TSYSBenefit Class
Properties Methods Events Config Settings Errors
The TSYSBenefit class is an advanced tool used to authorize Electronic Benefits (EBT) cards in a Retail environment, where the customer is purchasing products or services in person. This class makes authorizing EBT Food Stamp and Cash Benefit transactions (with a customer PIN) very easy. Supported Industry Types include retail stores, restaurants, and grocery stores.
Class Name
DPaymentsSDK_TSYSBenefit
Procedural Interface
dpaymentssdk_tsysbenefit_open(); dpaymentssdk_tsysbenefit_close($res); dpaymentssdk_tsysbenefit_register_callback($res, $id, $function); dpaymentssdk_tsysbenefit_get_last_error($res); dpaymentssdk_tsysbenefit_get_last_error_code($res); dpaymentssdk_tsysbenefit_set($res, $id, $index, $value); dpaymentssdk_tsysbenefit_get($res, $id, $index); dpaymentssdk_tsysbenefit_do_authorize($res); dpaymentssdk_tsysbenefit_do_config($res, $configurationstring); dpaymentssdk_tsysbenefit_do_getdetailaggregate($res); dpaymentssdk_tsysbenefit_do_interrupt($res); dpaymentssdk_tsysbenefit_do_reset($res);
Remarks
This class allows for simple, direct, secure connection to the Vital/TSYS TLS/SSL gateway through a standard Internet connection. Because all TLS/SSL communications are handled inside the class, any application or web page can be deployed without the need for expensive dedicated TLS/SSL servers.
The TSYSBenefit class makes authorizing EBT card transactions (where the customer's card is swiped through a card reader and a PIN is supplied) very easy by adding an additional layer of abstraction between the programmer and the protocol. There is no need to deal with raw sockets, TLS/SSL handshakes, or data packet formatting. The steps to setting up the class and authorizing a transaction are outlined below:
First, set the merchant properties with setup information acquired from your member bank or processor. For instance:
TSYSBenefit1.MerchantBankId = "999995"
TSYSBenefit1.MerchantNumber = "888000002447"
TSYSBenefit1.MerchantName = "TEST MERCHANT"
TSYSBenefit1.MerchantTerminalNumber = "1515"
TSYSBenefit1.MerchantStoreNumber = "5999"
TSYSBenefit1.MerchantCategoryCode = "5999"
TSYSBenefit1.MerchantCity = "Durham"
TSYSBenefit1.MerchantState = "NC"
TSYSBenefit1.MerchantZip = "27713"
TSYSBenefit1.MerchantTimeZone = "705"
TSYSBenefit1.MerchantABANumber = "123456789"
TSYSBenefit1.MerchantSettlementAgent = "V123"
TSYSBenefit1.MerchantFCSId = "1234567"
TSYSBenefit1.AgentBankNumber = "000000"
TSYSBenefit1.AgentChainNumber = "111111"
TSYSBenefit1.SharingGroup = "8GWK"
TSYSBenefit1.IndustryType = itRetail
Next, set properties that contain details about the transaction. The TransactionNumber is a sequence number, and should be incremented for each transaction you send. TransactionAmount is the amount of sale, formatted with an implicit decimal place. The CardMagneticStripe is read from the magnetic stripe on the back of the card, (Track 2 for EBT transactions) and the DebitPIN and DebitKSN are retrieved from a standard DUKPT Pin Pad device.
TSYSBenefit1.TransactionNumber = 1
TSYSBenefit1.TransactionAmount = "1000"
TSYSBenefit1.CardMagneticStripe = "9999999800002773=09121015432112345678"
TSYSBenefit1.CardPIN = "83C33384650827F6"
TSYSBenefit1.CardKSN = "4A00310459400004"
The TSYSBenefit class supports both Food Stamp and Cash Benefit programs on the same card. Make sure to choose the correct TransactionType for the benefit program you wish to use, and then call the Authorize method. For example:
TSYSBenefit1.TransactionType = ttFoodStampPurchase
TSYSBenefit1.Authorize()
When the class receives a response from the Vital/TSYS servers, the result of the authorization will be displayed in several Response properties. The ResponseCode indicates whether the transaction was approved, and the remaining properties provide additional information about the transaction.
Once an EBT authorization is approved, the transaction must go through the batch settlement process in order for the merchant to receive the funds in his merchant account. This is done by passing the XML aggregate returned from the GetDetailAggregate method to the TSYSSettle class. Usually, a Batch Settlement of all authorized transactions is done at the end of each business day. Note that ttFoodStampBalanceInquiry and ttCashBenefitBalanceInquiry TransactionTypes cannot be settled.
Property List
The following is the full list of the properties of the class with short descriptions. Click on the links for further details.
AgentBankNumber | Identifies a specific agent entity of the member bank or processor. |
AgentChainNumber | Identifies a specific chain of an agent organization. |
BatchNumber | The batch number that this transaction will be included in. |
CardType | Type of credit card being used in this transaction. |
CardCVVData | Three digit security code on back of card (optional). |
CardCVVPresence | Indicates the presence of the card verification value. |
CardEntryDataSource | This property contains a 1-character code identifying the source of the customer data. |
CardExpMonth | Expiration month of the credit card specified in Number . |
CardExpYear | Expiration year of the credit card specified in Number . |
CardIsEncrypted | Determines whether data set to the Number or MagneticStripe properties is validated. |
CardMagneticStripe | Track data read off of the card's magnetic stripe. |
CardNumber | Customer's credit card number for the transaction. |
CashBackAmount | Amount returned to the customer in cash. |
DebitKSN | Clear-text Key Sequence Number, used for Debit and EBT transactions. |
DebitPIN | DUKPT DES encrypted PIN block, used for Debit and EBT transactions. |
IndustryType | Code which indicates the industry the merchant is engaged in. |
MerchantBankId | The number which identifies the merchant's bank or processor. |
MerchantCategoryCode | Classifies a merchant by the type of store. |
MerchantCity | Merchant's City For Retail (Card Present) transactions, this property should contain the city in which the merchant is located. |
MerchantCountryCode | Identifies the country where the merchant is located. |
MerchantCurrencyCode | Identifies the type of currency used by the merchant. |
MerchantLanguage | Designates the language that response messages will be returned in. |
MerchantName | Name of the merchant. |
MerchantNumber | A unique number used to identify the merchant within the VisaNet system. |
MerchantPhone | Merchant's phone number. |
MerchantServicePhone | Merchant's customer service number. |
MerchantState | State or province that the merchant is located in. |
MerchantStoreNumber | Used to identify a specific merchant's store within the VisaNet system. |
MerchantStreetAddress | Merchant's street address. |
MerchantTerminalNumber | Used to identify a unique terminal within a merchant location. |
MerchantTimeZone | Specifies the GMT offset used to calculate the local time within the VisaNet system. |
MerchantZip | Zip code where the merchant that initiated this transaction is located. |
MerchantABANumber | Merchant's routing number. |
MerchantFCSId | Identifies the merchant as an approved Food Stamp merchant. |
MerchantSettlementAgent | Merchant's settling agent. |
ResponseApprovalCode | Contains an authorization code when a transaction has been approved. |
ResponseAuthorizedAmount | Amount actually used from the card (used when supporting partial redemptions). |
ResponseAuthSource | Indicates the source of the authorization code stored in ApprovalCode . |
ResponseAVSResult | Contains the Address Verification System result code. |
ResponseBalance | Available balance remaining on card. |
ResponseCashBenefitAvailableBalance | The currently available balance on the cash benefit account (TSYS EIS 1080 account type 96, amount type 02). |
ResponseCashBenefitLedgerBalance | The ledger balance on the cash benefit account (TSYS EIS 1080 account type 96, amount type 01). |
ResponseCode | Indicates the status of the authorization request. |
ResponseCVVResult | Contains the returned CVV result code if it was requested. |
ResponseFoodStampAvailableBalance | The currently available balance on the food stamps account (TSYS EIS 1080 account type 98, amount type 02). |
ResponseFoodStampLedgerBalance | The ledger balance on the food stamps account (TSYS EIS 1080 account type 98, amount type 01). |
ResponseHostMessageId | Unique host message identifier (Reserved for future use). |
ResponseNetworkId | Identification code of the network on which the transaction was authorized. |
ResponseRetrievalNumber | This number is to be used to identify transactions and should be submitted when making adjustments, reversals or at settlement. |
ResponseReturnedACI | Returned Authorization Characteristics Indicator contains CPS qualification status. |
ResponseSettleDate | Date at which the Debit, EBT, or Gift Card transaction will settle. |
ResponseText | Text information that describes each response code. |
ResponseTrace | System Trace Audit Number returned for Debit transactions. |
ResponseTransactionDate | Local transaction date returned from the server in MMddyy format. |
ResponseTransactionId | Contains the Transaction Identifier or MasterCard Reference Number. |
ResponseTransactionNumber | Check this property against the original Transaction Number. |
ResponseTransactionTime | Local transaction time returned from the server in HHmmss format. |
ResponseValidationCode | This optional property contains information generated by the card issuer. |
SharingGroup | List of Debit and EBT networks that the merchant supports. |
SSLAcceptServerCertEncoded | This is the certificate (PEM/Base64 encoded). |
SSLCertEncoded | This is the certificate (PEM/Base64 encoded). |
SSLCertStore | This is the name of the certificate store for the client certificate. |
SSLCertStorePassword | If the type of certificate store requires a password, this property is used to specify the password needed to open the certificate store. |
SSLCertStoreType | This is the type of certificate store for this certificate. |
SSLCertSubject | This is the subject of the certificate used for client authentication. |
SSLProvider | This specifies the SSL/TLS implementation to use. |
SSLServerCertEncoded | This is the certificate (PEM/Base64 encoded). |
Timeout | A timeout for the class. |
TransactionAmount | Purchase amount to be authorized. |
TransactionNumber | Sequence number of this transaction. |
TransactionType | Specifies the type of EBT transaction to process. |
VoucherCode | Required for Food Stamp Voucher transactions. |
VoucherNumber | Required for Food Stamp Voucher transactions. |
Method List
The following is the full list of the methods of the class with short descriptions. Click on the links for further details.
Authorize | Sends a Gift Card transaction. |
Config | Sets or retrieves a configuration setting. |
GetDetailAggregate | Returns an aggregate containing details of this transaction, which is then used for settlement. |
Interrupt | Interrupts the current action. |
Reset | Clears all properties to their default values. |
Event List
The following is the full list of the events fired by the class with short descriptions. Click on the links for further details.
Connected | Fired immediately after a connection completes (or fails). |
DataPacketIn | Fired when receiving a data packet from the transaction server. |
DataPacketOut | Fired when sending a data packet to the transaction server. |
Disconnected | Fired when a connection is closed. |
Error | Information about errors during data delivery. |
SSLServerAuthentication | Fired after the server presents its certificate to the client. |
SSLStatus | Fired when secure connection progress messages are available. |
Config Settings
The following is a list of config settings for the class with short descriptions. Click on the links for further details.
ActivateTerminal | Authenticates a POS device with TSYS. |
AllowPartialAuths | Indicates whether partial authorizations are to be supported. |
AuthenticationCode | An alphanumeric code provided to the POS user for input when authenticating a POS device. |
AuthorizationIndicator | The type of authorization request. |
CardholderId | Specifies the method used to verify the identity of the cardholder. |
DeactivateTerminal | Deactivates a POS device with TSYS. |
GatewayID | A unique value to identify a Gateway or Aggregator. |
GenKey | A randomly generated string of alphanumeric characters identifying the terminal. |
HeartlandDeviceId | Specifies a device ID to uniquely identify each terminal (card data entry device). |
HeartlandEncryptionMode | Specifies the encryption mode to use in Heartland transactions. |
HeartlandKeyBlock | Specifies the key block used to encrypt the data. |
ISOIdentifier | ISO (Independent Sales Organization) Identifier assigned by MasterCard or Discover. |
LocalRetrievalNumber | Specifies the Retrieval Reference Number to use in a NonConfirm authorization request. |
LocalTransactionDate | Specifies the local transaction date to use in a NonConfirm authorization request. |
LocalTransactionTime | Specifies the local transaction time to use in a NonConfirm authorization request. |
LocationDetailAddress | Merchant's street address. |
LocationDetailCity | Name of the city. |
LocationDetailCountry | Country code. |
LocationDetailEmail | Merchant's e-mail adress. |
LocationDetailName | Merchant name. |
LocationDetailPhone | Merchant's phone number. |
LocationDetailPostal | Postal code. |
LocationDetailRegion | Region code that corresponds to the state, province, or other country subdivision. |
MerchantSellerID | Merchant's Seller ID. |
PFAcquirerInternalReferenceNumber | Acquirer Internal Reference Number (AIRN) (Discover only). |
PFForeignRetailerIndicator | The Payment Facilitator Foreign Retailer Indicator (Visa only). |
PFIdentifier | The Payment Facilitator/Marketplace Identifier assigned by Visa, MasterCard, or Discover. |
PFNameSubMerchantName | The Payment Facilitator Name*Sub-Merchant name. |
PFSubMerchantCity | The Payment Facilitator Sub-Merchant City. |
PFSubMerchantCountry | The Payment Facilitator Sub-Merchant Country Code. |
PFSubMerchantIdentifier | The Payment Facilitator Sub-Merchant Identifier. |
PFSubMerchantPostalCode | The Payment Facilitator Sub-Merchant Postal Code. |
PFSubMerchantState | The Payment Facilitator Sub-Merchant State/Province Code. |
Port | The port to which transactions are posted. |
POSDataCode | Specifies the condition of the POS device used at the time of the transaction. |
Processor | Specifies the Processor you are connecting to. |
ResponseCardholderVerification | Verification results for cardholder identification data (extended AVS). |
ResponseStoreNumber | Check this field against the original Merchant StoreNumber. |
ResponseTerminalNumber | Check this field against the original Merchant TerminalNumber. |
Retry | Set this to retry a failed transaction. |
SendExtendedAVS | Specifies whether to send extended AVS data. |
Server | The server to which transactions are posted. |
SurchargeAmount | The transaction fee amount charged to the customer to account for acquirer-assessed surcharge. |
Timeout | A timeout for the class. |
TsysETB | The Encryption Transmission Block TSYS uses to decrypt encrypted data. |
UseConfirmationRequest | Indicates whether or not to send a Confirmation Request authorization transaction. |
BuildInfo | Information about the product's build. |
CodePage | The system code page used for Unicode to Multibyte translations. |
LicenseInfo | Information about the current license. |
MaskSensitive | Whether sensitive data is masked in log messages. |
ProcessIdleEvents | Whether the class uses its internal event loop to process events when the main thread is idle. |
SelectWaitMillis | The length of time in milliseconds the class will wait when DoEvents is called if there are no events to process. |
UseInternalSecurityAPI | Whether or not to use the system security libraries or an internal implementation. |
AgentBankNumber Property (DPaymentsSDK_TSYSBenefit Class)
Identifies a specific agent entity of the member bank or processor.
