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Purchase

A Purchase verifies funds on the customer’s card, removes the funds and prepares them for deposit into the merchant’s account.

Canada Code Sample

//Request Format:

purchase_cof, order_id, amount, pan, exp_date, crypt_type, issuer_id, payment_indicator, payment_information

//Sample Request:

purchase_cof,order_1_testing,13.00,4242424242424242,0304,1,139X3130ASCXAS9,U,2

//Response Format:

ReceiptId, ReferenceNum, ResponseCode, ISO, AuthCode, TransTime, TransDate, TransType, Complete, Message, TransAmount, CardType, TxnNumber, TimedOut, BankTotals, Ticket, IssuerId

//Sample Response:

order_1_testing,660021810013368320,027,01,010460,11:04:27,2006-06-20,00,true,APPROVED * =,13.00,V,63790-832-0,false,,null,139X3130ASCXAS9
                

Purchase mandatory values

Value Type Limits Variable Description
Order ID String 50-character alphanumeric order_id Merchant-defined transaction identifier that must be unique for every Purchase, Pre-Authorization and Independent Refund transaction. No two transactions of these types may have the same order ID.

For Refund, Completion and Purchase Correction transactions, the order ID must be the same as that of the original transaction.

Canada: The last 10 characters of the order ID are displayed in the “Invoice Number” field on the Merchant Direct Reports. However only letters, numbers and spaces are sent to Merchant Direct.

A minimum of 3 and a maximum of 10 valid characters are sent to Merchant Direct. Only the last characters beginning after any invalid characters are sent. For example, if the order ID is 1234-567890, only 567890 is sent to Merchant Direct.

US: The last 32 characters of the order ID are sent on to the Client Line settlement reports.

For either countries, If the order ID has fewer than 3 characters, it may display a blank or 0000000000 in the Invoice Number field.
Amount String 10-character decimal amount Transaction amount This must contain at least 3 digits, two of which are penny values.
The minimum allowable value is $0.01, and the maximum allowable value is $9999999.99. Transaction amounts of $0.00 are not allowed.
Credit card number String 20-character numeric pan Most credit card numbers today are 16 digits, but some 13-digit numbers are still accepted by some issuers. This field has been intentionally expanded to 20 digits in consideration for future expansion and potential support of private label card ranges.
Expiry date String 4-character numeric
YYMM format.
expdate Submit in YYMM format.
Note: This is the reverse of the date displayed on the physical card, which is MMYY.
E-Commerce indicator String 1-character alphanumeric crypt_type

Describes the category of e-commerce transaction being processed. Allowable values are:


  • 1 - Mail Order / Telephone Order—Single
  • 2 - Mail Order / Telephone Order—Recurring
  • 3 - Mail Order / Telephone Order—Instalment
  • 4 - Mail Order / Telephone Order—Unknown classification
  • 5 - Authenticated e-commerce transaction (VBV)
  • 6 - Non-authenticated e-commerce transaction (VBV)
  • 7 - SSL-enabled merchant

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:


if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7

Issuer ID
NOTE: This variable is required for all merchant-initiated transactions following the first one; upon sending the first transaction, the Issuer ID value is received in the transaction response and then used in subsequent transaction requests (Issuer ID does not apply for Discover or Union Pay).
String 15-character alphanumeric
Variable length
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 MIT subsequent Credential on File transactions

The IssuerID 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 IssuerID is not returned and you received N/A instead, store it and send it in the subsequent transaction.
Payment Indicator String 1-character alphabetic payment_indicator Indicates the current or intended use of the credentials

Possible values for first transactions:
C - unscheduled Credential on File (first transactions only)
R – recurring

Possible values for subsequent transactions:
R - recurring
U - unscheduled merchant-initiated transaction
Z - unscheduled customer-initiated transaction

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:

if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7
Payment Information String 1-character numeric payment_information Describes whether the transaction is the first or subsequent in the series
Possible values are:
0 - first transaction in a series (storing payment details provided by the cardholder)
2 - subsequent transactions (using previously stored payment details)

Supplementary Purchase

Supplementary Purchase is a Purchase transaction with an optional Customer ID field included.

