Credit

Total amount to be charged. Format: x.xx

Surcharge amount. Format: x.xx

Convenience fee amount. Format: x.xx

Miscellaneous fee amount. Format: x.xx

Custom miscellaneous fee name. Default: Miscellaneous Fee

The final tip amount, included in the payment. Format: x.xx

The ISO 4217 currency code. Example: USD

If using multiple processors, route to the specified processor ID. Omit for default processor or when using a single processor.

Sets the time in seconds for duplicate checking on supported processors. Set to 0 to disable duplicate checking

A single use session ID used by Kount to link the payment and Data Collector information together

If set to true, when the customer is charged, they will be sent a receipt

Set to true if you have Pinless Debit Conversion enabled but want to opt out for this payment

Industry type for the payment

Base64 encoded signature image

Enable network tokenization

settle_partial: Settles any amount of tender collected at cut off. payment_in_full: Required that any split tendered payment is collected in-full before settlement gets initiated

A numeric identifier which is used when submitting subsequent payments for partial payments

Resource type identifier

Payment ID

Customer's payment type (e.g., 'cc', 'ck', 'cs')

Payment amount. Format: x.xx

Payment currency (ISO 4217)

Authorization code

Address Verification Service response code

Card Verification Value response

Customer vault ID associated with the payment

Payment status

Response code: 1 = approved, 2 = declined, 3 = error

Textual description of the operation's result

Processor response code

Processor ID used for the payment

Payment creation date in UTC ISO 8601 format

Payment last update date in UTC ISO 8601 format