Object Oriented Interface
public function getAgentBankNumber(); public function setAgentBankNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 1 ); dpaymentssdk_tsysbenefit_set($res, 1, $value );
Default Value
'000000'
Remarks
This field contains a six digit number assigned by the merchant's bank or processor. This field is issued by the merchant's member bank or processor for purposes of identifying a specific agent entity of the member bank or processor.
Data Type
String
AgentChainNumber Property (DPaymentsSDK_TSYSBenefit Class)
Identifies a specific chain of an agent organization.
Object Oriented Interface
public function getAgentChainNumber(); public function setAgentChainNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 2 ); dpaymentssdk_tsysbenefit_set($res, 2, $value );
Default Value
'000000'
Remarks
This field contains a six digit number assigned by the merchant's bank or processor. This field is issued by the merchant's member bank or processor for purpose of identifying a specific chain of an agent organization.
Data Type
String
BatchNumber Property (DPaymentsSDK_TSYSBenefit Class)
The batch number that this transaction will be included in.
Object Oriented Interface
public function getBatchNumber(); public function setBatchNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 3 ); dpaymentssdk_tsysbenefit_set($res, 3, $value );
Default Value
1
Remarks
Unlike regular credit card transactions, Debit, EBT, and GiftCard transactions require that the Batch Number be sent in the authorization request. This number should be the same number you set to the TSYSSettle class's BatchNumber property. The range is from 1 to 999.
Data Type
Integer
CardType Property (DPaymentsSDK_TSYSBenefit Class)
Type of credit card being used in this transaction.
Object Oriented Interface
public function getCardType(); public function setCardType($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 4 ); dpaymentssdk_tsysbenefit_set($res, 4, $value );
Default Value
0
Remarks
Type of credit card being used in this transaction. This property contains the customer's credit card type. This is automatically computed after the CardNumber is set, but it can also be changed manually. A list of valid card types is included below.
ctUnknown (0) | Invalid or unknown prefix, card type not known. |
ctVisa (1) | Visa or Delta Card. |
ctMasterCard (2) | MasterCard. |
ctAMEX (3) | American Express Card. |
ctDiscover (4) | Discover Card. |
ctDiners (5) | Diners Club or Carte Blanche Card. |
ctJCB (6) | JCB Card. |
ctVisaElectron (7) | Visa Electron Card (runs as a Visa for most gateways) |
ctMaestro (8) | Maestro Card |
ctLaser (10) | Laser Card (Ireland) |
This property is not available at design time.
Data Type
Integer
CardCVVData Property (DPaymentsSDK_TSYSBenefit Class)
Three digit security code on back of card (optional).
Object Oriented Interface
public function getCardCVVData(); public function setCardCVVData($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 5 ); dpaymentssdk_tsysbenefit_set($res, 5, $value );
Default Value
''
Remarks
Three digit security code on back of card (optional).
This alphanumeric property contains the three digit Visa "Card Verification Value" (CVV), MasterCard "Card Verification Code" (CVC), or four-digit American Express "Card Identification Number" (CID). This value appears as additional characters embossed on the card signature line following the credit card account number on the back of the credit card. This is an optional property which can be used to determine if the customer is actually in possession of the credit card.
Even if the CardCVVData is incorrect, the transaction may still be authorized. It is up to the merchant to examine the ResponseCVVResult property and decide whether to honor the transaction or not.
Note: When set to a non-empty value, CardCVVPresence will be automatically set to cvpProvided. If set to empty string (""), CardCVVPresence will be automatically set to cvpNotProvided.
This property is not available at design time.
Data Type
String
CardCVVPresence Property (DPaymentsSDK_TSYSBenefit Class)
Indicates the presence of the card verification value.
Object Oriented Interface
public function getCardCVVPresence(); public function setCardCVVPresence($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 6 ); dpaymentssdk_tsysbenefit_set($res, 6, $value );
Default Value
0
Remarks
Indicates the presence of the card verification value.
This property is used to indicate the presence of CardCVVData.
The class will automatically set this value to cvpProvided when a CardCVVData value is specified. You can explicitly specify the CardCVVPresence indicator by setting this property.
Available values are:
- cvpNotProvided (0)
- cvpProvided (1)
- cvpIllegible (2)
- cvpNotOnCard (3)
This property is not available at design time.
Data Type
Integer
CardEntryDataSource Property (DPaymentsSDK_TSYSBenefit Class)
This property contains a 1-character code identifying the source of the customer data.
Object Oriented Interface
public function getCardEntryDataSource(); public function setCardEntryDataSource($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 7 ); dpaymentssdk_tsysbenefit_set($res, 7, $value );
Default Value
0
Remarks
This property contains a 1-character code identifying the source of the customer data. The table below shows all supported values for this property.
edsTrack1 (0) | Full Magnetic stripe read and transmit, Track 1. |
edsTrack2 (1) | Full magnetic stripe read and transmit, Track 2. |
edsManualEntryTrack1Capable (2) | Manually keyed, Track 1 capable. |
edsManualEntryTrack2Capable (3) | Manually keyed, Track 2 capable. |
edsManualEntryNoCardReader (4) | Manually keyed, terminal has no card reading capability (use this for e-commerce and MOTO transactions). |
edsTrack1Contactless (5) | Full magnetic stripe read (Track 1 only), Chip Card capable terminal (Visa, Mastercard, and JCB Transactions only). |
edsTrack2Contactless (6) | Full magnetic stripe read (Track 2 only), Chip Card capable terminal (Visa, Mastercard, and JCB Transactions only). |
edsManualEntryContactlessCapable (7) | Manually keyed, Chip Card read capable terminal (Visa, MasterCard, and JCB transactions only). |
edsIVR (8) | Interactive Voice Response processing. This is applicable to Mail Order/Telephone Order (MOTO) transactions. (CardNumber, CardExpMonth, and CardExpYear are sent). |
edsKiosk (9) | Automated kiosk transaction. Track1 or Track2 data must be sent in CardMagneticStripe, the transaction cannot be manually entered. |
Below is a list of processors and their support EntryDataSource values:
FDMS - edsTrack1, edsTrack2, edsManualEntryTrack1Capable, edsManualEntryTrack2Capable, edsManualEntryNoCardReader, edsTrack1Contactless, edsTrack2Contactless, edsManualEntryContactlessCapable, edsIVR, edsKiosk
FDMSOmaha - All EntryDataSources applicable
FDMS Rapid Connect - All EntryDataSources applicable
Global - edsTrack1, edsTrack2, edsManualEntryTrack1Capable, edsManualEntryTrack2Capable, edsManualEntryNoCardReader, edsTrack1Contactless, edsTrack2Contactless, edsIVR, edsKiosk
PTech - edsTrack1, edsTrack2, edsManualEntryTrack1Capable, edsManualEntryTrack2Capable, edsManualEntryNoCardReader, edsTrack1Contactless, edsTrack2Contactless, edsManualEntryContactlessCapable
TSYS - edsTrack1, edsTrack2, edsManualEntryTrack1Capable, edsManualEntryTrack2Capable, edsManualEntryNoCardReader, edsTrack2Contactless, edsManualEntryContactlessCapable
TSYSHC - Values are based on Industry type.
TSYSHCBenefit | edsTrack2, edsManualEntryTrack1Capable, edsManualEntryTrack2Capable |
TSYSHCECommerce | edsManualEntryNoCardReader |
TSYSHCRetail | edsTrack1, edsTrack2, edsManualEntryTrack1Capable, edsManualEntryTrack2Capable, edsTrack1Contactless, edsTrack2Contactless, edsManualEntryContactlessCapable |
This property is not available at design time.
Data Type
Integer
CardExpMonth Property (DPaymentsSDK_TSYSBenefit Class)
Expiration month of the credit card specified in Number .
Object Oriented Interface
public function getCardExpMonth(); public function setCardExpMonth($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 8 ); dpaymentssdk_tsysbenefit_set($res, 8, $value );
Default Value
1
Remarks
Expiration month of the credit card specified in CardNumber.
This property contains the expiration date of the customer's credit card, and must be in the range 1 - 12.
This property is not available at design time.
Data Type
Integer
CardExpYear Property (DPaymentsSDK_TSYSBenefit Class)
Expiration year of the credit card specified in Number .
Object Oriented Interface
public function getCardExpYear(); public function setCardExpYear($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 9 ); dpaymentssdk_tsysbenefit_set($res, 9, $value );
Default Value
2000
Remarks
Expiration year of the credit card specified in CardNumber.
This property contains the expiration date of the customer's credit card. This property must be in the range 0 - 99, or 2000 - 2099. Any date before the year 2000 or after 2099 cannot be specified.
This property is not available at design time.
Data Type
Integer
CardIsEncrypted Property (DPaymentsSDK_TSYSBenefit Class)
Determines whether data set to the Number or MagneticStripe properties is validated.
Object Oriented Interface
public function getCardIsEncrypted(); public function setCardIsEncrypted($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 10 ); dpaymentssdk_tsysbenefit_set($res, 10, $value );
Default Value
false
Remarks
Determines whether data set to the CardNumber or CardMagneticStripe fields is validated.
By default, when the CardNumber or CardMagneticStripe fields are set, the value will be validated and normalized. For instance, "4444-33332222 1111" will be normalized as "4444333322221111" and CardMagneticStripe data will be parsed for the track specified by CardEntryDataSource. However, any other non-numerical data entered will cause an exception to be thrown. It may be useful in some gateways to send other data in the CardNumber or CardMagneticStripe fields, and this can be accomplished by setting IsEncrypted to true. However, please note that in doing so automatic calculation of the CardType may be affected, and the card number will not be verified.
This property is not available at design time.
Data Type
Boolean
CardMagneticStripe Property (DPaymentsSDK_TSYSBenefit Class)
Track data read off of the card's magnetic stripe.
Object Oriented Interface
public function getCardMagneticStripe(); public function setCardMagneticStripe($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 11 ); dpaymentssdk_tsysbenefit_set($res, 11, $value );
Default Value
''
Remarks
Track data read off of the card's magnetic stripe.
If CardEntryDataSource is not one of the manually entered enumerations, then this property must be set with the track1 or track2 data from the magnetic stripe on the back of the customer's credit card. This includes everything after but not including the start sentinel (% or ;) and up to but not including the end sentinel (?) and LRC check character. You may only set this property with track 1 or track 2 data, and may not pass both. Use the CardEntryDataSource property to indicate which track you are sending.
The following example shows how to set the CardMagneticStripe and CardEntryDataSource properties if the data read off the card is "%B4788250000028291^TSYS^05121015432112345678?;4788250000028291=05121015432112345678?"
class.CardMagneticStripe = "B4788250000028291^TSYS^05121015432112345678"
class.CardEntryDataSource = edsTrack1
or
class.CardMagneticStripe = "4788250000028291=05121015432112345678"
class.CardEntryDataSource = edsTrack2
Industry regulations do not allow merchants or processors to store track data in any form of persistent storage. Failure to abide by this regulation can result in significant fines and other penalties.
This property is not available at design time.
Data Type
String
CardNumber Property (DPaymentsSDK_TSYSBenefit Class)
Customer's credit card number for the transaction.
Object Oriented Interface
public function getCardNumber(); public function setCardNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 12 ); dpaymentssdk_tsysbenefit_set($res, 12, $value );
Default Value
''
Remarks
Customer's credit card number for the transaction.
If you're sending the transaction with CardMagneticStripe data, this property should be left empty.
This property is not available at design time.
Data Type
String
CashBackAmount Property (DPaymentsSDK_TSYSBenefit Class)
Amount returned to the customer in cash.
Object Oriented Interface
public function getCashBackAmount(); public function setCashBackAmount($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 13 ); dpaymentssdk_tsysbenefit_set($res, 13, $value );
Default Value
''
Remarks
This property may contain an optional cash back amount when authorizing a Debit Purchase transaction, EBT Cash Benefit Purchase, or a Gift Card Purchase transaction. The value of TransactionAmount must reflect the cost of the goods or service purchased plus this CashBackAmount.
