The result file data elements described in this section are returned to the merchant when the <CreateTransactionURL> in the “DivertUpload” file is set to “True”. Merchants can use the returned data elements to create and format their own payment request messages and send the requests to their cardholder using their own delivery method i.e. SMS|EMAIL
The Divert Batch has the following logic:
• The <Divert> element can occur multiple times
• The <DivertItem> element can occur multiple times under a <Divert> element
Divert Attributes
|
Tag Name |
Length |
Data Type |
Format |
Description |
|
Amount |
<=12 |
Numeric |
|
The sum of the Amount sub-element values of all the <DivertItem> sub-elements
|
|
Count |
<=6 |
Number |
|
The number of <DivertItem> sub-elements
|
Divert sub-elements
|
Tag Name |
Length |
Data Type |
Format |
Description |
|
Date |
8 |
Numeric |
|
The date when the batch was created (in which case the batch will be processed on the upload date) or a future date on which the batch should be processed (a past or future date cannot be more than 1 calendar month from the upload date)
|
|
File Name |
<=64 |
Text |
|
The Filename by which the Divert batch can be identified (must be unique for all Divert batches uploaded for an ApplicationID)
|
|
CreateTransactionUrl |
Boolean |
|
True|False |
Generated URL to which a payment can be made by the cardholder. |
|
DivertItem |
|
|
XML element |
An element for each transaction in the Divert Batch, this can occur multiple times within a <Divert>
|
DivetItem Attributes
|
Tag Name |
Length |
Data Type |
Format |
Description |
|
Application ID |
38 |
GUID |
{00000000-0000-0000-0000- 000000000000}
|
The ApplicationID allocated generated by the gateway during merchant capture (the same ApplicationID must be used for all DivertItem elements under a Divert element) |
|
Mode |
4 |
Text |
Test|Live |
The mode of an ApplicationID |
|
Command |
<=64 |
Text |
Debit|Authorisation|Credit| etc. |
The Transaction type used |
|
RequestID |
38 |
GUID |
{00000000-0000-0000-0000- 000000000000} |
A unique identifier for the transaction allocated by iVeri |
DivertItem sub-elements
|
Tag Name |
Length |
Data Type |
Format |
Description |
|
TransactionURL |
<=255 |
Text |
|
This will be returned to the merchant in the result file if the ‘CreateTransactionUrl’ parameter set to ‘True’
|
|
MerchantReference |
<=64 |
Text |
|
Unique merchant reference for this transaction. Must be unique for each DivertItem with Divert uploaded for an Application ID(normally this an Invoice Number) |