Return parameter configuration

Returns the order ID.

Example:
"orderid=*yourOrderID*"

Returns the paytype used in the specific transaction.

Example:
"paytype=MC" for MasterCard
"paytype=VISA" for VISA Card

See the paytype list here

Returns the acquirer used in the transaction. This can be used if you have different acquirers.

Example:
If you have an agreement with Acquirer(A) (VISA/MC in SEK) and Acquirer(B) (VISA/MC in NOK), and a customer makes a transaction in SEK through Acquirer(A) the parameter returned will look like this:

"acquirer=Acquirer(A)"

Returns your acquirer agreement ID used in the transaction. This comes into use if you have more than one acquirer agreement ID and you need to know which one is used.

Example:
"agreement=*yourAcquirerAgreementId*"

NOTE: Callback only and as an addition the "All fields exclusive of card information..." has to be checked

Returns the card number.

Example:
"cardnomask=XXXXXXXXXXXX1234"

Returns the card prefix.

Example:
"cardprefix=123456"

Returns the card issuing country (only in the callback) when paytype is VISA or MasterCard.

Example:
"cardcountry=DK"

Returns a true/false result, if the acquirer used requirer 3D-secure check through the 3dsecure.cgi call.

Example:
If a customer pays with his not enrolled VISA card, through an acquirer that requires 3D-secure. This return parameter will in that case return "false" since the card is not enrolled in 3D-secure.

Returns the transaction status code.

Example:
"statuscode=2"

See the full status code list here