Canada Code Sample

//Request Format:

Purchase_supp_cof, order_id, amount, pan, exp_date, crypt_type, cust_id, issuer_id, payment_indicator, payment_information

//Sample Request:

purchase_supp_cof,order_1_testing,13.00,4242424242424242,0304,1,customer_1,139X3130ASCXAS9,U,2

//Response Format:

ReceiptId, ReferenceNum, ResponseCode, ISO, AuthCode, TransTime, TransDate, TransType, Complete, Message, TransAmount, CardType, TxnNumber, TimedOut, BankTotals, Ticket, IssuerId

//Sample Response:

order_1_testing,660021810013368320,027,01,010460,11:04:27,2006-06-20,00,true,APPROVED * =,13.00,V,63790-832-0,false,,null,139X3130ASCXAS9
                

Supplementary Purchase mandatory values

Value Type Limits Variable Description
Order ID String 50-character alphanumeric order_id Merchant-defined transaction identifier that must be unique for every Purchase, Pre-Authorization and Independent Refund transaction. No two transactions of these types may have the same order ID.

For Refund, Completion and Purchase Correction transactions, the order ID must be the same as that of the original transaction.

Canada: The last 10 characters of the order ID are displayed in the “Invoice Number” field on the Merchant Direct Reports. However only letters, numbers and spaces are sent to Merchant Direct.

A minimum of 3 and a maximum of 10 valid characters are sent to Merchant Direct. Only the last characters beginning after any invalid characters are sent. For example, if the order ID is 1234-567890, only 567890 is sent to Merchant Direct.

US: The last 32 characters of the order ID are sent on to the Client Line settlement reports.

For either countries, If the order ID has fewer than 3 characters, it may display a blank or 0000000000 in the Invoice Number field.
Amount String 10-character decimal amount Transaction amount This must contain at least 3 digits, two of which are penny values.
The minimum allowable value is $0.01, and the maximum allowable value is $9999999.99. Transaction amounts of $0.00 are not allowed.
Credit card number String 20-character numeric pan Most credit card numbers today are 16 digits, but some 13-digit numbers are still accepted by some issuers. This field has been intentionally expanded to 20 digits in consideration for future expansion and potential support of private label card ranges.
Expiry date String 4-character numeric
YYMM format.
expdate Submit in YYMM format.
Note: This is the reverse of the date displayed on the physical card, which is MMYY.
E-Commerce indicator String 1-character alphanumeric crypt_type

Describes the category of e-commerce transaction being processed. Allowable values are:


  • 1 - Mail Order / Telephone Order—Single
  • 2 - Mail Order / Telephone Order—Recurring
  • 3 - Mail Order / Telephone Order—Instalment
  • 4 - Mail Order / Telephone Order—Unknown classification
  • 5 - Authenticated e-commerce transaction (VBV)
  • 6 - Non-authenticated e-commerce transaction (VBV)
  • 7 - SSL-enabled merchant

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:


if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7

Customer ID String 50-character alphanumeric cust_id This can be used for policy number, membership number, student ID, invoice number.
This field is searchable from the Moneris Merchant Resource Centre.
Issuer ID
NOTE: This variable is required for all merchant-initiated transactions following the first one; upon sending the first transaction, the Issuer ID value is received in the transaction response and then used in subsequent transaction requests (Issuer ID does not apply for Discover or Union Pay).
String 15-character alphanumeric
Variable length
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 MIT subsequent Credential on File transactions

The IssuerID 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 IssuerID is not returned and you received N/A instead, store it and send it in the subsequent transaction.
Payment Indicator String 1-character alphabetic payment_indicator Indicates the current or intended use of the credentials

Possible values for first transactions:
C - unscheduled Credential on File (first transactions only)
R – recurring

Possible values for subsequent transactions:
R - recurring
U - unscheduled merchant-initiated transaction
Z - unscheduled customer-initiated transaction

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:

if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7
Payment Information String 1-character numeric payment_information Describes whether the transaction is the first or subsequent in the series
Possible values are:
0 - first transaction in a series (storing payment details provided by the cardholder)
2 - subsequent transactions (using previously stored payment details)

Purchase with Recurring Billing

Verifies funds on the customer’s card, removes the funds and prepares them for deposit into the merchant’s account.

Recurring Billing allows you to set up payments whereby Moneris automatically processes the transactions and bills customers on your behalf based on the billing cycle information you provide.

Things to consider:

  • To avoid shifting, do not set the start_date after the 28th if the recur_unit is month. To set the billing date for the last day of the month, set recur_unit to eom.