Note: CashBackAmount must be empty for Restaurant IndustryType as this is not supported by TSYS.
Note: TSYS does not support transactions containing both CashBack and Gratuity/Tip amounts.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
Note: For EBT Withdrawal transactions, CashBackAmount must be empty. However, when creating detail records for the settlement of the transaction, the DebitCashBack in the detail record must match the TransactionAmount for the authorization.
Data Type
String
DebitKSN Property (DPaymentsSDK_TSYSBenefit Class)
Clear-text Key Sequence Number, used for Debit and EBT transactions.
Object Oriented Interface
public function getDebitKSN(); public function setDebitKSN($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 14 ); dpaymentssdk_tsysbenefit_set($res, 14, $value );
Default Value
''
Remarks
The value of this property must be retrieved from a certified PIN pad device. This property is only valid for Card Present transactions. The maximum length is 16 characters.
Data Type
String
DebitPIN Property (DPaymentsSDK_TSYSBenefit Class)
DUKPT DES encrypted PIN block, used for Debit and EBT transactions.
Object Oriented Interface
public function getDebitPIN(); public function setDebitPIN($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 15 ); dpaymentssdk_tsysbenefit_set($res, 15, $value );
Default Value
''
Remarks
The value of this property must be retrieved from a certified PIN pad device. This property is only valid for Card Present transactions. The maximum length is 16 characters.
Data Type
String
IndustryType Property (DPaymentsSDK_TSYSBenefit Class)
Code which indicates the industry the merchant is engaged in.
Object Oriented Interface
public function getIndustryType(); public function setIndustryType($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 16 ); dpaymentssdk_tsysbenefit_set($res, 16, $value );
Default Value
1
Remarks
This property is used to identify the industry type of the merchant submitting the authorization request. The following table lists the industry types supported by this class.
sitUnknown (0) | Unknown or unsure. |
sitRetail (1) | Retail store. |
sitRestaurant (2) | Food / Restaurant. |
sitGroceryStore (3) | Grocery store or supermarket. |
sitDirectMarketing (4) | eCommerce or Direct Marketing |
sitHotel (5) | Hotel / Lodging |
sitAutoRental (6) | Auto Rental |
sitPassengerTransport (7) | Passenger Transport |
Note: American Express cards are NOT currently supported in the sitAutoRental industry.
Note: itDirectMarketing, itHotel, and itAutoRental are NOT supported for this class All Debit, EBT, and Gift Card transactions must be face-to-face card present transactions.
Data Type
Integer
MerchantBankId Property (DPaymentsSDK_TSYSBenefit Class)
The number which identifies the merchant's bank or processor.
Object Oriented Interface
public function getMerchantBankId(); public function setMerchantBankId($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 17 ); dpaymentssdk_tsysbenefit_set($res, 17, $value );
Default Value
''
Remarks
The number which identifies the merchant's bank or processor.
This property contains a six digit Visa assigned Bank Identification Number issued by the merchant's member bank or processor. The acquirer Bank Identification Number (BIN) identifies the member bank that signed the merchant using the Point of Sale application. This property may not remain zero-filled.
Note, the TSYS Server uses the Merchant's MerchantBankId and MerchantNumber to route the transaction to the proper back-end processor. If either number is incorrect (or if you're using test numbers and the test system is offline) the TSYS server will immediately disconnect, and will not supply an error message.
Data Type
String
MerchantCategoryCode Property (DPaymentsSDK_TSYSBenefit Class)
Classifies a merchant by the type of store.
Object Oriented Interface
public function getMerchantCategoryCode(); public function setMerchantCategoryCode($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 18 ); dpaymentssdk_tsysbenefit_set($res, 18, $value );
Default Value
''
Remarks
Classifies a merchant by the type of store.
This four digit property contains a number assigned by the signing member or processor to identify a merchant industry classification. This value is similar to the Standard Industry Code (SIC).
Data Type
String
MerchantCity Property (DPaymentsSDK_TSYSBenefit Class)
Merchant's City For Retail (Card Present) transactions, this property should contain the city in which the merchant is located.
Object Oriented Interface
public function getMerchantCity(); public function setMerchantCity($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 19 ); dpaymentssdk_tsysbenefit_set($res, 19, $value );
Default Value
''
Remarks
Merchant's City
For Retail (Card Present) transactions, this property should contain the city in which the merchant is located. This is an optional property. However if it is specified, the MerchantName and MerchantState must also be specified.
Note: For Direct Marketing and E-Commerce transactions, for Visa, Discover, and Amex, this property is ignored. MerchantServicePhone is used for those industries instead of MerchantCity (this does not apply to MasterCard).
Note: This property must contain the same data used in the batch settlement. The first character of this property may not be a space. This property may contain alphanumeric characters, but not punctuation or control characters. The maximum length of this property is 13 characters.
Data Type
String
MerchantCountryCode Property (DPaymentsSDK_TSYSBenefit Class)
Identifies the country where the merchant is located.
Object Oriented Interface
public function getMerchantCountryCode(); public function setMerchantCountryCode($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 20 ); dpaymentssdk_tsysbenefit_set($res, 20, $value );
Default Value
'840'
Remarks
Identifies the country where the merchant is located.
This property contains a three digit number assigned by the signing member or processor to identify the merchant's location country. These codes are specified by ISO-3166-1. For the United States, use "840".
Data Type
String
MerchantCurrencyCode Property (DPaymentsSDK_TSYSBenefit Class)
Identifies the type of currency used by the merchant.
Object Oriented Interface
public function getMerchantCurrencyCode(); public function setMerchantCurrencyCode($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 21 ); dpaymentssdk_tsysbenefit_set($res, 21, $value );
Default Value
'840'
Remarks
Identifies the type of currency used by the merchant.
This property contains a three digit number assigned by the signing member or processor to identify the merchant's authorization currency. For US Dollars, use "840".
Data Type
String
MerchantLanguage Property (DPaymentsSDK_TSYSBenefit Class)
Designates the language that response messages will be returned in.
Object Oriented Interface
public function getMerchantLanguage(); public function setMerchantLanguage($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 22 ); dpaymentssdk_tsysbenefit_set($res, 22, $value );
Default Value
'00'
Remarks
Designates the language that response messages will be returned in.
This property contains a two digit language indicator. This value designates the language to be used in formatting the authorization response text message. This property may be changed from transaction to transaction. The following table provides a summary of the languages currently supported.
Indicator | Language |
00 | English. |
01 | Spanish. |
02 | Portuguese. |
03 | Reserved for Irish. |
04 | Reserved for French. |
05 | Reserved for German. |
06 | Reserved for Italian. |
07 | Reserved for Dutch. |
Data Type
String
MerchantName Property (DPaymentsSDK_TSYSBenefit Class)
Name of the merchant.
Object Oriented Interface
public function getMerchantName(); public function setMerchantName($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 23 ); dpaymentssdk_tsysbenefit_set($res, 23, $value );
Default Value
''
Remarks
Name of the merchant.
This 25 character property contains the merchant name provided by the signing member or processor. The name provided must correspond to the name printed on the customer receipt. The first character of this property may not be a space. This property must contain the same value in both authorization and batch settlement.
This is an optional property. However if this property is specified, the MerchantState and MerchantCity (Retail) or MerchantState and MerchantServicePhone (E-Commerce) must also be specified.
This property may contain alphanumeric and punctuation characters. The maximum length of this property is 25 characters.
Data Type
String
MerchantNumber Property (DPaymentsSDK_TSYSBenefit Class)
A unique number used to identify the merchant within the VisaNet system.
Object Oriented Interface
public function getMerchantNumber(); public function setMerchantNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 24 ); dpaymentssdk_tsysbenefit_set($res, 24, $value );
Default Value
''
Remarks
A unique number used to identify the merchant within the VisaNet system.
This 12 digit property contains a unique number which is assigned by the signing merchant's bank or processor. This property is used to identify the merchant within the VisaNet system. This number will be right-justified and zero-filled.
Note, the TSYS Server uses the Merchant's MerchantBankId and MerchantNumber to route the transaction to the proper back-end processor. If either number is incorrect (or if you're using test numbers and the test system is offline) the TSYS server will immediately disconnect, and will not supply an error message.
Data Type
String
MerchantPhone Property (DPaymentsSDK_TSYSBenefit Class)
Merchant's phone number.
Object Oriented Interface
public function getMerchantPhone(); public function setMerchantPhone($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 25 ); dpaymentssdk_tsysbenefit_set($res, 25, $value );
Default Value
''
Remarks
Merchant's phone number.
This property contains the Merchant's business phone number. This can be the same as the customer service phone number.
Data Type
String
MerchantServicePhone Property (DPaymentsSDK_TSYSBenefit Class)
Merchant's customer service number.
Object Oriented Interface
public function getMerchantServicePhone(); public function setMerchantServicePhone($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 26 ); dpaymentssdk_tsysbenefit_set($res, 26, $value );
Default Value
''
Remarks
Merchant's customer service number.
This property contains a merchant telephone number that the cardholder may call for service. It should contain an 11-character phone number in XXX-XXXXXXX format. The initial "1" for long-distance or toll-free calls should be omitted. For instance, "800-1234567" is acceptable, while "1-800-1234567" is not. The fourth character position MUST contain a hyphen. Hyphens may not be used anywhere else.
This property is used for authorizations in the Hotel, Auto Rental, and Direct Marketing Industry Types, and in the settlement for all industry types.
Data Type
String
MerchantState Property (DPaymentsSDK_TSYSBenefit Class)
State or province that the merchant is located in.
Object Oriented Interface
public function getMerchantState(); public function setMerchantState($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 27 ); dpaymentssdk_tsysbenefit_set($res, 27, $value );
Default Value
''
Remarks
State or province that the merchant is located in.
This two character property contains the merchant state or province provided by the signing member or processor. This property must contain the same data used in the batch settlement.
This is an optional property. However if it is specified the Merchant MerchantName and MerchantCity (Retail) or MerchantName and MerchantServicePhone (E-Commerce) must also be specified.
Data Type
String
MerchantStoreNumber Property (DPaymentsSDK_TSYSBenefit Class)
Used to identify a specific merchant's store within the VisaNet system.
Object Oriented Interface
public function getMerchantStoreNumber(); public function setMerchantStoreNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 28 ); dpaymentssdk_tsysbenefit_set($res, 28, $value );
Default Value
''
Remarks
Used to identify a specific merchant's store within the VisaNet system.
This four digit property contains a number assigned by the signing member, processor, or merchant to identify a specific merchant store within the VisaNet system. This property must be right-justified and zero-filled.
Data Type
String
MerchantStreetAddress Property (DPaymentsSDK_TSYSBenefit Class)
Merchant's street address.
Object Oriented Interface
public function getMerchantStreetAddress(); public function setMerchantStreetAddress($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 29 ); dpaymentssdk_tsysbenefit_set($res, 29, $value );
Default Value
''
Remarks
Merchant's street address.
This 25 character property contains the Merchant's street address, which should include the street number, street name, and other identifiers of the precise location, such as a building or unit number.
Data Type
String
MerchantTerminalNumber Property (DPaymentsSDK_TSYSBenefit Class)
Used to identify a unique terminal within a merchant location.
Object Oriented Interface
public function getMerchantTerminalNumber(); public function setMerchantTerminalNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 30 ); dpaymentssdk_tsysbenefit_set($res, 30, $value );
Default Value
''
Remarks
Used to identify a unique terminal within a merchant location.
This four digit property contains a number assigned by the signing member, processor, or merchant to identify a unique terminal within a merchant location. Because the terminal number submitted in the authorization request is echoed back to the terminal in the authorization response, this property may additionally be used in controller-based environments to assist in the matching and routing of authorization request and response messages at the point of concentration. This property must be right-justified and zero-filled.
Data Type
String
MerchantTimeZone Property (DPaymentsSDK_TSYSBenefit Class)
Specifies the GMT offset used to calculate the local time within the VisaNet system.
Object Oriented Interface
public function getMerchantTimeZone(); public function setMerchantTimeZone($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 31 ); dpaymentssdk_tsysbenefit_set($res, 31, $value );
Default Value
'705'
Remarks
Specifies the GMT offset used to calculate the local time within the VisaNet system.
This filed contains a three digit code used to calculate the local time within the VisaNet authorization system. The differential is calculated by the signing member or processor, providing the standard local time zone differential from Greenwich Mean Time (GMT). The first digit specifies the direction of the differential and offset increment as well as whether daylight savings is observed. The last two digits specify the magnitude of the differential. For example, North Carolina would be "705", California would be "708", and Arizona would be "107" (daylight savings not observed). The following table provides a brief summary of the Time Zone Differential Codes.
Byte #1:
Value | Meaning |
0 | Positive offset, in hours, ahead of GMT. |
1 | Negative offset, in hours, behind GMT. |
2 | Positive offset, in 15 minute increments, ahead of GMT. |
3 | Negative offset, in 15 minute increments, behind GMT. |
4 | Positive offset, in 15 minute increments, ahead of GMT, in cities participating in daylight savings. |
5 | Negative offset, in 15 minute increments, behind GMT, in cities participating in daylight savings. |
6 | Positive offset, in hours, ahead of GMT, in cities participating in daylight savings. |
7 | Negative offset, in hours, behind GMT, in cities participating in daylight savings. |
8-9 | RESERVED. |
If byte #1 designates an area with offset in hours, (0, 1, 6, 7) the value of these bytes should be between "00" and "12", inclusive. If byte #1 designates an area with offset in 15 minute increments, (2-5) the value of these bytes should be between "00" and "48", inclusive.
