Payment Service

 

payPalEcDoPaymentService is used only for standard orders.

The payPalEcDoPaymentService 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 Payment service sets an authorization as an embedded payment action parameter in the third API call. When you use the 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 payPalEcDoPaymentService, you must include the following fields in the request:

■	payPalEcDoPaymentService_run

■	payPalEcDoPaymentService_paypalToken

■	payPalEcDoPaymentService_paypalPayerId

■	payPalEcDoPaymentService_paypalEcSetRequestID

■	payPalEcDoPaymentService_paypalEcSetRequestIToken

■	payPalEcDoPaymentService_paypalCustomerEmail

■	merchantID

■	merchantReferenceCode

■	purchaseTotals_currency

■	purchaseTotals_grandTotalAmount or at least one item_#_unitPrice field

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

When Decision Manager is enabled, you must also submit the following fields in the request:

■	billTo_city

■	billTo_country

■	billTo_postalCode—required only when billTo_country is set to US or CA.

■	billTo_state—required only when billTo_country is set to US or CA.

■	billTo_street1

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