Request Fields
 
Table 2
001: Visa
Set to true to request credit card authorization.
Include all tags required by Chase Pay POS as described in the Chase Pay API Specification, Version 0.94.
When this field is not set to default or one of the values related to shipping and/or handling, the item_#_quantity, item_#_productName, and item_#_productSKU fields are required. For information about items and grand totals, see Getting Started with CyberSource Advanced for the Simple Order API.
Required when item_#_productCode is not default or one of the values related to shipping and/or handling.
Product identifier code. Required when item_#_productCode is not default or one of the values related to shipping and/or handling.
Default is 1. Required when item_#_productCode is not default or one of the values related to shipping and/or handling.
Per-item price of the product. You must include either this field or purchaseTotals_grandTotalAmount in your request. This value cannot be negative. For information about items and grand totals, see Getting Started with CyberSource Advanced for the Simple Order API.
1: In-app transaction. An application on the customer’s mobile device provided the token data for an e‑commerce transaction.
007: Chase Pay
N: Card is not present.
4: Terminal can read chip cards.
You must include either this field or item_#_unitPrice in your request. For information about items and grand totals, Getting Started with CyberSource Advanced for the Simple Order API.