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Required Fields for Processing Merchant-Initiated No-Show Charges

Use these required fields to process a merchant-initiated no-show charges transaction.

billTo_city
billTo_country
billTo_email
billTo_firstName
billTo_lastName
billTo_postalCode
billTo_state
billTo_street1
card_accountNumber
card_expirationMonth
card_expirationYear
ccAuthService_run: Set the value to
true
.
merchantID
merchantReferenceCode
purchaseTotals_currency
purchaseTotals_grandTotalAmount
subsequentAuthReason: Set the value to
4
.; Required only for Discover, Mastercard, and Visa.
subsequentAuth: Set the value to
true
.
subsequentAuthTransactionID: American Express: set to the transaction ID from the original transaction.
Discover: set to the transaction ID from the original transaction.
Visa: set to the last successful transaction ID.