Payment Service

 

The ics_paypal_ec_do_payment service is used only for standard orders.

The ics_paypal_ec_do_payment service:

■	Obtains the authorization implicitly.

■	Returns an order ID and an authorization ID.

■	Returns a billing agreement ID if a billing agreement was created.

The Do Payment service sets an authorization as an embedded payment action parameter in the third API call. When you use the Do Payment service, the authorization typically commits funds for three business days. Contact PayPal to find out how to negotiate an honor interval that is longer than three days. You can try to capture the authorization for a period of 29 days after the authorization. If funds are still available, then the capture will be successful.

When you request ics_paypal_ec_do_payment, you must include the following fields in the request:

■	ics_applications

■	merchant_id

■	merchant_ref_number

■

currency

■	grand_total_amount or at least one offer line with an amount field

To enable offer-level fields, contact CyberSource Customer Support to have your account configured for this feature. For important information about offers and subtotals, see Requirements for the Subtotal.

■	paypal_customer_email

■	paypal_ec_set_request_id

■	paypal_ec_set_request_token

■	paypal_payer_id

■	paypal_token

The following fields are required only if Decision Manager is enabled:

■	bill_address1

■

bill_city

■	bill_country

■	bill_state—required only when the country is US or Canada.

■	bill_zip—required only when the country is US or Canada.

Additional fields are optional. The required and optional fields are described in Appendix A, API Fields.