Step 3

Complete Action XML Request

XML Element	Description
<complete-action>
api-key*	api-key is obtained in the security keys section of the control panel settings.
token-id*	Customer payment token returned during step two.
</complete-action>

Field markers

• * Required

Complete Action XML Response

XML Element	Description
response
result	1=Transaction Approved 2=Transction Declined 3=Error in transaction data or system error
result-text	Textual response.
result-code	Numeric mapping of processor responses. (See Result Code Table)
action-type	Action type that was initially specified. Values: ‘sale’, ‘auth’, ‘credit’, ‘validate’, or ‘offline’
subscription-id	Subscription ID used or created during action.
merchant-defined-field-#	Merchant specified custom fields. Format: <merchant-defined-field-1>Value</merchant-defined-field-1>
<plan>
payments	The number of payments before the recurring plan is complete. Notes: ‘0’ for until canceled
amount	The plan amount to be charged each billing cycle. Format: x.xx
name	The display name of the plan.
plan-id	The plan ID that is associated with this subscription.
day-frequency	How often, in days, to charge the customer. Cannot be set with ‘month-frequency’ or ‘day-of-month’.
month-frequency	How often, in months, to charge the customer. Cannot be set with ‘day-frequency’. Must be set with ‘day-of-month’. Values: 1 through 24
day-of-month	The day that the customer will be charged. Cannot be set with ‘day-frequency’. Must be set with ‘month-frequency’. Values: 1 through 31 - for months without 29, 30, or 31 days, the charge will be on the last day
</plan>
<billing>	The customer’s billing information.
billing-id	Billing id used or created for this action.
first-name	Cardholder’s first name.
last-name	Cardholder’s last name.
address1	Cardholder’s billing address.
city	Card billing city.
state	Card billing state/province. Format: CC
postal	Card billing postal code.
country	Card billing country code. Format: CC/ISO 3166
phone	Billing phone number.
email	Billing email address.
company	Cardholder’s company.
address2	Card billing address, line 2.
fax	Billing fax number.
social-security-number	Customer’s social security number
drivers-license-number	Drivers license number.
drivers-license-dob	Drivers license date of birth.
drivers-license-state	Customer’s drivers license state. Format: CC
cc-number	Masked credit card number. Format: XXXXXX********XXXX
cc-exp	Credit card expiration. Format: MMYY
account-name	The name on the customer’s bank account.
account-number	Masked bank account number. Format: X****XXXX
routing-number	Masked bank routing number. Format: X****XXXX
account-type	The customer’s ACH account type. Values: ‘checking’ or ‘savings’
entity-type	The customer’s ACH account entity. Values: ‘personal’ or ‘business’
priority	Billing id priority. Format: Numeric, 1-255
</billing>
<shipping>	The customer’s shipping information.
shipping-id	Shipping id used or created during action.
first-name	Shipping first name.
last-name	Shipping last name.
address1	Shipping address.
city	Shipping city.
state	Shipping state/province. Format: CC
postal	Shipping postal code.
country	Shipping country code. Format: CC/ISO 3166
phone	Shipping phone number.
email	Shipping email address.
company	Shipping company.
address2	Shipping address, line 2.
fax	Shipping fax number.
priority	Shipping id priority. Format: Numeric, 1-255
</shipping>
</response>