Data Type
String
MerchantZip Property (DPaymentsSDK_TSYSBenefit Class)
Zip code where the merchant that initiated this transaction is located.
Object Oriented Interface
public function getMerchantZip(); public function setMerchantZip($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 32 ); dpaymentssdk_tsysbenefit_set($res, 32, $value );
Default Value
''
Remarks
Zip code where the merchant that initiated this transaction is located.
This property contains the nine character code used to further identify the merchant location. Within the United States, the five or nine digit zip code of the address of the store location is used. Outside of the United States, this property will be assigned by the signing member or processor.
This property is alphanumeric, with a maximum length of nine characters. Spaces and dashes are automatically stripped when the property is set.
Data Type
String
MerchantABANumber Property (DPaymentsSDK_TSYSBenefit Class)
Merchant's routing number.
Object Oriented Interface
public function getMerchantABANumber(); public function setMerchantABANumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 33 ); dpaymentssdk_tsysbenefit_set($res, 33, $value );
Default Value
''
Remarks
This property identifies the merchant to a direct debit switch, and must be supplied for all debit request transactions. This number is provided by the signing member or processor, and should be exactly 9 digits in length.
Data Type
String
MerchantFCSId Property (DPaymentsSDK_TSYSBenefit Class)
Identifies the merchant as an approved Food Stamp merchant.
Object Oriented Interface
public function getMerchantFCSId(); public function setMerchantFCSId($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 34 ); dpaymentssdk_tsysbenefit_set($res, 34, $value );
Default Value
''
Remarks
This property contains the Food and Consumer Identifier, which identifies the merchant as being certified and approved to accept Food Stamps.
Data Type
String
MerchantSettlementAgent Property (DPaymentsSDK_TSYSBenefit Class)
Merchant's settling agent.
Object Oriented Interface
public function getMerchantSettlementAgent(); public function setMerchantSettlementAgent($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 35 ); dpaymentssdk_tsysbenefit_set($res, 35, $value );
Default Value
''
Remarks
This property identifies the merchant settling agent, and must be supplied for all debit request transactions. This number is provided by the signing member or processor, and should be exactly 4 digits in length.
Data Type
String
ResponseApprovalCode Property (DPaymentsSDK_TSYSBenefit Class)
Contains an authorization code when a transaction has been approved.
Object Oriented Interface
public function getResponseApprovalCode();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 36 );
Default Value
''
Remarks
Contains an authorization code when a transaction has been approved.
This six character property contains an authorization code when a transaction has been approved. If the ResponseCode returned indicates that the transaction has not been approved, then the contents of the property should be ignored. The ResponseApprovalCode must be stored and submitted in the settlement data capture record.
This property is read-only and not available at design time.
Data Type
String
ResponseAuthorizedAmount Property (DPaymentsSDK_TSYSBenefit Class)
Amount actually used from the card (used when supporting partial redemptions).
Object Oriented Interface
public function getResponseAuthorizedAmount();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 37 );
Default Value
''
Remarks
Amount actually used from the card (used when supporting partial redemptions).
The ResponseAuthorizedAmount represents the actual approved transaction amount when a transaction request is received from a client using the PartialRedemption option. If PartialAuthorization is set to True, then ResponseAuthorizedAmount will be the amount of the TransactionAmount that was actually covered by the remaining balance on the card when the requested authorization amount exceeds the available card balance.
For example, a card may have an available balance of $7.50, but the cardholder does not know this. Rather than submit a Balance Inquiry transaction followed by a Purchase transaction, the merchant can use the PartialAuthorization option. If a purchase for $10.00 is attempted on the card with a $7.50 balance, the system will respond with an approval, and the ResponseAuthorizedAmount will represent the approved amount of $7.50.In this case, the ResponseCode will also be "00" (Approval). The merchant must tender the difference between the requested TransactionAmount and the ResponseAuthorizedAmount using another form of payment. If the transaction is fully covered by the balance remaining on the FSA card (ie, the current available balance is greater than the TransactionAmount) then this property will be "0" or "".
If the card has a zero balance before submitting this transaction, it will be declined regardless of the value of PartialAuthorization.
This property is read-only.
Data Type
String
ResponseAuthSource Property (DPaymentsSDK_TSYSBenefit Class)
Indicates the source of the authorization code stored in ApprovalCode .
Object Oriented Interface
public function getResponseAuthSource();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 38 );
Default Value
''
Remarks
Indicates the source of the authorization code stored in ResponseApprovalCode.
This property contains a one character code indicating the source of the ResponseApprovalCode. The received code must be stored and submitted in the batch settlement. Valid source codes are:
Code | Description |
6 | Off-line approval: POS device generated. |
7 | Acquirer approval. |
9 | Use for non-authorized transactions; such as credit card credits |
B | Response provided by Visa Transaction Advisor Service. |
E | Off-line approval: authorization code manually keyed. |
F | CAFIS-generated response: Post-Auth.* |
G | Issuer Approval: Post-Auth.* |
H | Exceeds acquirer settlement risk exposure cap. |
N | No authorization required: Below floor limit |
L | Late clearing - authorization previously obtained (clearing beyond 30 days) |
V | Authorization obtained via VisaNet (Issuer or STIP response) |
Space | Default value, if acquirer cannot define it (MC, D, AX) |
This property is read-only and not available at design time.
Data Type
String
ResponseAVSResult Property (DPaymentsSDK_TSYSBenefit Class)
Contains the Address Verification System result code.
Object Oriented Interface
public function getResponseAVSResult();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 39 );
Default Value
''
Remarks
Contains the Address Verification System result code.
This one character property contains the Address Verification System (AVS) result code. An AVS result code can provide additional information concerning the authentication of a particular transaction for which cardholder address verification was requested. An AVS result code of "0" will be returned in the response message when no address verification has been requested. The value returned should be stored and submitted as part of the batch settlement. Valid AVS codes are:
Code | Description |
0 | Approved/Declined - Address verification was not requested or it was requested but the transaction was declined (Visa, MC, Amex, Discover). |
A | Address Match - CustomerAddress matches, CustomerZip does not, or the request does not include the CustomerZip (Visa, Amex, Discover). |
I* | Ver Unavailable - Address information not verified (Discover). |
N | No match - Transaction contained postal/ZIP code only, or street address only, or postal code and street address. Also used when transaction requests AVS but sends no AVS data (Visa, MC, Amex, Discover). |
R | Retry - System unable to process (Visa, MC, Amex, Discover). |
S | Serv Unavailable - Service not supported (MC, Amex, Discover). |
U | Ver Unavailable - No data from Issuer/Authorization platform (Visa, MC, Amex, Discover). |
W | Zip Match - Nine character CustomerZip matches, CustomerAddress does not (MC, Discover). |
X | Exact Match - Nine character CustomerZip and CustomerAddress match (MC, Discover). |
Y | Exact Match - CustomerZip and CustomerAddress match (Visa, MC, Amex, Discover). |
Z | Zip Match - CustomerZip matches; CustomerAddress does not match or street address not included in the request (Visa, MC, Amex, Discover). |
1 | APPROVAL - Cardholder name and ZIP match (Amex only). |
2 | APPROVAL - Cardholder name, address, and ZIP match (Amex only). |
3 | APPROVAL - Cardholder name, address match (Amex only). |
4 | APPROVAL - Cardholder name matches (Amex only). |
5 | APPROVAL - Cardholder name incorrect, ZIP matches (Amex only). |
6 | APPROVAL - Cardholder name incorrect, address and ZIP match (Amex only). |
7 | APPROVAL - Cardholder name incorrect, address matches (Amex only). |
8 | NO MATCH - Cardholder name, address, and ZIP do not match (Amex only). |
*AVS Result Code for International addresses only
This property is read-only and not available at design time.
Data Type
String
ResponseBalance Property (DPaymentsSDK_TSYSBenefit Class)
Available balance remaining on card.
Object Oriented Interface
public function getResponseBalance();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 40 );
Default Value
''
Remarks
Available balance remaining on card.
This property contains the Available Balance remaining on the card following the transaction that was just authorized. It represents the balance on the card prior to the transaction, minus the TransactionAmount from this transaction. For example, if a card has a $20.00 balance prior to a $15.00 ttGiftCardPurchase authorization, then the ResponseBalance will reflect an available balance of "500" ($20.00 - $15.00 = $5.00).
Note that this balance will be returned for all TransactionTypes, not just Balance Inquiries.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
This property is read-only.
Data Type
String
ResponseCashBenefitAvailableBalance Property (DPaymentsSDK_TSYSBenefit Class)
The currently available balance on the cash benefit account (TSYS EIS 1080 account type 96, amount type 02).
Object Oriented Interface
public function getResponseCashBenefitAvailableBalance();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 41 );
Default Value
''
Remarks
The currently available balance on the cash benefit account (TSYS EIS 1080 account type 96, amount type 02).
This read-only field is populated after a successful balance inquiry request (to send a balance inquiry set the TransactionType property to ettCashBenefitBalanceInquiry and call the Authorize method).
This property is read-only.
Data Type
String
ResponseCashBenefitLedgerBalance Property (DPaymentsSDK_TSYSBenefit Class)
The ledger balance on the cash benefit account (TSYS EIS 1080 account type 96, amount type 01).
Object Oriented Interface
public function getResponseCashBenefitLedgerBalance();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 42 );
Default Value
''
Remarks
The ledger balance on the cash benefit account (TSYS EIS 1080 account type 96, amount type 01).
This read-only field is populated after a successful balance inquiry request (to send a balance inquiry set the TransactionType property to ettCashBenefitBalanceInquiry and call the Authorize method).
This property is read-only.
Data Type
String
ResponseCode Property (DPaymentsSDK_TSYSBenefit Class)
Indicates the status of the authorization request.
Object Oriented Interface
public function getResponseCode();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 43 );
Default Value
''
Remarks
Indicates the status of the authorization request.
This property contains a two character response code indicating the status of the authorization request. The Point of Sale (POS) system must evaluate this response code and NOT the ResponseText to determine nature of a response message. A response code of "00" represents an approval. A response code of "85" represents a successful card verification (when the TransactionType set to dcCardAuthentication). A response code of "10" indicates that the transaction was partially approved for a lesser amount. In such cases, the partially authorized amount can be retrieved via ResponseAuthorizedAmount config. All other response codes represent non-approved requests. Do NOT interpret all non-approved response codes as "DECLINED".
A list of valid result ResponseCodes are listed in the table of contents.
This property is read-only and not available at design time.
Data Type
String
ResponseCVVResult Property (DPaymentsSDK_TSYSBenefit Class)
Contains the returned CVV result code if it was requested.
Object Oriented Interface
public function getResponseCVVResult();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 44 );
Default Value
''
Remarks
Contains the returned CVV result code if it was requested.
If a CVV value was sent in the authorization request, then this one character property will contain the host returned Card Verification Value result code. Please note that a CVV Result code is never returned for an American Express transaction, even if the CVV data is included in the authorization. Instead, an AMEX transaction will be declined if the CVV value does not match, with an ResponseText indicating such. The following is a list of current result codes:
M | CVV2 match. |
N | CVV2 no match. |
P | Not processed. |
S | Merchant has indicated that CVV2 is not present on card. |
U | Issuer not certified and/or has not provided Visa encryption keys. |
This property is read-only and not available at design time.
Data Type
String
ResponseFoodStampAvailableBalance Property (DPaymentsSDK_TSYSBenefit Class)
The currently available balance on the food stamps account (TSYS EIS 1080 account type 98, amount type 02).
Object Oriented Interface
public function getResponseFoodStampAvailableBalance();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 45 );
Default Value
''
Remarks
The currently available balance on the food stamps account (TSYS EIS 1080 account type 98, amount type 02).
This read-only field is populated after a successful balance inquiry request (to send a balance inquiry set the TransactionType property to ettFoodStampBalanceInquiry and call the Authorize method).
This property is read-only.
Data Type
String
ResponseFoodStampLedgerBalance Property (DPaymentsSDK_TSYSBenefit Class)
The ledger balance on the food stamps account (TSYS EIS 1080 account type 98, amount type 01).
Object Oriented Interface
public function getResponseFoodStampLedgerBalance();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 46 );
Default Value
''
Remarks
The ledger balance on the food stamps account (TSYS EIS 1080 account type 98, amount type 01).
This read-only field is populated after a successful balance inquiry request (to send a balance inquiry set the TransactionType property to ettFoodStampBalanceInquiry and call the Authorize method).
This property is read-only.
Data Type
String
ResponseHostMessageId Property (DPaymentsSDK_TSYSBenefit Class)
Unique host message identifier (Reserved for future use).
Object Oriented Interface
public function getResponseHostMessageId();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 47 );
Default Value
''
Remarks
Unique host message identifier (Reserved for future use).
This property will contain a unique host message identifier assigned by the authorizing system and returned in Debit, EBT, and Gift card response messages. This property is reserved for future use and will most likely contain spaces.
This property is read-only.
Data Type
String
ResponseNetworkId Property (DPaymentsSDK_TSYSBenefit Class)
Identification code of the network on which the transaction was authorized.
Object Oriented Interface
public function getResponseNetworkId();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 48 );
Default Value
''
Remarks
Identification code of the network on which the transaction was authorized.
