Posting Data Back to Your Server
Complete List of iPOSS TM Fields
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Complete List of iPOSS TM Variable Fields
NAME VALUE "account" Your
username with "mode" "remote" "NEXT_URL" This
is the page your customer will be directed to following an approved
transaction. If you are posting information
back to your site it should be the location of your CGI script. "ALIAS" The
name of your website or company as you would like it to appear on the
customer receipt. "firstname" Customer
first name "lastname" Customer
last name "email" Customer
email address "address1" Customer
street address "address2" Customer
street address, continued "city" Customer
city "state" Customer
state "zip" Customer
zip "cardtype" Credit
card type (expressed as "Visa", "MasterCard",
"American Express", "Discover" and "Diners
Club") "exp_mon" Card
expiration month (expressed as "01", "02", etc.) "exp_year" Card
expiration year (expressed as "00", "01", etc.) "card_number" Credit
card number (with no dashes) "trans_amount" Amount
of transaction ( with no $ or commas) "card_holder" This is the name
as it appears on the credit card "trans_response" Transaction
approval code "user5"
thru "user25" These
fields are for additional information you would like to appear on the merchant
and customer receipt or for posting additional information back to your site "user26"
thru "user50" These
fields are for additional information you would like to appear on the merchant
receipt only or for posting additional information back to your site "user4" "SHIPPING"
(to enable shipping fields) "ship_name" Shipping
name "ship_address" Shipping
address "ship_city" Shipping
city "ship_state" Shipping
state "ship_zip" Shipping
zip/postal code "ship_country" Shipping
country "ship_phone" Shipping
phone "phone" "YES"
(to enable phone fields) "home_phone" Customer
home phone number "work_phone" Customer
work phone number "fax_phone" Customer
fax number "REBILL" "YES"
(to enable automated rebilling system) "REBILL_START" Number
of days before automatic rebilling should start "REBILL_CYCLE" Length
of time between each billing "REBILL_AMOUNT" Amount
of the automatic rebilling charge "user3" "USE_PASSWORD" "username" Customer
desired username "password" Customer
desired password "user1" "POST" or "FORCE" see the
section on 'Posting Information Back to Your Site' "customer_email" "off" to disable the customer email for that transaction |