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Receipt Request

Once the Payment Complete callback has been called, your merchant website can make the server-to-server Receipt Request call in order to obtain the details of the transaction for the receipt and to determine whether the transaction was approved or declined.

In your server implementation, use the following Moneris Checkout URLs to post to, depending on the development stage:

Testing:
https://gatewayt.moneris.com/chkt/request/request.php

Production:
https://gateway.moneris.com/chkt/request/request.php

EXAMPLE RECEIPT REQUEST JSON

{
    "store_id":"example_storeId",
    "api_token":"example_apiToken",
    "checkout_id":"example_checkoutId",
    "ticket":"1539966660vfTyEASfnwNrsQqFE8VkMAOcN169zt",
    "environment":"qa",
    "action":"receipt"
}

Request fields for Receipt Request – Required

Variable Name Type and Limits Description
store ID

store_id
String

N/A
Unique identifier provided by Moneris upon merchant account set up
API token

api_token
String

N/A
Unique alphanumeric string assigned upon merchant account activation
checkout ID

checkout_id
String

30-character alphanumeric (maximum)
Identifies your Moneris Checkout configuration; this is given to you when you configure your page in the Merchant Resource Center
ticket number

ticket
String

maximum 50-character alphanumeric
The unique ticket number that identifies a particular transaction; this returned in the response to the Preload request
developmental mode

environment
String

alphabetic
Indicates the stage of development you are sending the request for:

testing = qa

production = prod
request type

action
String

alphabetic
Type of request being made to Moneris Checkout server

Allowable values:

preload or receipt

Response to Receipt Request

Responses to Receipt Requests can contain multiple, nested response objects.

