.

Ecom_Payment_Card_Number

CardNumber

20

 Name

 General Description

 Length

 Notes

 Lite_Order_LineItems_PassengerFirstName_#

 Passenger FirstName

 60

 Passenger's first name

 Lite_Order_LineItems_PassengerLastName_#

 Passenger LastName

 60

 Passenger's last name

 Lite_Order_LineItems_PassengerID_#

 Passenger ID

 32

 ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer number

 Lite_Order_LineItems_PassengerStatus_#

 Passenger Status

 32

 Your company's passenger classification, such as with a frequent flyer program. In this case, you might use values such as standard, gold, or platinum.

 Lite_Order_LineItems_PassengerType_#

 Passenger Type

 32

 Passenger classification associated with the price of the ticket. You can use one of the following values: 

• ADT: Adult 

• CNN: Child 

• INF: Infant 

• YTH: Youth 

• STU: Student 

• SCR: Senior Citizen 

• MIL: Military

Name

General Description

Length

Notes

Airline_PassengerName

Passenger Name

20

Passenger name as printed on ticket.

Airline_PrimaryTicketNumber

Primary TicketNumber

15

The ticket numbers.

Airline_FirstDepartureLocationCode

First Departure LocationCode

3

Code for departure airport location, eg. JNB for Johannesburg

Airline_FirstArrivalLocationCode

First Arrival LocationCode

3

Code for destination airport location, eg. JNB for Johannesburg

Airline_PNRNumber

PNR Number

6

Airline_OfficeIATANumber

Office IATA Number

8

The office IATA number

Airline_OrderNumber

Order Number

8

The order number

Airline_PlaceOfIssue

Place of Issue

20

The ticket office location

Airline_DepartureDate

Departure Date

8

Date of departure in yyyymmdd format

Airline_DepartureTime

Departure Time

15

Departure time of the first leg of the trip. Use one of the following formats:
• HH:mm \"GMT\"zzz
• HH = two-digit hour in 24-hour format
• mm = two-digit minutes
• zzz = time zone of the departing flight, for example: If the airline is based in city A, but the flight departs from city B, z is the time zone of city B at the time of departure. Important For travel information, use GMT instead of UTC or use the local time zone. Examples 19:55 GMT+02:00 19:55 GMT+0200 11:25 GMT-03:00 11:25 GMT-0300 Note When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no spaces between the time zone and the offset.

Airline_CompleteRoute

Complete Route

25

Concatenation of individual travel legs in the format ORIG1-DEST1[: ORIG2-DEST2...:ORIGn-DESTn], f or example:CPT-JNB :JNB-:NBO. For airport codes

Airline_JourneyType

Journey Type

25

Type of travel, for example: one way or round trip.

Name

General Description

Length

Notes

Ecom_Payment_Card_Number

card number

19

The card number embossed on the cardholder’s card

Ecom_Payment_Card_Verification

cardholder verification value

4

additional cardholder verification number such as American Express' CIV, MasterCard's CVC2, and Visa's CVV2 values

Ecom_Payment_Card_ExpDate_Month

card expiration date month

2

Jan - 1, Feb - 2, March - 3, etc.

Ecom_Payment_Card_ExpDate_Year

card expiration date year

4

Value in wallet cell is always 4 digits, e.g., 1999, 2000, 2001

Ecom_Payment_Card_Name

name on card

30

name of cardholder