Canada Code Sample

//Request Format:

purchase_recur_cof, order_id, amount, pan, exp_date, crypt_type, recur_unit, start_now, start_date, num_recurs, period, recur_amount, issuer_id, payment_
indicator, payment_information

//Sample Request:

purchase_recur_cof,order_1_recurring,3.00,4242424242424242,0712,2,week,true,2006/10/30,4,2,1.00,139X3130ASCXAS9,R,2
purchase_recur_cof,order_2_recurring,4.00,4242424242424242,0803,2,day,false,2006/10/15,30,10,4.00,139X3130ASCXAS9,R,2
purchase_recur_cof,order_3_recurring,5.00,4242424242424242,0610,2,month,true,2006/11/11,12,1,1.00,139X3130ASCXAS9,R,2

//Response Format:

ReceiptId, ReferenceNum, ResponseCode, ISO, AuthCode, TransTime, TransDate, TransType, Complete, Message, TransAmount, CardType, TxnNumber, TimedOut, BankTotals, Ticket, RecurSuccess, IssuerId

//Sample Response:

order_1_recurring,660021810013368380,027,01,008598,11:28:28,2006-06-20,00,true,APPROVED * =: Recurring transaction successfully registered.,3.00,V,63796-838-0,false,,null,true,139X3130ASCXAS9

order_2_recurring,null,null,null,null,null,null,null,true,Recurring transaction successfully registered.,null,null,null,false,,null,true,139X3130ASCXAS9

order_3_recurring,660021810013368390,027,01,010535,11:28:34,2006-06-20,00,true,APPROVED * =: Recurring transaction successfully registered.,5.00,V,63797-839-0,false,,null,true,139X3130ASCXAS9
                

Purchase mandatory values

Value Type Limits Variable Description
Order ID String 50-character alphanumeric order_id Merchant-defined transaction identifier that must be unique for every Purchase, Pre-Authorization and Independent Refund transaction. No two transactions of these types may have the same order ID.

For Refund, Completion and Purchase Correction transactions, the order ID must be the same as that of the original transaction.

Canada: The last 10 characters of the order ID are displayed in the “Invoice Number” field on the Merchant Direct Reports. However only letters, numbers and spaces are sent to Merchant Direct.

A minimum of 3 and a maximum of 10 valid characters are sent to Merchant Direct. Only the last characters beginning after any invalid characters are sent. For example, if the order ID is 1234-567890, only 567890 is sent to Merchant Direct.

US: The last 32 characters of the order ID are sent on to the Client Line settlement reports.

For either countries, If the order ID has fewer than 3 characters, it may display a blank or 0000000000 in the Invoice Number field.
Amount String 10-character decimal amount Transaction amount This must contain at least 3 digits, two of which are penny values.
The minimum allowable value is $0.01, and the maximum allowable value is $9999999.99. Transaction amounts of $0.00 are not allowed.
Credit card number String 20-character numeric pan Most credit card numbers today are 16 digits, but some 13-digit numbers are still accepted by some issuers. This field has been intentionally expanded to 20 digits in consideration for future expansion and potential support of private label card ranges.
Expiry date String 4-character numeric
YYMM format.
expdate Submit in YYMM format.
Note: This is the reverse of the date displayed on the physical card, which is MMYY.
E-Commerce indicator String 1-character alphanumeric crypt_type

Describes the category of e-commerce transaction being processed. Allowable values are:


  • 1 - Mail Order / Telephone Order—Single
  • 2 - Mail Order / Telephone Order—Recurring
  • 3 - Mail Order / Telephone Order—Instalment
  • 4 - Mail Order / Telephone Order—Unknown classification
  • 5 - Authenticated e-commerce transaction (VBV)
  • 6 - Non-authenticated e-commerce transaction (VBV)
  • 7 - SSL-enabled merchant

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:


if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7

Issuer ID
NOTE: This variable is required for all merchant-initiated transactions following the first one; upon sending the first transaction, the Issuer ID value is received in the transaction response and then used in subsequent transaction requests (Issuer ID does not apply for Discover or Union Pay).
String 15-character alphanumeric
Variable length
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 MIT subsequent Credential on File transactions

