Response Dictionary
| Key | Description | Remarks |
|---|---|---|
| amt | The amount that the customer want to convert. The amount from the Pay Request. | The amount will be padded with 0 from the left and include no decimal point. Example : 1.00 = 000000000100 1.50 = 000000000150 |
| approvalCode | Transaction Approval Code from Credit Card Host | - |
| dateTime | Process Date Time value with 'yyyyMMddhhmmss' format | - |
| eci | ECI value | - |
| failReason | Reason of failure | Refer to Response Code |
| pan | Masked Credit Card Number | First 6 and last 4 digits of credit card number. Example : 444411xxxxxx1111 |
| raw | Raw data (base64 and pkcs7 encrypt) from server response | - |
| refNumber | Transaction Reference Number from Credit Card Host | - |
| respCode | The code whether the transaction is successful or not | For Card / Third Party Payment 00 = Approved; 05 = Do Not Honor; More detail at Response Code For 123 Payment 001 = Success(Pending); 000 = Success(Paid);More detail at 123 Result Code |
| status | Last status of transaction | Refer to Transaction Status. For 123, refer to 123 Result Code. |
| tranRef | Transaction Reference for the Payment Routing System. | Issued by System. This is to trace the transactions in the Routing System. |
| uniqueTransactionCode | Invoice No. The invoice no from the Pay Request XML. | Provided by Merchant. The invoice number needs to be unique to trace the transaction. Please pad 0 to the left in the case of generated invoice number length is shorter than 20. |
| userDefined1 | User defined info from request message | - |
| userDefined2 | User defined info from request message | - |
| userDefined3 | User defined info from request message | - |
| userDefined4 | User defined info from request message | - |
| userDefined5 | User defined info from request message | - |
| storeCardUniqueID | Unique ID of store card info. | Unique ID of store card info will be generated by process if 'storeCard' parameter is set to YES |
| recurringUniqueID | The unique id of recurrent payment cycle. | The id will be generated by 2C2P if merchant set the recurring parameters. |
| ippPeriod | Installment period | - |
| ippInterestType | Interest paying body (C - Customer Pay Interest / M - Merchant Pay Interest) | - |
| ippInterestRate | Interest rate for Installment | - |
| ippMerchantAbsorbRate | Interest rate merchant co-pay for Installment | - |
| subMerchantID | Sub merchant ID | Payment request sub merchant ID. Provided by 2c2p. |
| subMerchantList | Sub Merchants of Master Merchant | Available version 9.4 or later. |
| paymentScheme | Payment Scheme. | - |
| processBy | Process By. | - |