v1

latestOpenAPI 3.1.02026-08-0425501.2 MB

Direct Sale / Auth

Direct sale with the card number. For AVS verification from the API, the fields sent should be based on the portal settings. If the setting is configured as “Address Only,” then only the address details should be sent in the address1 field. If the setting is configured as “ZIP Only,” then only the zip value should be sent in the zip property.

post/?directsale

Request body

appidstring required

Merchant APP ID (Alphanumeric - Length of 32 chars and special chars $@%#)

appkeystring required

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

epistring required

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

txn_typestring required

sale or auth ('sale' - Amount of the purchase will be deducted from the cardholder's bank account and 'auth' - it will be held (authorized) for a certain period of time/days)

amountstring required

Transaction amount - Maximum amount $99,999.99 (Ex: 0.1 to 99,999.99). A request should not be sent when the amount is 0. The amount must be greater than zero

tax_amountstring

Tax amount - Currency $ (Eg. 00.00)

cardnumberstring required

Customer card number 15 to 19 digits

expirydatestring required

Card expiry date, Accepted expiry MMYY & MM/YY (The expiration date must be exactly 4 characters long, consisting of a 2-digit month (with a leading zero if necessary) followed by a 2-digit year (e.g., "0526"))

cvvinteger

Card Verification Value should be 3 or 4 digits (Ex: 999, 9997)

cardholdernamestring

Name of the cardholder - Alphabet (Max length of 40 chars)

invoicenumberstring required

Invoicenumber is required if we pass order_details

orderdescriptionstring

Add the order description - Optional (Alphanumeric - Max length of 50 chars)

surchargeAmountstring

Additional fee of surcharge amount - Currency $ (Eg: 10.00)

surchargeIndicatorstring required

The value '0' represents a transaction being ran on the traditional MID with no custom fee added, while '1' represents a transaction being ran on the cash discounting MID with the custom fee added

phonestring

Customer phone number- 10 digit Numeric (Ex: 5247896523)

address1string

Address should be max 100 chars - Alphanumeric

addressstring

Address should be max 100 chars - Alphanumeric

shipping_countrystring required

Shipping country should be mention default set us US

zipstring

Zip code should be 5 digits (Numeric - Ex: 10001, 90002)

emailstring

Customer email id - Varchar (Ex: test@domain.com, Max length of 50 chars)

discounts_idstring

Product discount id

avsstring

Address verification service (zip, street address - Numeric length of one chars)

customer_namestring

Customer field must contain a maximum of 100 characters and may include only alphanumeric characters, #, and @.

duplicate_transaction_checkinteger

Either 0 or 1.

Response

200

object required