The IssuerID 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 IssuerID is not returned and you received N/A instead, store it and send it in the subsequent transaction.
Payment Indicator String 1-character alphabetic payment_indicator Indicates the current or intended use of the credentials

Possible values for first transactions:
C - unscheduled Credential on File (first transactions only)
R – recurring

Possible values for subsequent transactions:
R - recurring
U - unscheduled merchant-initiated transaction
Z - unscheduled customer-initiated transaction

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:

if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7
Payment Information String 1-character numeric payment_information Describes whether the transaction is the first or subsequent in the series
Possible values are:
0 - first transaction in a series (storing payment details provided by the cardholder)
2 - subsequent transactions (using previously stored payment details)
Recur unit String day, week, month or eom recur_unit Unit to be used as a basis for the interval. This can be set as day, week, month or the end of the month.
Works in conjunction with the period argument (see below) to define the billing frequency.
Start Now String true/false start_now If a single charge is to be made against the card immediately, set this value to true. The amount to be billed immediately may differ from the amount billed on a regular basis thereafter.
If the billing is to start in the future, set this value to false.
Start Date String YYYY/MM/DD format start_date Date of the first future recurring billing transaction. This value must be a date in the future.
If an additional charge is to be made immediately, the start_now argument must be set to true.
Number of Recurs String numeric 1-99 num_recurs The number of times that the transaction must recur.
Period String numeric 1-999 period Number of recur units that must pass between recurring billings.
Recurring Amount String 9-character decimal 0.01-9999999.99. recur_amount Amount of the recurring transaction. This must contain at least three digits, two of which are penny values.
This is the amount that will be billed on the start_date, and then billed repeatedlybased on the interval defined by period and recur_unit.

Recurring Billing Response Fields

Value Limits Variable Description
Recurring billing success true/false RecurSuccess Indicates whether the recurring billing transaction has been successfully set up for future billing.

Purchase with Vault

This transaction uses the data key to identify a previously registered credit card profile. The details saved within the profile are then submitted to perform a Purchase transaction.

The Vault feature allows merchants to create long term customer profiles, edit those profiles, and use them to process transactions without having to enter financial information each time.

Canada Code Sample

//Request Format:

res_purchase_cc_cof,order_id,cust_id,amount,data_key,crypt_type,issuer_id, payment_indicator, payment_information 

//Sample Request:

res_purchase_cc_cof,mjr-res-purch-210510-251-1,moneris,1.00,M6eGTseSjlDBxYRICD3rgAhBn,1,139X3130ASCXAS9,U,2

//Response Format:

ReceiptId, ReferenceNum, ResponseCode, ISO, AuthCode, TransTime, TransDate, TransType, Complete, Message, TransAmount, CardType, TxnNumber, TimedOut, BankTotals, Ticket, data_key, payment_type, cust_id, phone, email, note, pan, exp_date, crypt_type, reserved, reserved, reserved, reserved, reserved

//Sample Response:

mjr-res-purch-210510-251-1,660035500012243850,027,01,073570,14:52:55,2010-05-21,00,true,APPROVED * =,1.00,M,112072-0_7,false,,,M6eGTseSjlDBxYRICD3rgAhBn,cc,,,bob@smith.com,this is my note,5454***5454,0812,1,,,,,
                

Purchase with Vault mandatory values

VALUE TYPE LIMITS VARIABLE DESCRIPTION
Data Key String 25-character alphanumeric data_key The data key is the token that points to a previously stored profile. Profile identifier that all future financial Vault transactions (that is, they occur after the profile was registered by a ResAddCC or ResTokenizeCC transaction) will use to associate with the saved information.
The data key is generated by Moneris, and is returned to the merchant (via the Receipt object) when the profile is first registered.
Order ID String 50-character alphanumeric order_id Merchant-defined transaction identifier that must be unique for every Purchase, Pre-Authorization and Independent Refund transaction. No two transactions of these types may have the same order ID.

For Refund, Completion and Purchase Correction transactions, the order ID must be the same as that of the original transaction.

Canada: The last 10 characters of the order ID are displayed in the “Invoice Number” field on the Merchant Direct Reports. However only letters, numbers and spaces are sent to Merchant Direct.

A minimum of 3 and a maximum of 10 valid characters are sent to Merchant Direct. Only the last characters beginning after any invalid characters are sent. For example, if the order ID is 1234-567890, only 567890 is sent to Merchant Direct.

