Using File Definitions

The following file definitions are used to define a Clearing House.

CC.ClearingHouse

CC.ClearingHouse defines information about your Internet bank.

Attribute	Dict Item	Description
0	CHID	Clearing House Item-ID.
1	Name	Clearing House Name.
2	ATSID	Mv list of ATS IDs.
3	HTTPS	Secured URL of the Clearing House.

CC.ATS defines the default values for credit card and check transactions.

Attribute	Dict Item	Description
1	ATSID	ATS ID or Merchant ID.
2	SubID	Sub ID, if available.
3	UsePost	Specifies whether to return information to the Accept or Decline application. 1: Return information. 0: Do not return information. See MTAccept and MTDecline for more details.
5	AcceptURL	URL to load/run if the transaction is accepted.
6	DeclineURL	URL to load/run if the transaction is declined.
7	EmailFrom	EmailFrom address used in the Email receipt.
8	EmailSubject	ID of the Email Subject from the document file.
9	EmailText	ID of the Email Text from the document file.
Required Values for Recurring Transactions
10	RecurCreate	Specifies whether to create a recurring billing. 1: Recurring billing 0: No recurring billing.
11	RecurCycle	Recurring cycle ID from the RecurCycle file.
12	RecurMax	Number of times the recurring billing occurs. Can be any number greater than or equal to 1. -1: Unlimited. 0: No recurring billing.
13	RecurStart	Number of days after the initial transaction is made before starting the first recurring billing.

CC.CCInfo defines credit card transactions.

Attribute	Dict Item	Description
0	CHID:”-“:ATSID	Combination of the Clearing House Item-ID and the Merchant Item-ID.
1	ATS ID	Merchant Item-ID.
2	Action	Action flag for credit card transaction. (See CC.ActionType for more detail).
3	AcceptURL	If not null, overwrites the AcceptURL entry of the CC.ATS file.
4	DeclineURL	If not null, overwrites the DeclineURL entry of the CC.ATS file.
5	EmailFrom	If not null, overwrites the EmailFrom entry of the CC.ATS file.
6	EmailSubject	If not null, overwrites the EmailSubject entry of the CC.ATS file.
7	EmailText	If not null, this overwrites the EmailTo entry of the CC.ATS file.
8	AuthOnly	Set to 1 to pre-authorize the credit card only. A pre-authorization reserves the amount to bill. The amount is not billed at this time.
9	PostOnly	Set this to 1 to post-authorize the credit card.
10	PreCCCheck	Pre-Check flag. Set to 1 to calculate the validity of the credit card number before submitting the Transaction Form to the Internet bank.

CC.CKInfo defines electronic check transactions.

Attribute	Dict Item	Description
0	CHID:”-“:ATSID	Combination of the Clearing House Item-ID and the Merchant Item-ID.
1	Action	Action flag for credit card transaction. (See CC.ActionType for more detail).
2	AcceptURL	If not null, overwrites the AcceptURL entry of the ATS file.
3	DeclineURL	If not null, overwrites the DeclineURL entry of the ATS file.
4	EmailFrom	If not null, overwrites the EmailFrom entry of the ATS file.
5	EmailSubject	If not null, overwrites the EmailSubject entry of the ATS file.
6	EmailTo	If not null, overwrites the EmailTo entry of the ATS file.

CC.ActionType identifies the transaction type: credit card or check.

Attribute	Dict Item	Description
0	ID	Generated Item-ID.
1	Type	ns_quicksale_cc for credit cards. ns_quicksale_check for electronic checks.

CC.RecurCycle defines the billing cycle information such as weekly, monthly, quarterly, and so on.

Attribute	Dict Item	Description
0	ID	Generated Item-ID.
1	Type	Recurring type flag (see below).
2	Description	Type flag description.

Specifies the recurring billing cycle.

CC.Document

CC.Document provides confirmation text for a transaction.

CC.Yes/No

Attribute

Dict Item

Description

Item-ID.

Answer

Yes or No.

CC.Months