This property indicates the network through which the transaction was authorized. If this property contains a "V" or a "5", this indicates the transaction was processed as a credit card purchase transaction even though it was originally submitted as a debit transaction. When these values ("V" or "5") are returned, the transaction must be settled as a credit card (non-debit) transaction.
The ResponseNetworkId must be printed on the customer's receipt.
The following values may be returned by the TSYS host:
1 | AFFN ATM |
5 | Visa Check Card II |
7 | ITS Shazam |
8 | Maestro |
! | ATH/Evertec |
A | Amex ATM |
B | Plus ATM |
C | CU24 |
D | Discover ATM |
E | Accel |
F | NYCE |
G | Interlink |
H | PULSE |
J | MasterCard ATM |
K | EBT |
L | Pulse |
M | STAR |
N | STAR |
O | Cirrus ATM |
Q | STAR W |
S | PULSE |
T | EBT ATM |
U | AFFN |
W | STAR SE |
Y | NYCE |
Z | STAR NE |
This property is read-only.
Data Type
String
ResponseRetrievalNumber Property (DPaymentsSDK_TSYSBenefit Class)
This number is to be used to identify transactions and should be submitted when making adjustments, reversals or at settlement.
Object Oriented Interface
public function getResponseRetrievalNumber();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 49 );
Default Value
''
Remarks
This number is to be used to identify transactions and should be submitted when making adjustments, reversals or at settlement.
This property contains a 12-character value reflecting the transaction Retrieval Reference Number returned by the authorizing system. The Point of Sale (POS) system should record the Retrieval Reference Number received in the original authorization response.
This property is read-only and not available at design time.
Data Type
String
ResponseReturnedACI Property (DPaymentsSDK_TSYSBenefit Class)
Returned Authorization Characteristics Indicator contains CPS qualification status.
Object Oriented Interface
public function getResponseReturnedACI();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 50 );
Default Value
''
Remarks
Returned Authorization Characteristics Indicator contains CPS qualification status.
This one character property contains the returned Authorization Characteristics Indicator (ACI). This value provides information concerning the transaction's CPS qualification status. It is not recommended that the Point of Sale (POS) system attempt to interpret the meaning of this value. Instead, the POS system should extract whatever value is returned in this property and submit it in the batch settlement. The POS system should not interpret any relationship between this property and the presence of data in either the ResponseTransactionId or ResponseValidationCode properties.
This property is read-only and not available at design time.
Data Type
String
ResponseSettleDate Property (DPaymentsSDK_TSYSBenefit Class)
Date at which the Debit, EBT, or Gift Card transaction will settle.
Object Oriented Interface
public function getResponseSettleDate();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 51 );
Default Value
''
Remarks
Date at which the Debit, EBT, or Gift Card transaction will settle.
This property contains a four-character transaction settlement date as returned by the TSYS Acquiring Solutions authorization system. This date is in "MMDD" format, and indicates the date at which this transaction will settle. This date does not have to match the date you actually submit this transaction in a batch settlement.
This property is read-only.
Data Type
String
ResponseText Property (DPaymentsSDK_TSYSBenefit Class)
Text information that describes each response code.
Object Oriented Interface
public function getResponseText();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 52 );
Default Value
''
Remarks
Text information that describes each response code.
This property contains a 16-character response or display text message. This message is used by the terminal to display the authorization result. The display text must not be used to determine the nature of a response message. VisaNet will translate the response according to the merchant's selected language.
The English-language response text messages are listed in the table of contents.
This property is read-only and not available at design time.
Data Type
String
ResponseTrace Property (DPaymentsSDK_TSYSBenefit Class)
System Trace Audit Number returned for Debit transactions.
Object Oriented Interface
public function getResponseTrace();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 53 );
Default Value
''
Remarks
System Trace Audit Number returned for Debit transactions.
This property contains a unique host message identifier assigned by the authorizing system, and is returned in Debit, EBT, and Gift Card response messages.
This property is read-only.
Data Type
String
ResponseTransactionDate Property (DPaymentsSDK_TSYSBenefit Class)
Local transaction date returned from the server in MMddyy format.
Object Oriented Interface
public function getResponseTransactionDate();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 54 );
Default Value
''
Remarks
Local transaction date returned from the server in MMddyy format.
This six digit property contains a local transaction date calculated by the authorization center using the time zone differential specified by the Merchant's Time Zone;. This property should be recorded and submitted in the Batch Settlement.
This property is read-only and not available at design time.
Data Type
String
ResponseTransactionId Property (DPaymentsSDK_TSYSBenefit Class)
Contains the Transaction Identifier or MasterCard Reference Number.
Object Oriented Interface
public function getResponseTransactionId();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 55 );
Default Value
''
Remarks
Contains the Transaction Identifier or MasterCard Reference Number.
This 15-character property can contain a Transaction Identifier (Visa, American Express or Discover) or Reference Number (MasterCard). The Point of Sale (POS) device should not attempt to interpret the meaning of any data appearing in this property. Data returned in this property (if any) should be recorded and submitted in the Batch Settlement.
This property is read-only and not available at design time.
Data Type
String
ResponseTransactionNumber Property (DPaymentsSDK_TSYSBenefit Class)
Check this property against the original Transaction Number.
Object Oriented Interface
public function getResponseTransactionNumber();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 56 );
Default Value
''
Remarks
Check this property against the original Transaction Number.
This property should be compared to the TransactionNumber in order to match a response with a given authorization request when in Interleaved mode (Timeout = 0). If running in non-interleaved (synchronous) mode, this property should always be identical to TransactionNumber. If it is not, the transaction must not be settled in the Batch Settlement.
This property is read-only and not available at design time.
Data Type
String
ResponseTransactionTime Property (DPaymentsSDK_TSYSBenefit Class)
Local transaction time returned from the server in HHmmss format.
Object Oriented Interface
public function getResponseTransactionTime();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 57 );
Default Value
''
Remarks
Local transaction time returned from the server in HHmmss format.
This six digit property contains the Local Transaction Time returned by the authorizing system. This property should be recorded and submitted in the Batch Settlement.
This property is read-only and not available at design time.
Data Type
String
ResponseValidationCode Property (DPaymentsSDK_TSYSBenefit Class)
This optional property contains information generated by the card issuer.
Object Oriented Interface
public function getResponseValidationCode();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 58 );
Default Value
''
Remarks
This optional property contains information generated by the card issuer.
This optional four character property contains specific information generated by the card issuer. The Point of Sale (POS) device should not attempt to interpret the meaning of any data appearing in this property. Data returned in this property should be recorded and submitted as part of a Batch Settlement.
This property is read-only and not available at design time.
Data Type
String
SharingGroup Property (DPaymentsSDK_TSYSBenefit Class)
List of Debit and EBT networks that the merchant supports.
Object Oriented Interface
public function getSharingGroup(); public function setSharingGroup($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 59 ); dpaymentssdk_tsysbenefit_set($res, 59, $value );
Default Value
''
Remarks
This one to 30-character property contains a listing of direct debit and EBT networks that a Point of Sale (POS) device can access. This property is provided by the signing member or processor, and the values must correspond to one of the Visa assigned direct debit network types. The following table shows the currently supported sharing groups:
1 | AFFN ATM |
5 | Visa Check Card II |
7 | ITS Shazam |
8 | Maestro |
! | ATH/Evertec |
A | Amex ATM |
B | Plus ATM |
C | CU24 |
D | Discover ATM |
E | Accel |
F | NYCE |
G | Interlink |
H | PULSE |
J | Mastercard ATM |
K | EBT |
L | Pulse |
M | STAR |
N | STAR |
O | Cirrus ATM |
Q | STAR W |
S | PULSE |
T | EBT ATM |
U | AFFN |
W | STAR SE |
Y | NYCE |
Z | STAR NE |
The value of the SharingGroup property is constructed by concatenating these values together. For instance, a value of "GWQEV5" indicates support for Interlink, STAR Southeast, Star West, Accel, Visa, and Visa Check Card II. Of these, the actual network which was used to authorize this transaction will be indicated by the ResponseNetworkId property.
Data Type
String
SSLAcceptServerCertEncoded Property (DPaymentsSDK_TSYSBenefit Class)
This is the certificate (PEM/Base64 encoded).
Object Oriented Interface
public function getSSLAcceptServerCertEncoded(); public function setSSLAcceptServerCertEncoded($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 61 ); dpaymentssdk_tsysbenefit_set($res, 61, $value );
Default Value
''
Remarks
This is the certificate (PEM/Base64 encoded). This property is used to assign a specific certificate. The SSLAcceptServerCertStore and SSLAcceptServerCertSubject properties also may be used to specify a certificate.
When SSLAcceptServerCertEncoded is set, a search is initiated in the current SSLAcceptServerCertStore for the private key of the certificate. If the key is found, SSLAcceptServerCertSubject is updated to reflect the full subject of the selected certificate; otherwise, SSLAcceptServerCertSubject is set to an empty string.
This property is not available at design time.
Data Type
Binary String
SSLCertEncoded Property (DPaymentsSDK_TSYSBenefit Class)
This is the certificate (PEM/Base64 encoded).
Object Oriented Interface
public function getSSLCertEncoded(); public function setSSLCertEncoded($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 89 ); dpaymentssdk_tsysbenefit_set($res, 89, $value );
Default Value
''
Remarks
This is the certificate (PEM/Base64 encoded). This property is used to assign a specific certificate. The SSLCertStore and SSLCertSubject properties also may be used to specify a certificate.
When SSLCertEncoded is set, a search is initiated in the current SSLCertStore for the private key of the certificate. If the key is found, SSLCertSubject is updated to reflect the full subject of the selected certificate; otherwise, SSLCertSubject is set to an empty string.
This property is not available at design time.
Data Type
Binary String
SSLCertStore Property (DPaymentsSDK_TSYSBenefit Class)
This is the name of the certificate store for the client certificate.
Object Oriented Interface
public function getSSLCertStore(); public function setSSLCertStore($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 105 ); dpaymentssdk_tsysbenefit_set($res, 105, $value );
Default Value
'MY'
Remarks
This is the name of the certificate store for the client certificate.
The SSLCertStoreType property denotes the type of the certificate store specified by SSLCertStore. If the store is password protected, specify the password in SSLCertStorePassword.
SSLCertStore is used in conjunction with the SSLCertSubject property to specify client certificates. If SSLCertStore has a value, and SSLCertSubject or SSLCertEncoded is set, a search for a certificate is initiated. Please see the SSLCertSubject property for details.
Designations of certificate stores are platform dependent.
The following designations are the most common User and Machine certificate stores in Windows:
MY | A certificate store holding personal certificates with their associated private keys. |
CA | Certifying authority certificates. |
ROOT | Root certificates. |
When the certificate store type is PFXFile, this property must be set to the name of the file. When the type is PFXBlob, the property must be set to the binary contents of a PFX file (i.e., PKCS#12 certificate store).
Data Type
Binary String
SSLCertStorePassword Property (DPaymentsSDK_TSYSBenefit Class)
If the type of certificate store requires a password, this property is used to specify the password needed to open the certificate store.
Object Oriented Interface
public function getSSLCertStorePassword(); public function setSSLCertStorePassword($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 106 ); dpaymentssdk_tsysbenefit_set($res, 106, $value );
Default Value
''
Remarks
If the type of certificate store requires a password, this property is used to specify the password needed to open the certificate store.
Data Type
String
SSLCertStoreType Property (DPaymentsSDK_TSYSBenefit Class)
This is the type of certificate store for this certificate.
Object Oriented Interface
public function getSSLCertStoreType(); public function setSSLCertStoreType($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 107 ); dpaymentssdk_tsysbenefit_set($res, 107, $value );
Default Value
0
Remarks
This is the type of certificate store for this certificate.
The class supports both public and private keys in a variety of formats. When the cstAuto value is used, the class will automatically determine the type. This property can take one of the following values:
0 (cstUser - default) | For Windows, this specifies that the certificate store is a certificate store owned by the current user.
Note: This store type is not available in Java. |
1 (cstMachine) | For Windows, this specifies that the certificate store is a machine store.
Note: This store type is not available in Java. |
2 (cstPFXFile) | The certificate store is the name of a PFX (PKCS#12) file containing certificates. |
3 (cstPFXBlob) | The certificate store is a string (binary or Base64-encoded) representing a certificate store in PFX (PKCS#12) format. |
4 (cstJKSFile) | The certificate store is the name of a Java Key Store (JKS) file containing certificates.
Note: This store type is only available in Java. |
5 (cstJKSBlob) | The certificate store is a string (binary or Base64-encoded) representing a certificate store in Java Key Store (JKS) format.
Note: this store type is only available in Java. |
6 (cstPEMKeyFile) | The certificate store is the name of a PEM-encoded file that contains a private key and an optional certificate. |
7 (cstPEMKeyBlob) | The certificate store is a string (binary or Base64-encoded) that contains a private key and an optional certificate. |
8 (cstPublicKeyFile) | The certificate store is the name of a file that contains a PEM- or DER-encoded public key certificate. |
9 (cstPublicKeyBlob) | The certificate store is a string (binary or Base64-encoded) that contains a PEM- or DER-encoded public key certificate. |
10 (cstSSHPublicKeyBlob) | The certificate store is a string (binary or Base64-encoded) that contains an SSH-style public key. |
11 (cstP7BFile) | The certificate store is the name of a PKCS#7 file containing certificates. |
12 (cstP7BBlob) | The certificate store is a string (binary) representing a certificate store in PKCS#7 format. |
13 (cstSSHPublicKeyFile) | The certificate store is the name of a file that contains an SSH-style public key. |
14 (cstPPKFile) | The certificate store is the name of a file that contains a PPK (PuTTY Private Key). |
15 (cstPPKBlob) | The certificate store is a string (binary) that contains a PPK (PuTTY Private Key). |
16 (cstXMLFile) | The certificate store is the name of a file that contains a certificate in XML format. |
17 (cstXMLBlob) | The certificate store is a string that contains a certificate in XML format. |
18 (cstJWKFile) | The certificate store is the name of a file that contains a JWK (JSON Web Key). |
19 (cstJWKBlob) | The certificate store is a string that contains a JWK (JSON Web Key). |
21 (cstBCFKSFile) | The certificate store is the name of a file that contains a BCFKS (Bouncy Castle FIPS Key Store).