US: The last 32 characters of the order ID are sent on to the Client Line settlement reports.

For either countries, If the order ID has fewer than 3 characters, it may display a blank or 0000000000 in the Invoice Number field.
Amount String 10-character decimal amount Transaction amount This must contain at least 3 digits, two of which are penny values.
The minimum allowable value is $0.01, and the maximum allowable value is $999999.99. Transaction amounts of $0.00 are not allowed.
E-Commerce indicator String 1-character alphanumeric crypt_type

Describes the category of e-commerce transaction being processed. Allowable values are:


  • 1 - Mail Order / Telephone Order—Single
  • 2 - Mail Order / Telephone Order—Recurring
  • 3 - Mail Order / Telephone Order—Instalment
  • 4 - Mail Order / Telephone Order—Unknown classification
  • 5 - Authenticated e-commerce transaction (VBV)
  • 6 - Non-authenticated e-commerce transaction (VBV)
  • 7 - SSL-enabled merchant

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:


if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7

Customer ID String 50-character alphanumeric cust_id This can be used for policy number, membership number, student ID, invoice number.
This field is searchable from the Moneris Merchant Resource Centre.
Issuer ID
NOTE: This variable is required for all merchant-initiated transactions following the first one; upon sending the first transaction, the Issuer ID value is received in the transaction response and then used in subsequent transaction requests (Issuer ID does not apply for Discover or Union Pay).
String 15-character alphanumeric
Variable length
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 MIT subsequent Credential on File transactions
The IssuerID 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 IssuerID is not returned and you received N/A instead, store it and send it in the subsequent transaction.
Payment Indicator String 1-character alphabetic payment_indicator Indicates the current or intended use of the credentials

Possible values for first transactions:
C - unscheduled Credential on File (first transactions only)
R – recurring

Possible values for subsequent transactions:
R - recurring
U - unscheduled merchant-initiated transaction
Z - unscheduled customer-initiated transaction

In Credential on File transactions where the request field e-commerce indicator is also being sent: the allowable values for e-commerce indicator are dependent on the value sent for payment indicator, as follows:

if payment indicator = R, then allowable values for e-commerce indicator: 2, 5 or 6
if payment indicator = C, then allowable values for e-commerce indicator: 1, 5, 6 or 7
if payment indicator = U, then allowable values for e-commerce indicator: 1 or 7
if payment indicator = Z, then allowable values for e-commerce indicator: 1, 5, 6 or 7
Payment Information String 1-character numeric payment_information Describes whether the transaction is the first or subsequent in the series
Possible values are:
0 - first transaction in a series (storing payment details provided by the cardholder)
2 - subsequent transactions (using previously stored payment details)

Vault Response Fields

Value Limits Variable Description
Data Key 25-character alphanumeric DataKey This field is created when a profile is created and a token is returned.
It is a unique profile identifier, and is a required value for all future Vault transactions.
Vault Success true/false ResSuccess Indicates whether Vault transaction was successful.
PaymentType cc/ach PaymentType Indicates the payment type associated with a Vault profile.
Customer ID 30-character alphanumeric cust_id Returns the customer ID saved in the profile.
Phone Number 30-character alphanumeric phone Returns the phone number saved in the profile.
Email Address 30-character alphanumeric email Returns the email address saved in the profile.
Note 30-character alphanumeric note Returns the note saved in the profile.
Credit Card Fields
Masked PAN 20-character numeric masked_pan Returns the first 4 last 4 of the card number saved in the profile.
Expiry Date 4-character numeric expdate Returns the expiry date of the card number saved in the profile. YYMM format.
E-Commerce Indicator 1-character numeric crypt_type Returns the e-commerce indicator saved in the profile.
AVS Street Number 19-character alphanumeric avs_street_number Returns the AVS street number saved in the profile. If no other AVS street number is passed in the transaction request, this value will be submitted along with the financial transaction to the issuer.
AVS Street Name 19-character alphanumeric avs_street_name Returns the AVS street name saved in the profile. If no other AVS street number is passed in the transaction request, this value will be submitted along with the financial transaction to the issuer.
AVS Zip/Postal Code 9-character alphanumeric avs_street_zipcode Returns the AVS zip/postal code saved in the profile. If no other AVS street number is passed in the transaction request, this value will be submitted along with the financial transaction to the issuer.