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Required Fields for Merchant Initiated No-Show Charges

The following fields are required for authorizing a MIT no-show.
issuerInformation.transactionInformation
Required only for token transactions with Discover or Diners Club. Set this field to the
processorInformation.transactionID
field that was in the response message when you obtained the customer's credentials.
orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
orderInformation.billTo.address1
orderInformation.billTo.administrativeArea
orderInformation.billTo.country
orderInformation.billTo.email
orderInformation.billTo.firstName
orderInformation.billTo.lastName
orderInformation.billTo.locality
orderInformation.billTo.phoneNumber
orderInformation.billTo.postalCode
paymentInformation.card.expirationMonth
paymentInformation.card.expirationYear
paymentInformation.card.number
processingInformation.authorizationOptions.initiator.merchantInitiatedTransaction. previousTransactionId
For Discover and American Express cards, use the transaction ID from the original transaction. For Visa, use the last successful transaction ID.
processingInformation.authorizationOptions.initiator.merchantInitiatedTransaction.reason
Set to
4
.
processingInformation.authorizationOptions.initiator.type
Set to
merchant
.
processorInformation.cardReferenceData
Required only for token transactions with Discover or Diners Club. Set this field to the
processorInformation.cardReferenceData
field that was in the response message when you obtained the customer's credentials.
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