Note: This store type is only available in Java and .NET. |
22 (cstBCFKSBlob) | The certificate store is a string (binary or Base64-encoded) representing a certificate store in BCFKS (Bouncy Castle FIPS Key Store) format.
Note: This store type is only available in Java and .NET. |
23 (cstPKCS11) | The certificate is present on a physical security key accessible via a PKCS#11 interface.
To use a security key, the necessary data must first be collected using the CertMgr class. The ListStoreCertificates method may be called after setting CertStoreType to cstPKCS11, CertStorePassword to the PIN, and CertStore to the full path of the PKCS#11 DLL. The certificate information returned in the CertList event's CertEncoded parameter may be saved for later use. When using a certificate, pass the previously saved security key information as the SSLCertStore and set SSLCertStorePassword to the PIN. Code Example. SSH Authentication with Security Key:
|
99 (cstAuto) | The store type is automatically detected from the input data. This setting may be used with both public and private keys and can detect any of the supported formats automatically. |
Data Type
Integer
SSLCertSubject Property (DPaymentsSDK_TSYSBenefit Class)
This is the subject of the certificate used for client authentication.
Object Oriented Interface
public function getSSLCertSubject(); public function setSSLCertSubject($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 108 ); dpaymentssdk_tsysbenefit_set($res, 108, $value );
Default Value
''
Remarks
This is the subject of the certificate used for client authentication.
This property must be set after all other certificate properties are set. When this property is set, a search is performed in the current certificate store to locate a certificate with a matching subject.
If a matching certificate is found, the property is set to the full subject of the matching certificate.
If an exact match is not found, the store is searched for subjects containing the value of the property.
If a match is still not found, the property is set to an empty string, and no certificate is selected.
The special value "*" picks a random certificate in the certificate store.
The certificate subject is a comma-separated list of distinguished name fields and values. For instance, "CN=www.server.com, OU=test, C=US, E=support@nsoftware.com". Common fields and their meanings are as follows:
Field | Meaning |
CN | Common Name. This is commonly a hostname like www.server.com. |
O | Organization |
OU | Organizational Unit |
L | Locality |
S | State |
C | Country |
E | Email Address |
If a field value contains a comma, it must be quoted.
Data Type
String
SSLProvider Property (DPaymentsSDK_TSYSBenefit Class)
This specifies the SSL/TLS implementation to use.
Object Oriented Interface
public function getSSLProvider(); public function setSSLProvider($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 116 ); dpaymentssdk_tsysbenefit_set($res, 116, $value );
Default Value
0
Remarks
This property specifies the SSL/TLS implementation to use. In most cases the default value of 0 (Automatic) is recommended and should not be changed. When set to 0 (Automatic) the class will select whether to use the platform implementation or the internal implementation depending on the operating system as well as the TLS version being used.
Possible values are:
0 (sslpAutomatic - default) | Automatically selects the appropriate implementation. |
1 (sslpPlatform) | Uses the platform/system implementation. |
2 (sslpInternal) | Uses the internal implementation. |
In most cases using the default value (Automatic) is recommended. The class will select a provider depending on the current platform.
When Automatic is selected, on Windows the class will use the platform implementation. On Linux/macOS the class will use the internal implementation. When TLS 1.3 is enabled via SSLEnabledProtocols the internal implementation is used on all platforms.
Data Type
Integer
SSLServerCertEncoded Property (DPaymentsSDK_TSYSBenefit Class)
This is the certificate (PEM/Base64 encoded).
Object Oriented Interface
public function getSSLServerCertEncoded();
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 118 );
Default Value
''
Remarks
This is the certificate (PEM/Base64 encoded). This property is used to assign a specific certificate. The SSLServerCertStore and SSLServerCertSubject properties also may be used to specify a certificate.
When SSLServerCertEncoded is set, a search is initiated in the current SSLServerCertStore for the private key of the certificate. If the key is found, SSLServerCertSubject is updated to reflect the full subject of the selected certificate; otherwise, SSLServerCertSubject is set to an empty string.
This property is read-only and not available at design time.
Data Type
Binary String
Timeout Property (DPaymentsSDK_TSYSBenefit Class)
A timeout for the class.
Object Oriented Interface
public function getTimeout(); public function setTimeout($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 145 ); dpaymentssdk_tsysbenefit_set($res, 145, $value );
Default Value
30
Remarks
If Timeout is set to a positive value, and an operation cannot be completed immediately, the class will retry the operation for a maximum of Timeout seconds.
The default value for Timeout is 30 (seconds).
Data Type
Integer
TransactionAmount Property (DPaymentsSDK_TSYSBenefit Class)
Purchase amount to be authorized.
Object Oriented Interface
public function getTransactionAmount(); public function setTransactionAmount($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 146 ); dpaymentssdk_tsysbenefit_set($res, 146, $value );
Default Value
''
Remarks
This field contains the transaction amount to be authorized.
This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.
Data Type
String
TransactionNumber Property (DPaymentsSDK_TSYSBenefit Class)
Sequence number of this transaction.
Object Oriented Interface
public function getTransactionNumber(); public function setTransactionNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 147 ); dpaymentssdk_tsysbenefit_set($res, 147, $value );
Default Value
0
Remarks
This field contains a terminal-generated transaction sequence number to be submitted in all authorization request messages. This number is echoed back to the terminal in the ResponseTransactionNumber for the purpose of assisting in the matching of authorization request and response messages. This value must be in the range 0001 to 9999 and should be incremented on each authorization request message. This number should automatically increment from 9999 to 1. 0 is an invalid transaction number.
Data Type
Integer
TransactionType Property (DPaymentsSDK_TSYSBenefit Class)
Specifies the type of EBT transaction to process.
Object Oriented Interface
public function getTransactionType(); public function setTransactionType($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 148 ); dpaymentssdk_tsysbenefit_set($res, 148, $value );
Default Value
8
Remarks
This property indicates the type of EBT transaction to send. The following table explains the transaction types in detail:
ettFoodStampPurchase (8) | this transaction is used to purchase groceries or food items using funds from the Food Stamp account associated with the customer's EBT card. The customer may not receive cash back for this transaction. |
ettFoodStampReturn (9) | This transaction is used to refund money to a customer's Food Stamp account. This may only be used when a customer returns goods previously purchased using the ttFoodStampPurchase transaction type. |
ettFoodStampVoucher (10) | This transaction is identical to a ttFoodStampPurchase, but is used when the merchant's point of sale system or the EBT network is offline. The merchant must call the EBT Voice Authorization network and receive a VoucherNumber and VoucherCode to submit with this transaction. |
ettFoodStampBalanceInquiry (11) | This transaction retrieves the current available balance for the Food Stamp account associated with the customer's EBT card. The balance is returned in the ResponseBalance property. |
ettCashBenefitWithdrawal (12) | This transaction is used to withdraw money from the Cash Benefit account associated with the customer's EBT card. The amount to withdraw is indicated by the TransactionAmount property. The CashBackAmount property must be empty ("") for authorization, but should match the TransactionAmount when this transaction is settled. |
ettCashBenefitPurchase (13) | This transaction is used to purchase goods or services using funds from the Cash Benefit account associated with the customer's EBT card. The customer may also receive cash back using the CashBackAmount property. (Note that the TransactionAmount must equal the cost of the goods purchased PLUS the CashBackAmount). |
ettCashBenefitBalanceInquiry (14) | This transaction retrieves the current available balance for the Cash Benefit account associated with the customer's EBT card. The balance is returned in the ResponseBalance property. |
The DebitPIN and DebitKSN properties are required for all transaction types except ttFoodStampVoucher. For most transactions, the CardTrack2Data property should be set with the magnetic stripe data from the card. If the magnetic stripe cannot be read, set CardTrack2Data to "" and set the CardNumber, CardExpMonth, and CardExpYear properties to send a manually-keyed transaction.
Data Type
Integer
VoucherCode Property (DPaymentsSDK_TSYSBenefit Class)
Required for Food Stamp Voucher transactions.
Object Oriented Interface
public function getVoucherCode(); public function setVoucherCode($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 149 ); dpaymentssdk_tsysbenefit_set($res, 149, $value );
Default Value
''
Remarks
This property is used when sending an EBT authorization request with the TransactionType set to ttFoodStampVoucher. This property should contain a 6-character Electronic Voucher Approval Code provided by the Electronic Benefits Transfer (EBT) voice authorization system.
Note: Voucher transactions are only sent because of a POS System or EBT Network unavailable condition.
Data Type
String
VoucherNumber Property (DPaymentsSDK_TSYSBenefit Class)
Required for Food Stamp Voucher transactions.
Object Oriented Interface
public function getVoucherNumber(); public function setVoucherNumber($value);
Procedural Interface
dpaymentssdk_tsysbenefit_get($res, 150 ); dpaymentssdk_tsysbenefit_set($res, 150, $value );
Default Value
''
Remarks
This property is used when sending an EBT authorization request with the TransactionType set to ttFoodStampVoucher. This property should contain a 15-character Electronic Voucher Serial Number provided by the Electronic Benefits Transfer (EBT) voice authorization system.
Note: Voucher transactions are only sent because of a POS System or EBT Network unavailable condition.
Data Type
String
Authorize Method (DPaymentsSDK_TSYSBenefit Class)
Sends a Gift Card transaction.
Object Oriented Interface
public function doAuthorize();
Procedural Interface
dpaymentssdk_tsysbenefit_do_authorize($res);
Remarks
This method sends an Electronic Benefits (EBT) authorization request to the Vital/TSYS host. The type of transaction sent is based upon the value of the TransactionType property. If the request was successful, the ResponseCode property will contain "00" or "85".
Config Method (DPaymentsSDK_TSYSBenefit Class)
Sets or retrieves a configuration setting.
Object Oriented Interface
public function doConfig($configurationstring);
Procedural Interface
dpaymentssdk_tsysbenefit_do_config($res, $configurationstring);
Remarks
Config is a generic method available in every class. It is used to set and retrieve configuration settings for the class.
These settings are similar in functionality to properties, but they are rarely used. In order to avoid "polluting" the property namespace of the class, access to these internal properties is provided through the Config method.
To set a configuration setting named PROPERTY, you must call Config("PROPERTY=VALUE"), where VALUE is the value of the setting expressed as a string. For boolean values, use the strings "True", "False", "0", "1", "Yes", or "No" (case does not matter).
To read (query) the value of a configuration setting, you must call Config("PROPERTY"). The value will be returned as a string.
GetDetailAggregate Method (DPaymentsSDK_TSYSBenefit Class)
Returns an aggregate containing details of this transaction, which is then used for settlement.
Object Oriented Interface
public function doGetDetailAggregate();
Procedural Interface
dpaymentssdk_tsysbenefit_do_getdetailaggregate($res);
Remarks
This method returns an aggregate containing all of the required data to send a transaction to settlement. This aggregate must be passed to the TSYSSettle class's DetailAggregate array property in order to settle the transaction. If you wish to view or change any part of the aggregate (such as adding a gratuity or additional info for an Installment payment), you may use the TSYSDetailRecord class to do so.
Note: This method may only be called after a successful authorization. If the authorization was not successful the method fails with an error.
An example of how this method is used is shown below:
TSYSRetail.Authorize()
TSYSSettle.DetailRecordCount = 1
TSYSSettle.DetailAggregate[0] = TSYSRetail.GetDetailAggregate()
Interrupt Method (DPaymentsSDK_TSYSBenefit Class)
Interrupts the current action.
Object Oriented Interface
public function doInterrupt();
Procedural Interface
dpaymentssdk_tsysbenefit_do_interrupt($res);
Remarks
This method interrupts any processing that the class is currently executing.
Reset Method (DPaymentsSDK_TSYSBenefit Class)
Clears all properties to their default values.
Object Oriented Interface
public function doReset();
Procedural Interface
dpaymentssdk_tsysbenefit_do_reset($res);
Remarks
This method clears all properties to their default values.
Connected Event (DPaymentsSDK_TSYSBenefit Class)
Fired immediately after a connection completes (or fails).
Object Oriented Interface
public function fireConnected($param);
Procedural Interface
dpaymentssdk_tsysbenefit_register_callback($res, 1, array($this, 'fireConnected'));
Parameter List
'statuscode'
'description'
Remarks
If the connection is made normally, StatusCode is 0, and Description is "OK".
If the connection fails, StatusCode has the error code returned by the TCP/IP stack. Description contains a description of this code. The value of StatusCode is equal to the value of the error.
Please refer to the Error Codes section for more information.
DataPacketIn Event (DPaymentsSDK_TSYSBenefit Class)
Fired when receiving a data packet from the transaction server.
