This guide describes the data parameters for the Gateway payments solutions.This guide is a reference to the payment card data parameters available for submitting transaction requests over the Payflow Gateway to multiple supported processors.It also covers the resulting response data parameters and errors.
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Parameters in the guide are organized into various categories, which include a core set of request parameters supported by all processors, additional parameters unique to individual processors, and purchasing card parameters specialized to monitor credit card use in businesses.
This guide also provides a section on response parameters and error codes.
Although this guide explains getting started with the SDK, setting up credit card processing, and testing your integration, this is not a tutorial on integration.
Refer to the Pay Pal Developer website and the NVP/SOAP APIs - Payflow Gateway SDK for detailed working examples and use cases.
For additional information on Payflow payments solutions: Additionally, all Payflow features explained in this guide are not necessarily available to every Payflow customer.
This section will help you determine whether you should use this document and which sections of the document are relevant to you.To view the Payflow solutions available to you, log in to Pay Pal Manager.Pay Pal Manager displays your Payflow is also listed, you are not a Payflow Link customer.Use this guide if you are a new Payflow Link merchant who uses the Secure Token or API.Use the Payflow Link User's Guide if you are a new Payflow Link merchant who uses the legacy Payflow Link input tag integration.*Limited API Access means you can perform all API functions except for Sales and Authorization transactions.