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**status** | **String** | The status for payerAuthentication 201 enroll and validate calls. Possible values are: - `AUTHENTICATION_SUCCESSFUL` - `PENDING_AUTHENTICATION` - `INVALID_REQUEST` - `AUTHENTICATION_FAILED` | [optional]
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**reason** | **String** | The reason of the status. Possible values are: - `INVALID_MERCHANT_CONFIGURATION` - `CONSUMER_AUTHENTICATION_REQUIRED` - `CONSUMER_AUTHENTICATION_FAILED` - `AUTHENTICATION_FAILED` | [optional]
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**message** | **String** | The message describing the reason of the status. Value is: - Encountered a Payer Authentication problem. Payer could not be authenticated. | [optional]
**status** | **String** | The status for the call can be: - COMPLETED - INVALID_REQUEST - DECLINED | [optional]
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**reason** | **String** | The reason of the status. Value can be - `CUSTOMER_WATCHLIST_MATCH` - `ADDRESS_COUNTRY_WATCHLIST_MATCH` - `EMAIL_COUNTRY_WATCHLIST_MATCH` - `IP_COUNTRY_WATCHLIST_MATCH` - `INVALID_MERCHANT_CONFIGURATION` | [optional]
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**message** | **String** | The message describing the reason of the status. Value can be - The customer matched the Denied Parties List - The Export bill_country/ship_country match - Export email_country match - Export hostname_country/ip_country match | [optional]
**action_list** | **Array<String>** | Array of actions (one or more) to be included in the payment to invoke bundled services along with payment. Possible values are one or more of follows: - `DECISION_SKIP`: Use this when you want to skip Decision Manager service(s). - `TOKEN_CREATE`: Use this when you want to create a token from the card/bank data in your payment request. - `CONSUMER_AUTHENTICATION`: Use this when you want to check if a card is enrolled in Payer Authentioncation along with your payment request. - `VALIDATE_CONSUMER_AUTHENTICATION`: Use this after you acquire a Payer Authentioncation result that needs to be included for your payment request. - `AP_INITIATE`: Use this when Alternative Payment Initiate service is requested. - `WATCHLIST_SCREENING` : Use this when you want to call Watchlist Screening service. | [optional]
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**action_list** | **Array<String>** | Array of actions (one or more) to be included in the payment to invoke bundled services along with payment. Possible values are one or more of follows: - `DECISION_SKIP`: Use this when you want to skip Decision Manager service(s). - `TOKEN_CREATE`: Use this when you want to create a token from the card/bank data in your payment request. - `CONSUMER_AUTHENTICATION`: Use this when you want to check if a card is enrolled in Payer Authentication along with your payment request. - `VALIDATE_CONSUMER_AUTHENTICATION`: Use this after you acquire a Payer Authentication result that needs to be included for your payment request. - `AP_INITIATE`: Use this when Alternative Payment Initiate service is requested. - `WATCHLIST_SCREENING` : Use this when you want to call Watchlist Screening service. | [optional]
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**enable_escrow_option** | **BOOLEAN** | Indicates whether to use the customer’s escrow agreement. Possible values: - `true`: yes, use the customer’s escrow agreement. - `false`: no, do not use the customer’s escrow agreement. | [optional]
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**action_token_types** | **Array<String>** | CyberSource tokens types you are performing a create on. If not supplied the default token type for the merchants token vault will be used. Valid values: - customer - paymentInstrument - instrumentIdentifier - shippingAddress | [optional]
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**bin_source** | **String** | Bin Source File Identifier. Possible values: - itmx - rupay | [optional]
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