Object Oriented Interface
public function fireDataPacketIn($param);
Procedural Interface
dpaymentssdk_tsysbenefit_register_callback($res, 2, array($this, 'fireDataPacketIn'));
Parameter List
'datapacket'
Remarks
This event fires when a packet is received. The entire data packet (including all framing and error detection characters) is contained in the parameter "DataPacket". This parameter may be inspected for advanced troubleshooting, or to extract additional response properties beyond the scope of this class.
DataPacketOut Event (DPaymentsSDK_TSYSBenefit Class)
Fired when sending a data packet to the transaction server.
Object Oriented Interface
public function fireDataPacketOut($param);
Procedural Interface
dpaymentssdk_tsysbenefit_register_callback($res, 3, array($this, 'fireDataPacketOut'));
Parameter List
'datapacket'
Remarks
This event fires right before each data packet is sent. The entire data packet (including all framing and error detection characters) is contained in the parameter "DataPacket". This parameter may be inspected for advanced troubleshooting, or may be modified to support additional features beyond the scope of this class.
Disconnected Event (DPaymentsSDK_TSYSBenefit Class)
Fired when a connection is closed.
Object Oriented Interface
public function fireDisconnected($param);
Procedural Interface
dpaymentssdk_tsysbenefit_register_callback($res, 4, array($this, 'fireDisconnected'));
Parameter List
'statuscode'
'description'
Remarks
If the connection is broken normally, StatusCode is 0, and Description is "OK".
If the connection is broken for any other reason, StatusCode has the error code returned by Winsock. Description contains a description of this code. The value of StatusCode is equal to the value of the Winsock error.
Please refer to the Error Codes section for more information.
Error Event (DPaymentsSDK_TSYSBenefit Class)
Information about errors during data delivery.
Object Oriented Interface
public function fireError($param);
Procedural Interface
dpaymentssdk_tsysbenefit_register_callback($res, 5, array($this, 'fireError'));
Parameter List
'errorcode'
'description'
Remarks
The Error event is fired in case of exceptional conditions during message processing.
ErrorCode contains an error code and Description contains a textual description of the error. For a list of valid error codes and their descriptions, please refer to the Error Codes section.
SSLServerAuthentication Event (DPaymentsSDK_TSYSBenefit Class)
Fired after the server presents its certificate to the client.
Object Oriented Interface
public function fireSSLServerAuthentication($param);
Procedural Interface
dpaymentssdk_tsysbenefit_register_callback($res, 6, array($this, 'fireSSLServerAuthentication'));
Parameter List
'certencoded'
'certsubject'
'certissuer'
'status'
'accept'
Remarks
During this event, the client can decide whether or not to continue with the connection process. The Accept parameter is a recommendation on whether to continue or close the connection. This is just a suggestion: application software must use its own logic to determine whether or not to continue.
When Accept is False, Status shows why the verification failed (otherwise, Status contains the string OK). If it is decided to continue, you can override and accept the certificate by setting the Accept parameter to True.
SSLStatus Event (DPaymentsSDK_TSYSBenefit Class)
Fired when secure connection progress messages are available.
Object Oriented Interface
public function fireSSLStatus($param);
Procedural Interface
dpaymentssdk_tsysbenefit_register_callback($res, 7, array($this, 'fireSSLStatus'));
Parameter List
'message'
Remarks
The event is fired for informational and logging purposes only. This event tracks the progress of the connection.
Config Settings (TSYSBenefit Class)
The class accepts one or more of the following configuration settings. Configuration settings are similar in functionality to properties, but they are rarely used. In order to avoid "polluting" the property namespace of the class, access to these internal properties is provided through the Config method.TSYSBenefit Config Settings
Valid values are:
Code | Description |
P | Pre Authorization |
F | Final Authorization |
U | Undefined Authorization |
0 | No Encryption (default) |
1 | Merchant ID and Card Data (reserved for future use) |
2 | Merchant ID, Card Data, and Card Security Code (reserved for future use) |
3 | Card Data Only |
Note you will also need to set Processor to 1 (Heartland) and HeartlandKeyBlock if you wish to process Heartland E3 transactions.
Note: This setting is only valid for Debit and EBT/Benefit transactions.
Note: This setting is only valid for Debit and EBT/Benefit transactions.
Note: This setting is only valid for Debit and EBT/Benefit transactions.
Valid values are:
Code | Description |
(Space) (default) | Space indicates the retailer is not foreign. |
F | This value indicates the retailer is located in a different country than the marketplace. |
Note: For Visa Marketplaces, the Marketplace ID must be included in this field.
Usage 1 - Payment Facilitator Name*Sub-Merchant Name
This usage is valid for Visa, Mastercard, and Discover.
For Payment Facilitators, the field contains two parts in a concatenation of two fields separated by an asterisk (*). For Visa, Mastercard, and Discover the name submitted should match what the PayFac registered with each brand and should follow the requirements defined by each brand.
Usage 2 - Marketplace Name
For Visa Marketplaces, the field should contain the name of the Marketplace.
For Visa and Mastercard transactions, enter the city of the sub-merchant location (not the Payment Facilitator location).
For Discover transactions, enter the location where the transaction took place; this may or may not be the sub-merchant location.
For Direct Marketing merchants and preferred customer/passenger transport and card not present transactions, this field must contain a phone number for merchant customer service in format XXX-XXXXXXX. The dash is required. This field can also be used for e-mail or a URL.
Code Example:
TSYSRetail.Config("POSDataCode=CardholderAuthCap=1;CardInputMode=2;CardInputCap=2");
CardInputCap (Terminal card data input capability)
0 (default) | Unspecified, data not available |
1 | Manual; no terminal; Voice auth/ARU |
2 | Magnetic stripe reader capability |
3 | Bar code/ Payment code |
4 | Optical character reader (OCR) capability, [MC, AX] |
5 | Integrated circuit card (ICC) capability and magnetic stripe reader |
6 | Key entry only capability; Mastercard recurring and installment transactions |
A | PAN auto-entry via contactless magnetic stripe |
B | Magnetic stripe reader and key entry capability |
C | Magnetic stripe reader, ICC, and key entry capability |
D | Magnetic stripe reader and ICC capability |
E | ICC entry capability |
H | ICC Reader and Contactless Capability; Magnetic stripe & manual entry implied |
M | PAN auto-entry via contactless chip |
V | Other capability, [MC] |
X | Reserved for private use |
CardholderAuthCap (Terminal cardholder authentication capability)
0 | No electronic authentication capability |
1 | PIN entry capability |
2 | Electronic signature analysis capability |
3 | mPOS software-based PIN entry capability |
5 | Electronic authentication capability is inoperative |
6 | Other |
9 (default) | Unspecified, data not available |
CardCaptureCap (Terminal card-capture capability)
0 | No capture capability |
1 | Card capture capability |
9 (default) | Unspecified, data not available |
TerminalOpEnv (Terminal operating environment)
0 | No terminal used; Voice auth/ARU; Mastercard recurring/installment transactions |
1 | On card acceptor premises; attended terminal |
2 | On card acceptor premises; unattended terminal |
3 | Off card acceptor premises; attended |
4 | Off card acceptor premises; unattended |
5 | On cardholder premises; unattended |
6 | Off cardholder premises; unattended |
9 (default) | Unspecified, data not available |
M | Off card acceptor premises; merchant mobile POS environment, including mPOS |
P | On card acceptor premises; merchant mobile POS environment, including mPOS |
Q | Off card acceptor premises; cardholder mobile environment, including home PC, mobile phone, PDA |
R | On card acceptor premises; cardholder mobile environment, including home PC, mobile phone, PDA |
S | Electronic delivery of product, [AX] |
T | Physical delivery of product, [AX] |
CardholderPresent (Cardholder present data)
0 | Cardholder present |
1 | Cardholder not present; unspecified reason |
2 | Cardholder not present; mail transaction |
3 | Cardholder not present; phone transaction |
4 | Cardholder not present; standing (recurring) transaction |
5 | Cardholder not present; electronic commerce |
8 | Cardholder not present; recurrent billing such as a loan or installment payment |
R | Recurring purchase transaction (original transaction was token-based with valid cryptogram) |
T | PayButton (Discover only) |
CardPresent (Card present data)
0 | Card not present |
1 | Card present |
W | Transponder, [AX] |
X | Contactless Chip Transactions, including AMEX Expresspay |
Z | Digital Wallet [AX] |
CardInputMode (Card data input mode)
0 (default) | Unspecified, data not available |
1 | Manual input; no terminal; Voice auth/ARU |
2 | Magnetic stripe reader input |
3 | Bar code/Payment code |
6 | Key entered input |
7 | Payment Credential stored on file. NOTE: This value is required for all Mastercard recurring transactions. |
A | PAN auto-entry via contactless magnetic stripe |
B | Magnetic stripe reader input; track data captured and passed unaltered |
C | Online Chip |
F | Offline Chip |
M | PAN auto-entry via contactless Chip Card (EMV Mode) |
N | Track data read and sent unaltered, chip capable terminal, chip data could not be read |
P | Empty candidate list fallback |
R | PAN Entry via electronic commerce, including remote chip |
S | Electronic commerce, no security, channel encrypted, or SET without cardholder certificate |
V | Manually entered with keyed CID, [AX, JCB Canada] |
W | Swiped transaction with keyed CID, [AX, JCB Canada] |
X | Reserved for private use |
Y | Reserved for private use |
Z | Contactless Interface Change Identifies when a Chip Card Transaction with a dualinterface card switches from a contactless to a contact chip card transaction [Discover] |
NOTE: AMEX defines ApplePay with value C - Online Chip
CardholderAuthMethod (Cardholder authentication method)
0 | Not authenticated |
1 | PIN |
2 | Electronic signature analysis |
5 | Manual signature verification |
6 | Other manual verification (such as a driver's license number) |
9 (default) | Unspecified, data not available |
S | Other systematic verification |
T | Electronic ticket environment, [AX] |
CardholderAuthEntity (Cardholder authentication entity)
0 | Not authenticated |
1 | ICC - Offline PIN |
2 | Card acceptance device (CAD) |
3 | Authorizing agent - Online PIN |
4 | Merchant/card acceptor - signature |
5 | Other |
9 (default) | Unspecified, data not available |
CardOutputCap (Card data output capability)
0 (default) | Unspecified, data not available |
1 | None |
2 | Magnetic stripe write |
3 | ICC |
S | Other |
TerminalOutputCap (Terminal data output capability)
0 (default) | Unspecified, data not available |
1 | None |
2 | Printing capability only |
3 | Display capability only |
4 | Printing and display capability |
PINCaptureCap (PIN capture capability)
0 | No PIN capture capability |
1 (default) | Unspecified, data not available |
2 | Reserved |
3 | Reserved |
4 | PIN capture capability four characters maximum |
5 | PIN capture capability five characters maximum |
6 | PIN capture capability six characters maximum |
7 | PIN capture capability seven characters maximum |
8 | PIN capture capability eight characters maximum |
9 | PIN capture capability nine characters maximum |
A | PIN capture capability 10 characters maximum |
B | PIN capture capability 11 characters maximum |
C | PIN capture capability 12 characters maximum |
Note: Setting this configuration setting in TSYSDetailRecord class will not update the POSDataCode tag in the detail aggregate of the original transaction.
0 | TSYS (default) |
1 | Heartland |
Note that when set, this property will set the Server and Port to the default values for the specified processor. Additionally, this config must be set prior to setting Card to ensure the card data is formatted correctly.
Byte Number | Description |
Byte 1 | Billing ZIP Code |
Byte 2 | Billing Street Match Code |
Byte 3 | Billing Name Match Code |
Byte 4 | Telephone Number Match Code |
Byte 5 | E-mail Address Match Code |
The possible values for each byte are:
Value | Description |
Y | Data Matches |
U | Data Unchecked |
N | No Match |
S | Service not allowed |
R | Retry |
' ' (Space) | Data not sent |
For Discover transactions, byte 3 will be populated with the following values:
Value | Description |
B | No response due to blank input |
K | Unknown |
P | Not processed |
M | First Name and Last Name match |
F | First Name Matches, Last Name does not match |
L | First Name does not match, Last Name matches |
N | Nothing matches |
W | No data from Issuer/Authorization system |
U | Retry, system unable to process |
The format of this field is 'annnnnnnn' where 'a' is either 'D' for debit or 'C' for credit. 'nnnnnnnn' is the numeric fee amount with the decimal implied. For example: 'D00000150' is a $1.50 transaction fee amount debited to the cardholder's account.
Note: If an amount is only specified, the component will generate the format above by prepending a 'D' and the necessary number of 0's.
The default value for Timeout is 30 (seconds).
Note: This setting is only valid for Debit and EBT/Benefit transactions.