JSON structure overview for Preload request

receipt response high level

Example Response to Receipt Request JSON

{
   "response":{
      "success":"true",
      "request":{
         "txn_total":"452.00",
         "cart":{
            "items":[
               {
                  "url":"https:\/\/example.com\/examples\/item1.jpg",
                  "description":"One item",
                  "product_code":"one_item",
                  "unit_cost":"100.00",
                  "quantity":"1"
               },
               {
                  "url":"https:\/\/example.com\/examples\/item2.jpg",
                  "description":"Two item",
                  "product_code":"two_item",
                  "unit_cost":"200.00",
                  "quantity":"1"
               },
               {
                  "url":"https:\/\/example.com\/examples\/item3.jpg",
                  "description":"Three item",
                  "product_code":"three_item",
                  "unit_cost":"100.00",
                  "quantity":"1"
               }
            ],
            "subtotal":"400.00",
            "tax":{
               "amount":"52.00",
               "description":"Taxes",
               "rate":"13.00"
            }
         },
         "cust_info":{
            "first_name":"bill",
            "last_name":"smith",
            "phone":"4165551234",
            "email":"test@moneris.com"
         },
         "shipping":{
            "address_1":"1 main st ",
            "address_2":"Unit 2000",
            "city":"Toronto",
            "country":"Canada",
            "province":"Ontario",
            "postal_code":"M1M1M1"
         },
         "billing":{
            "address_1":"1 main st ",
            "address_2":"Unit 2000",
            "city":"Toronto",
            "country":"Canada",
            "province":"Ontario",
            "postal_code":"M1M1M1"
         },
         "cc_total":"252.00",
	 "gift":[
	    {
		"balance_remaining":"0.00",
		"Description":"Gift Fixed Reload",
		"first4last4":"************0214",
		"pan":"0211020000001000214",
		"cvd":"123",
		"balance_used":"200.00"
	    }
	 ],
         "cc":{
            "first6last4":"4761735637",
            "expiry":"0121",
            "cardholder":"bill smith"
         },
         "ticket":"1575568715l0pAi0PJRFZaOISm4DHQvigFswDnET ",
         "cust_id":" chkt - cust - 0303",
         "dynamic_descriptor":"dyndesc",
         "order_no":null,
         "eci":"7"
      },
      "receipt":{
         "result":"a",
         "gift":[
            {
               "order_no":"1583250405Ad1BmCSsfHHDeu4_g1",
               "transaction_no":"6198-1583250435590-00157838_15",
               "reference_no":"3276071",
               "response_code":"000",
               "benefit_amount":"200.00",
               "benefit_remaining":"0.00",
               "first6last4":"0211020214"
            }
         ],
         "cc":{
            "order_no":"1572443908zc9cIHRI6aJTwZU",
            "cust_id":null,
            "transaction_no":"5246-0_14",
            "reference_no":"660187030012750100",
            "transaction_code":"00",
            "transaction_type":"200",
            "transaction_date_time":"2019-10-30 09:59:14",
            "corporateCard":"false",
            "amount":"252.00",
            "response_code":"027",
            "iso_response_code":"01",
            "approval_code":"851268",
            "card_type":"V",
            "dynamic_descriptor":"dyndesc",
            "invoice_number":null,
            "customer_code":null,
            "eci":"7",
            "cvd_result_code":"1M",
            "avs_result_code":"M",
            "first6last4":"4761735637",
            "expiry_date":"0121",
            "recur_success":null,
            "issuer_id":"570106735143835",
            "ecr_no":"66018703",
            "batch_no":"275",
            "sequence_no":"010",
            "result":"a",
            "tokenize":{
               "success":"true",
               "firstlast4":"4761***5637",
               "datakey":"lRNJbQUpcsw4qRkd3LpZ5Lpi7",
               "status":"001",
               "message":"Successfully registered CC details."
            },
            "fraud":{
               "cvd":{
                  "decision_origin":"Merchant",
                  "result":"1",
                  "condition":"1",
                  "status":"success",
                  "code":"1M",
                  "details":""
               },
               "avs":{
                  "decision_origin":"Merchant",
                  "result":"1",
                  "condition":"1",
                  "status":"success",
                  "code":"M",
                  "details":""
               },
               "3d_secure":{
                  "decision_origin":"Moneris",
                  "result":"1",
                  "condition":"1",
                  "status":"success",
                  "code":"5",
                  "details":{
                     "VERes":"Y",
                     "PARes":"true",
                     "message":"Successful Payer Authentication",
                     "cavv":"AAACADlzFBchc3F5NHMUEwAAAAA=",
                     "loadvbv":true
                  }
               },
               "kount":{
                  "decision_origin":"Merchant",
                  "result":"2",
                  "condition":"0",
                  "status":"failed_optional",
                  "code":"001",
                  "details":{
                     "responseCode":"001",
                     "message":"Success",
                     "receiptID":"1567780065NjErgHzsUubOkoIA31gaSUtLkxKseT",
                     "result":"D",
                     "error":[
                        "DECLINE when Device Country is not the same as the BIN Country for VISA and MC & Data Collector is present",
                        "DECLINE when the BIN country is not the same as the Billing Country for VISA and MC"
                     ]
                  }
               }
            }
         }
      }
   }
}

Definition of Response Fields – Response to Receipt Request

The following are fields that may be returned in the Response to Receipt Request, shown with nesting

Response Field Name and Key Description
response

{"response":{
Top level response object
 success

"success":
Denotes whether request was successful (i.e., approved, declined)

Unsuccessful means error or could not process

Possible values: true or false
 request

"request":{
Contains information relating to the Preload request and other information that Moneris Checkout sends to the Moneris Gateway when processing the financial transaction
  transaction total amount

  "txn_total":
The total dollar amount of the transaction
  credit card total

  "cc_total":
Total amount being charged to the credit card
  ticket number

  "ticket":
The unique ticket number that identifies a particular transaction; this returned in the response to the Preload request
  customer ID

  "cust_id":
Merchant-defined field that can be used as an identifier

Searchable from the Moneris Merchant Resource Center
  dynamic descriptor

  "dynamic descriptor":
Merchant-defined description sent on a per-transaction basis that will appear on the credit card statement appended to the merchant’s business name

Dependent on the card issuer, the statement will typically show the dynamic descriptor appended to the merchant's existing business name separated by the "/" character; additional characters will be truncated

NOTE: The 22-character maximum limit must take the "/" into account as one of the characters
  order number

  "order_no":
The order number is a unique identifier appended to every financial transaction
  electronic commerce indicator

  "eci":
The e-commerce indicator or crypt type that was used to process the transaction

Possible values are:

5 - Authenticated e-commerce transaction (3-D Secure)

6 - Non-authenticated e-commerce transaction (3-D Secure)

7 - SSL-enabled merchant
  Customer Information

  "cust_info":{
Customer contact information

The information presented in this response object will reflect one of three scenarios:

If sent in the Preload request, this object will echo the Contact Details object

If Moneris Checkout is set to handle the customer contact information, it will reflect what the customer entered in the web form

If Moneris Checkout was set to not ask for this information, the response object will be empty
   first name

   "first_name":
Customer first name
   last name

   "last_name":
Customer last name
   phone number

   "phone":
Customer phone number
   email

   "email":
Customer email
  Shipping

  "shipping":{
Contains customer shipping information

The information presented in this response object will reflect one of three scenarios:

If sent in the Preload request, this object will echo the Shipping Details object
If Moneris Checkout is set to handle the customer shipping information, it will reflect what the customer entered in the web form
If Moneris Checkout was set to not ask for this information, the response object will be empty
   shipping address line 1

   "address_1":
Customer shipping address
   shipping address line 2

   "address_2":
Customer shipping address
   shipping city

   "city":
Customer shipping address city
   shipping country

   "country":
Customer shipping address country
   shipping province

   "province":
Customer shipping address province
   shipping postal code

   "postal_code":
Customer shipping address postal code
  Billing

  "billing":{
Contains customer billing information The information presented in this response object will reflect one of three scenarios: If sent in the Preload request, this object will echo the Billing Details object If Moneris Checkout is set to handle the customer billing information, it will reflect what the customer entered in the web form If Moneris Checkout was set to not ask for this information, the response object will be empty
   billing address line 1

   "address_1":
Customer billing address
   billing address line 2

   "address_2":
Customer billing address
   billing city

   "city":
Customer billing address city
   billing country

   "country":
Customer billing address country
   billing province

   "province":
Customer billing address province
   billing postal code

   "postal_code":
Customer billing address postal code
   same as shipping

   "same_as_shipping":
Indicates whether the shipping address is the same as the billing address

Possible values: true or false
  Recurring Billing

  "recur":{
Contains fields related to Recurring Billing
   number of recurs

   "number_of_recurs":
The number of times that the transaction must recur
   period

   "recur_period":
Number of recur unit intervals that must pass between recurring billings
   recurring amount

   "recur_amount":
Dollar amount of the recurring transaction

This amount will be billed on the start date, and then billed repeatedly based on the interval defined by period and recur unit
   recur unit

   "recur_unit":
Unit to be used as a basis for the interval

Works in conjunction with the period variable to define the billing frequency
   start date

   "start_date":
Date of the first future recurring billing transaction; this must be a date in the future

If an additional charge will be made immediately, the start now variable must be set to true
   bill now

   "bill_now":
Set to true if a charge will be made against the card immediately; otherwise set to false
  Shopping Cart

  "cart":{
The virtual shopping cart and its contents

This echos the information contained in the Shopping Cart request object
   shopping cart items

   "items":[{
Encapsulates the entire array of items in the shopping cart
    item URL

    "url":
URL that corresponds to the image of the Moneris Checkout shopping cart item
    item description

    "description":
Describes the item in the shopping cart
    item product code

    "product_code":
The SKU for the item
    item unit cost

    "unit_cost":
Per-unit cost of the item
    item quantity

    "quantity":
Number of individual instances of the given item in the shopping cart
   subtotal

   "subtotal":
Total dollar amount of the shopping cart, before taxes
   tax

   "tax":{
Contains information related to taxes charged on the items in the shopping cart
    tax amount

    "amount":
Dollar amount of taxes
    tax description

    "description":
Describes type of tax being applied
    tax rate

    "rate":
Percentage tax rate charged
  Credit Card (request)