Base Config Settings
The following is a list of valid code page identifiers:
Identifier | Name |
037 | IBM EBCDIC - U.S./Canada |
437 | OEM - United States |
500 | IBM EBCDIC - International |
708 | Arabic - ASMO 708 |
709 | Arabic - ASMO 449+, BCON V4 |
710 | Arabic - Transparent Arabic |
720 | Arabic - Transparent ASMO |
737 | OEM - Greek (formerly 437G) |
775 | OEM - Baltic |
850 | OEM - Multilingual Latin I |
852 | OEM - Latin II |
855 | OEM - Cyrillic (primarily Russian) |
857 | OEM - Turkish |
858 | OEM - Multilingual Latin I + Euro symbol |
860 | OEM - Portuguese |
861 | OEM - Icelandic |
862 | OEM - Hebrew |
863 | OEM - Canadian-French |
864 | OEM - Arabic |
865 | OEM - Nordic |
866 | OEM - Russian |
869 | OEM - Modern Greek |
870 | IBM EBCDIC - Multilingual/ROECE (Latin-2) |
874 | ANSI/OEM - Thai (same as 28605, ISO 8859-15) |
875 | IBM EBCDIC - Modern Greek |
932 | ANSI/OEM - Japanese, Shift-JIS |
936 | ANSI/OEM - Simplified Chinese (PRC, Singapore) |
949 | ANSI/OEM - Korean (Unified Hangul Code) |
950 | ANSI/OEM - Traditional Chinese (Taiwan; Hong Kong SAR, PRC) |
1026 | IBM EBCDIC - Turkish (Latin-5) |
1047 | IBM EBCDIC - Latin 1/Open System |
1140 | IBM EBCDIC - U.S./Canada (037 + Euro symbol) |
1141 | IBM EBCDIC - Germany (20273 + Euro symbol) |
1142 | IBM EBCDIC - Denmark/Norway (20277 + Euro symbol) |
1143 | IBM EBCDIC - Finland/Sweden (20278 + Euro symbol) |
1144 | IBM EBCDIC - Italy (20280 + Euro symbol) |
1145 | IBM EBCDIC - Latin America/Spain (20284 + Euro symbol) |
1146 | IBM EBCDIC - United Kingdom (20285 + Euro symbol) |
1147 | IBM EBCDIC - France (20297 + Euro symbol) |
1148 | IBM EBCDIC - International (500 + Euro symbol) |
1149 | IBM EBCDIC - Icelandic (20871 + Euro symbol) |
1200 | Unicode UCS-2 Little-Endian (BMP of ISO 10646) |
1201 | Unicode UCS-2 Big-Endian |
1250 | ANSI - Central European |
1251 | ANSI - Cyrillic |
1252 | ANSI - Latin I |
1253 | ANSI - Greek |
1254 | ANSI - Turkish |
1255 | ANSI - Hebrew |
1256 | ANSI - Arabic |
1257 | ANSI - Baltic |
1258 | ANSI/OEM - Vietnamese |
1361 | Korean (Johab) |
10000 | MAC - Roman |
10001 | MAC - Japanese |
10002 | MAC - Traditional Chinese (Big5) |
10003 | MAC - Korean |
10004 | MAC - Arabic |
10005 | MAC - Hebrew |
10006 | MAC - Greek I |
10007 | MAC - Cyrillic |
10008 | MAC - Simplified Chinese (GB 2312) |
10010 | MAC - Romania |
10017 | MAC - Ukraine |
10021 | MAC - Thai |
10029 | MAC - Latin II |
10079 | MAC - Icelandic |
10081 | MAC - Turkish |
10082 | MAC - Croatia |
12000 | Unicode UCS-4 Little-Endian |
12001 | Unicode UCS-4 Big-Endian |
20000 | CNS - Taiwan |
20001 | TCA - Taiwan |
20002 | Eten - Taiwan |
20003 | IBM5550 - Taiwan |
20004 | TeleText - Taiwan |
20005 | Wang - Taiwan |
20105 | IA5 IRV International Alphabet No. 5 (7-bit) |
20106 | IA5 German (7-bit) |
20107 | IA5 Swedish (7-bit) |
20108 | IA5 Norwegian (7-bit) |
20127 | US-ASCII (7-bit) |
20261 | T.61 |
20269 | ISO 6937 Non-Spacing Accent |
20273 | IBM EBCDIC - Germany |
20277 | IBM EBCDIC - Denmark/Norway |
20278 | IBM EBCDIC - Finland/Sweden |
20280 | IBM EBCDIC - Italy |
20284 | IBM EBCDIC - Latin America/Spain |
20285 | IBM EBCDIC - United Kingdom |
20290 | IBM EBCDIC - Japanese Katakana Extended |
20297 | IBM EBCDIC - France |
20420 | IBM EBCDIC - Arabic |
20423 | IBM EBCDIC - Greek |
20424 | IBM EBCDIC - Hebrew |
20833 | IBM EBCDIC - Korean Extended |
20838 | IBM EBCDIC - Thai |
20866 | Russian - KOI8-R |
20871 | IBM EBCDIC - Icelandic |
20880 | IBM EBCDIC - Cyrillic (Russian) |
20905 | IBM EBCDIC - Turkish |
20924 | IBM EBCDIC - Latin-1/Open System (1047 + Euro symbol) |
20932 | JIS X 0208-1990 & 0121-1990 |
20936 | Simplified Chinese (GB2312) |
21025 | IBM EBCDIC - Cyrillic (Serbian, Bulgarian) |
21027 | Extended Alpha Lowercase |
21866 | Ukrainian (KOI8-U) |
28591 | ISO 8859-1 Latin I |
28592 | ISO 8859-2 Central Europe |
28593 | ISO 8859-3 Latin 3 |
28594 | ISO 8859-4 Baltic |
28595 | ISO 8859-5 Cyrillic |
28596 | ISO 8859-6 Arabic |
28597 | ISO 8859-7 Greek |
28598 | ISO 8859-8 Hebrew |
28599 | ISO 8859-9 Latin 5 |
28605 | ISO 8859-15 Latin 9 |
29001 | Europa 3 |
38598 | ISO 8859-8 Hebrew |
50220 | ISO 2022 Japanese with no halfwidth Katakana |
50221 | ISO 2022 Japanese with halfwidth Katakana |
50222 | ISO 2022 Japanese JIS X 0201-1989 |
50225 | ISO 2022 Korean |
50227 | ISO 2022 Simplified Chinese |
50229 | ISO 2022 Traditional Chinese |
50930 | Japanese (Katakana) Extended |
50931 | US/Canada and Japanese |
50933 | Korean Extended and Korean |
50935 | Simplified Chinese Extended and Simplified Chinese |
50936 | Simplified Chinese |
50937 | US/Canada and Traditional Chinese |
50939 | Japanese (Latin) Extended and Japanese |
51932 | EUC - Japanese |
51936 | EUC - Simplified Chinese |
51949 | EUC - Korean |
51950 | EUC - Traditional Chinese |
52936 | HZ-GB2312 Simplified Chinese |
54936 | Windows XP: GB18030 Simplified Chinese (4 Byte) |
57002 | ISCII Devanagari |
57003 | ISCII Bengali |
57004 | ISCII Tamil |
57005 | ISCII Telugu |
57006 | ISCII Assamese |
57007 | ISCII Oriya |
57008 | ISCII Kannada |
57009 | ISCII Malayalam |
57010 | ISCII Gujarati |
57011 | ISCII Punjabi |
65000 | Unicode UTF-7 |
65001 | Unicode UTF-8 |
Identifier | Name |
1 | ASCII |
2 | NEXTSTEP |
3 | JapaneseEUC |
4 | UTF8 |
5 | ISOLatin1 |
6 | Symbol |
7 | NonLossyASCII |
8 | ShiftJIS |
9 | ISOLatin2 |
10 | Unicode |
11 | WindowsCP1251 |
12 | WindowsCP1252 |
13 | WindowsCP1253 |
14 | WindowsCP1254 |
15 | WindowsCP1250 |
21 | ISO2022JP |
30 | MacOSRoman |
10 | UTF16String |
0x90000100 | UTF16BigEndian |
0x94000100 | UTF16LittleEndian |
0x8c000100 | UTF32String |
0x98000100 | UTF32BigEndian |
0x9c000100 | UTF32LittleEndian |
65536 | Proprietary |
- Product: The product the license is for.
- Product Key: The key the license was generated from.
- License Source: Where the license was found (e.g., RuntimeLicense, License File).
- License Type: The type of license installed (e.g., Royalty Free, Single Server).
- Last Valid Build: The last valid build number for which the license will work.
This setting only works on these classes: AS3Receiver, AS3Sender, Atom, Client(3DS), FTP, FTPServer, IMAP, OFTPClient, SSHClient, SCP, Server(3DS), Sexec, SFTP, SFTPServer, SSHServer, TCPClient, TCPServer.
Setting this configuration setting to true tells the class to use the internal implementation instead of using the system security libraries.
On Windows, this setting is set to false by default. On Linux/macOS, this setting is set to true by default.
To use the system security libraries for Linux, OpenSSL support must be enabled. For more information on how to enable OpenSSL, please refer to the OpenSSL Notes section.
Trappable Errors (TSYSBenefit Class)
TSYSBenefit Errors
501 Data field invalid length. | |
502 Data field invalid format. | |
503 Data field out of range. | |
504 Luhn digit check failed. | |
505 Card date invalid. | |
506 Card expired. | |
507 Card type unknown. | |
509 No gateway specified. | |
511 Invalid data entered. | |
512 Truncated response. | |
513 Invalid response. | |
517 Response length mismatch. | |
518 LRC check failed. | |
519 Corrupt response. | |
520 Response packet empty. | |
521 Response truncated. | |
522 Host disconnected. | |
523 No response from host. | |
524 Server error response. | |
526 Invalid timeout value. | |
527 Vital/TSYS returned an error response. | |
535 Signature verification failed. | |
544 Error building packet. | |
593 Missing or erroneous property value. Cannot send transaction. | |
594 Response received before transmission completed. | |
595 Prematurely disconnected (check MerchantNumber and MerchantBankId). | |
596 Pending responses max number exceeded (Interleaved). | |
597 Pending response timeout (Interleaved). |
The class may also return one of the following error codes, which are inherited from other classes.
TCPClient Errors
100 You cannot change the RemotePort at this time. A connection is in progress. | |
101 You cannot change the RemoteHost (Server) at this time. A connection is in progress. | |
102 The RemoteHost address is invalid (0.0.0.0). | |
104 Already connected. If you want to reconnect, close the current connection first. | |
106 You cannot change the LocalPort at this time. A connection is in progress. | |
107 You cannot change the LocalHost at this time. A connection is in progress. | |
112 You cannot change MaxLineLength at this time. A connection is in progress. | |
116 RemotePort cannot be zero. Please specify a valid service port number. | |
117 You cannot change the UseConnection option while the class is active. | |
135 Operation would block. | |
201 Timeout. | |
211 Action impossible in control's present state. | |
212 Action impossible while not connected. | |
213 Action impossible while listening. | |
301 Timeout. | |
302 Could not open file. | |
434 Unable to convert string to selected CodePage. | |
1105 Already connecting. If you want to reconnect, close the current connection first. | |
1117 You need to connect first. | |
1119 You cannot change the LocalHost at this time. A connection is in progress. | |
1120 Connection dropped by remote host. |
SSL Errors
270 Cannot load specified security library. | |
271 Cannot open certificate store. | |
272 Cannot find specified certificate. | |
273 Cannot acquire security credentials. | |
274 Cannot find certificate chain. | |
275 Cannot verify certificate chain. | |
276 Error during handshake. | |
280 Error verifying certificate. | |
281 Could not find client certificate. | |
282 Could not find server certificate. | |
283 Error encrypting data. | |
284 Error decrypting data. |
TCP/IP Errors
10004 [10004] Interrupted system call. | |
10009 [10009] Bad file number. | |
10013 [10013] Access denied. | |
10014 [10014] Bad address. | |
10022 [10022] Invalid argument. | |
10024 [10024] Too many open files. | |
10035 [10035] Operation would block. | |
10036 [10036] Operation now in progress. | |
10037 [10037] Operation already in progress. | |
10038 [10038] Socket operation on non-socket. | |
10039 [10039] Destination address required. | |
10040 [10040] Message too long. | |
10041 [10041] Protocol wrong type for socket. | |
10042 [10042] Bad protocol option. | |
10043 [10043] Protocol not supported. | |
10044 [10044] Socket type not supported. | |
10045 [10045] Operation not supported on socket. | |
10046 [10046] Protocol family not supported. | |
10047 [10047] Address family not supported by protocol family. | |
10048 [10048] Address already in use. | |
10049 [10049] Can't assign requested address. | |
10050 [10050] Network is down. | |
10051 [10051] Network is unreachable. | |
10052 [10052] Net dropped connection or reset. | |
10053 [10053] Software caused connection abort. | |
10054 [10054] Connection reset by peer. | |
10055 [10055] No buffer space available. | |
10056 [10056] Socket is already connected. | |
10057 [10057] Socket is not connected. | |
10058 [10058] Can't send after socket shutdown. | |
10059 [10059] Too many references, can't splice. | |
10060 [10060] Connection timed out. | |
10061 [10061] Connection refused. | |
10062 [10062] Too many levels of symbolic links. | |
10063 [10063] File name too long. | |
10064 [10064] Host is down. | |
10065 [10065] No route to host. | |
10066 [10066] Directory not empty | |
10067 [10067] Too many processes. | |
10068 [10068] Too many users. | |
10069 [10069] Disc Quota Exceeded. | |
10070 [10070] Stale NFS file handle. | |
10071 [10071] Too many levels of remote in path. | |
10091 [10091] Network subsystem is unavailable. | |
10092 [10092] WINSOCK DLL Version out of range. | |
10093 [10093] Winsock not loaded yet. | |
11001 [11001] Host not found. | |
11002 [11002] Non-authoritative 'Host not found' (try again or check DNS setup). | |
11003 [11003] Non-recoverable errors: FORMERR, REFUSED, NOTIMP. | |
11004 [11004] Valid name, no data record (check DNS setup). |