  "cc":{
Contains cardholder information
   first 6 last 4

   "first6last4":
First 6 and last 4 digits of card number
   expiry date

   "expiry":
Card expiry date
   cardholder

   "cardholder":
Cardholder name
  Gift (request)

  "gift":[{
Object containing information about a gift card
   balance remaining

   "balance_remaining":
The remaining balance on the gift card
   gift card description

   "description":
Description of the gift card used for the transaction
   first 4 last 4

   "first4last4":
The first 4 and last 4 digits of the card
   gift card number

   "pan":
The account number of the gift card
   gift card CVD

   "cvd":
Card validation digits on the gift card
   balance used

   "balance_used":
The amount that was removed from the card's balance as part of the transaction
  Wallet

  "wallet":
Contains information from the digital wallet that was used in the transaction
   wallet type

   "type":
Type of digital wallet used in this transaction
   payment data

   "paymentData":{
Object containing various information related to the payment sent from the digital wallet
    API version (minor)

    "apiVersionMinor":
Minor version of the API
    API version

    "apiVersion":
Version of the digital wallet's payment API
    payment method data

    "paymentMethodData":{
Object containing information about the payment method used in the transaction
     payment method description

     "description":
User-facing message to describe the payment method that funds this transaction
     tokenization data

     "tokenizationData":{
Object containing information related to tokenization and the digital wallet
      tokenization type

      "type":
The type of tokenization to be applied to the selected payment method

Possible values: PAYMENT_GATEWAY or DIRECT
      token

      "token":
The generated payment method token
     payment method type

     "type":
A short identifier for the supported payment method Possible values:

CARD

PAYPAL
     info

     "info":{
Object that echoes information about the cardholder, the card and the card network from the digital wallet
      card network

      "cardNetwork":
The payment card network
      card details

      "cardDetails":
The details about the card; this value is commonly the last four digits of the selected payment account number
      card details

      "cardDetails":
The details about the card; this value is commonly the last four digits of the selected payment account number
      digital wallet billing address

      "billingAddress":{
Object that echoes the cardholder's billing information from the digital wallet
       address 3

       "address3":
Third line of the address
       sorting code

       "sortingCode":
The sorting code
       address 2

       "address2":
Second line of the address
       country code

       "countryCode":
ISO 3166-1 alpha-2 country code
       address 1

       "address1":
First line of the address
       postal code

       "postalCode":
Address postal code or ZIP
       name

       "name":
Name of the addressee
       locality

       "locality":
City, town, neighbourhood, or suburb
       administrative area

       "administrativeArea":
A country subdivision, such as a state or province
      digital wallet shipping address

      "shippingAddress":{
Object containing the cardholder's default shipping address information stored in the digital wallet
       address 3

       "address3":
Third line of the address
       sorting code

       "sortingCode":
The sorting code
       address 2

       "address2":
Second line of the address
       country code

       "countryCode":
ISO 3166-1 alpha-2 country code
       postal code

       "postalCode":
Address postal code or ZIP
       name

       "name":
Name of the addressee
       locality

       "locality":
City, town, neighbourhood, or suburb
       administrative area

       "administrativeArea":
A country subdivision, such as a state or province
 Receipt

"receipt":{
Object containing the receipt information
  result (financial transaction)

  "result":
Indicates the result of the financial transaction

Possible values are:

a = Accepted

d = Declined
  Gift (receipt)

  "gift":[{
Contains information related to gift card
   order number

   "order_no":
The order number is a unique identifier appended to every financial transaction
   transaction number

   "transaction_no":
Moneris Gateway-specific transaction identifier

This field is required for any future follow-on transaction requests, such as Refund, Purchase Correction and Pre-Authorization Completion transactions
   reference number

   "reference_no":
Terminal used to process the transaction, followed by the shift, batch and sequence number

This data is typically used to reference transactions on the host systems, and must be displayed on any receipt presented to the customer

This information should be stored by the merchant

Example: 660123450010690030

66012345: Terminal ID

001: Shift number

069: Batch number

003: Transaction number within the batch.
   response code

   "response_code":
Transaction response code

Possible values are:

<50 – transaction approved

>=50 –transaction declined

NULL – transaction was not sent for authorization

For more details on specific response, please see the Response Codes reference topic
   benefit amount

   "benefit_amount":
This is the benefit that was generated for the transaction; the amount that was removed from the card as part of the transaction
   benefit remaining

   "benefit_remaining":
The remaining balance on the gift card
   first 6 last 4

   "first6last4":
First 6 and last 4 digits of card number
  Credit Card (receipt)

  "cc":{
Contains fields describing the response to the credit card transaction
   order number

   "order_no":
The order number is a unique identifier appended to every financial transaction
   customer ID

   "cust_id":
Merchant-defined field that can be used as an identifier

Searchable from the Moneris Merchant Resource Center
   transaction number

   "transaction_no":
Used to reference the original transaction when performing a follow-on transaction (i.e., Pre-Authorization Completion, Purchase Correction or Refund)

This value is returned in the response of the original transaction

Pre-Authorization Completion: references a Pre-Authorization

Refund/Purchase Correction: references a Purchase or Pre-Authorization Completion
   reference number

   "reference_no":
Terminal used to process the transaction, followed by the shift, batch and sequence number

This data is typically used to reference transactions on the host systems, and must be displayed on any receipt presented to the customer

This information should be stored by the merchant

Example: 660123450010690030

66012345: Terminal ID

001: Shift number

069: Batch number

003: Transaction number within the batch.
   transaction code

   "transaction_code":
Type of financial transaction that was performed

Possible values:

00 – Purchase

01 – Pre-Authorization

06 - Card Verification
   transaction type

   "transaction_type":
ISO transaction code for financial transaction
   transaction date and time

   "transaction_date_time":
Processing host date and time stamp

Format: YYYY-MM-DD HH:MM:SS
   corporate card

   "corporateCard":
Indicates whether the payment card is a corporate card
   credit card amount

   "amount":
The total dollar amount that was charged to the credit card
   response code

   "response_code":
Transaction response code

Possible values are:

<50 – transaction approved

>=50 –transaction declined

NULL – transaction was not sent for authorization

For more details on specific response, please see the Response Codes reference topic
   ISO response code

   "iso_response_code":
ISO response code returned from issuing institution

For more details on specific ISO codes returned, see the Response Codes reference topic
   approval code

   "approval_code":
Authorization code returned from the issuing institution
   card type

   "card_type":
Type of payment card used to process the transaction Allowable values:

V = Visa

M = Mastercard

AX = American Express

DC = Diner's Card

NO = Novus/Discover

SE = Sears

D = INTERAC® Debit

C1 = JCB
   wallet type

   "wallet_type":
Type of digital wallet used in this transaction
   dynamic descriptor

   "dynamic_descriptor":
Merchant-defined description sent on a per-transaction basis that will appear on the credit card statement appended to the merchant’s business name

Dependent on the card issuer, the statement will typically show the dynamic descriptor appended to the merchant's existing business name separated by the "/" character; additional characters will be truncated

NOTE: The 22-character maximum limit must take the "/" into account as one of the characters
   invoice number

   "invoice_number":
Identifies an invoice number associated with the transaction
   customer code

   "customer_code":
User-defined identifier
   electronic commerce indicator

   "eci":
The e-commerce indicator or crypt type that was used to process the transaction

Possible values:

5 - Authenticated e-commerce transaction (3D-Secure)

6 - Non-authenticated e-commerce transaction (3D-Secure)

7 - SSL-enabled merchant
   CVD result code

   "cvd_result_code":
Indicates the CVD validation result

The first byte is the numeric CVD indicator sent in the request; the second byte is the response code

Possible response codes are shown in the CVD Response Codes reference
   AVS result code

   "avs_result_code":
Indicates the address verification result

For a full list of possible response codes refer to the AVS Response Codes reference
   "first6last4":

   "eci":
First 6 and last 4 digits of card number
   expiry date

   "expiry_date":
Expiry date of the card

MMYY format
   recur success

   "recur_success":
Indicates whether the recurring billing transaction has been successfully set up for future billing

Possible values: true or false
   issuer ID

   "issuer_id":
Unique identifier for the cardholder's stored credentials

Sent back in the response from the card brand when processing a Credential on File transaction

If the cardholder's credentials are being stored for the first time, and the issuer ID was returned in the response, you must save the issuer ID on your system to use in subsequent Credential on File transactions (applies to merchant-initiated transactions only)

The issuer ID must be saved to your systems when returned from Moneris Gateway in the response data, regardless if the value was received or not

As a best practice, if the issuer ID is not returned and you received a value of NULL instead, store that value and send it in the subsequent transaction
   ECR (electronic cash register) number

   "ecr_no":
Terminal ID/ECR Number from the request
   batch number

   "batch_no":
Batch number; also presented as a component of the reference number
   sequence number

   "sequence_no":
Transaction number within the batch; also presented as a component of reference number
   result (financial transaction)

   "result":
Indicates the result of the financial transaction

Possible values are:

a = Accepted

d = Declined
   Tokenize

   "tokenize":{
Contains information related to the tokenization of cardholder credentials
    success (tokenize)

    "success":
Indicates whether the card was successfully tokenized

Possible values: true or false
    first 4 last 4

    "first4last4":
The first 4 and last 4 digits of the card
    data key

    "data_key":
Unique identifier for a Vault profile, and used in future Vault financial transactions to associate a transaction with that profile
    tokenization status

    "status":
Specifies what type of failure, if any, occurred during the tokenization request
Possible values:
001 = Successful creation of a temporary token
940 = Invalid profile id (on tokenization request)
941 = Error generating token
942 = Invalid Profile ID, or source URL
943 = Card data is invalid (not numeric, fails mod10, we will remove spaces)
944 = Invalid expiration date (mmyy, must be current month or in the future)
945 = Invalid CVD data (not 3-4 digits)
    tokenization message

    "message":
Provides additional details about the success or failure of the tokenization
   Fraud

   "fraud":{
Contains sub-objects that describe information related to fraud tool inquiries
    CVD

    "cvd":{
Contains information related to the CVD fraud tool
     decision origin

     "decision_origin":
Possible values: Moneris or Merchant
     CVD result

     "result":
Possible values:

1 = Success

2 = Failed

3 = Not performed

4 = Card not eligible
     condition

     "condition":
Indicates whether this fraud tool was set as a factor for Moneris to use when making an automatic decision on a transaction

Possible values are as follows:

0 = Optional

1 = Mandatory
     status

     "status":
Indicates whether the fraud tool inquiry was performed, and if it was used for auto-decisioning purposes

Possible values:

success = Fraud tool successful

failed = Fraud tool failed (non-auto decision)

disabled = Fraud tool not performed

ineligible = Fraud tool was selected but card is not a credit card or card not eligible

failed_optional = Fraud tool failed and auto decision is optional

failed_mandatory = Fraud tool failed auto decision is mandatory
     CVD code

     "code":
CVD result code; for a list of possible codes see the CVD Response Codes reference
     condition

     "details":
Indicates whether this fraud tool was set as a factor for Moneris to use when making an automatic decision on a transaction

Possible values are as follows:

0 = Optional

1 = Mandatory
    AVS

    "avs":{
Contains information related to the AVS fraud tool
     decision origin

     "decision_origin":
Possible values: Moneris or Merchant
     AVS result

     "result":
Possible values:

1 = Success

2 = Failed

3 = Not performed

4 = Card not eligible
     condition

     "condition":
Indicates whether this fraud tool was set as a factor for Moneris to use when making an automatic decision on a transaction

Possible values are as follows:

0 = Optional

1 = Mandatory
     status

     "status":
Indicates whether the fraud tool inquiry was performed, and if it was used for auto-decisioning purposes Possible values:

success = Fraud tool successful

failed = Fraud tool failed (non-auto decision)

disabled = Fraud tool not performed

ineligible = Fraud tool was selected but card is not a credit card or card not eligible

failed_optional = Fraud tool failed and auto decision is optional

failed_mandatory = Fraud tool failed auto decision is mandatory
     AVS code

     "code":
AVS result code; for a list of potential codes, see the AVS Response Codes reference
     details

     "details":
Provides detailed information about the fraud tool query

Only populated for Kount and 3-D Secure
    3-D Secure

    "3d_secure":{
Contains information related to the 3-D Secure fraud tool
     decision origin

     "decision_origin":
Possible values: Moneris or Merchant
     3-D Secure result

     "result":
Possible values:

1 = Success

2 = Failed

3 = Not performed

4 = Card not eligible
     condition

     "condition":
Indicates whether this fraud tool was set as a factor for Moneris to use when making an automatic decision on a transaction

Possible values are as follows:

0 = Optional

1 = Mandatory
     status

     "status":
Indicates whether the fraud tool inquiry was performed, and if it was used for auto-decisioning purposes

Possible values:

success = Fraud tool successful

failed = Fraud tool failed (non-auto decision)

disabled = Fraud tool not performed

ineligible = Fraud tool was selected but card is not a credit card or card not eligible

failed_optional = Fraud tool failed and auto decision is optional

failed_mandatory = Fraud tool failed auto decision is mandatory
     3-D Secure code

     "code":
CAVV result code
     details

     "details":{
Provides detailed information about the fraud tool query

Only populated for Kount and 3-D Secure
      Cardholder Authentication Value (CAVV)

      "cavv":
Value provided by the Moneris MPI or by a third-party MPI

Returned by Visa Secure, Mastercard Identity Check or American Express SafeKey transactions
      3-D Secure message

      "message":
Describes the reasoning for the outcome of the 3-D Secure inquiry

Possible values:

"Authentication Not Available"

"Unable to Verify Enrollment"

"Successful Payer Authentication"

"Cardholder Not Participating"

"failed 3-D Secure authentication"

"Successful Merchant Attempt"
      VERes

      "VERes":
Verification response code

Possible values:

N = The card/issuer is not enrolled

U = The card type is not participating

Y = The card is enrolled
      PARes

      "PARes":
Payer Authentication response code. Possible values:

“true” = Fully authenticated or attempted to verify PIN.
“false” = Failed to authenticate
      load 3-D Secure

      "loadvbv":
Only present with value "true" if page was successfully redirected from the 3-D Secure site.
    Kount

    "kount":{
Contains information related to the Kount fraud tool
     decision origin

     "decision_origin":
Possible values: Moneris or Merchant
     Kount result

     "result":
Possible values:

001 = Success

973 = Unable to locate merchant Kount details

984 = Data error

987 = Invalid transaction

     condition

     "condition":
Indicates whether this fraud tool was set as a factor for Moneris to use when making an automatic decision on a transaction

Possible values are as follows:

0 = Optional

1 = Mandatory
     status

     "status":
Indicates whether the fraud tool inquiry was performed, and if it was used for auto-decisioning purposes

Possible values:

success = Fraud tool successful

failed = Fraud tool failed (non-auto decision)

disabled = Fraud tool not performed

ineligible = Fraud tool was selected but card is not a credit card or card not eligible

failed_optional = Fraud tool failed and auto decision is optional

failed_mandatory = Fraud tool failed auto decision is mandatory
     Kount code

     "code":
Possible values:

001 = Success

973 = Unable to locate merchant Kount details

984 = Data error

987 = Invalid transaction
     details

     "details":{
Provides detailed information about the fraud tool query

Only populated for Kount and 3-D Secure
      Kount response code

      "responseCode":
Final risk score returned from Kount system
      message (Kount)

      "message":
Brief description message about the Kount inquiry
      receipt ID

      "receiptID":
The order ID echoed from the original financial transaction
      Kount result

      "receiptID":
Possible values are as follows:

1 = Success

2 = Failed

3 = Not performed

4 = Card not eligible
      Kount score

      "score":
Final risk score returned from Kount system
      Kount error

      "error":
List of errors the Kount request generated