IPOSS Field Name

IPOSS can automatically fill-in many of the fields on it form, if you have already gathered the information prior to sending the customer to IPOSS. You will just need to send this information to IPOSS in the fields named below. IPOSS can also return many of the fields back to a script on your site using the 'POST' method described in the Purchase Site Set-up. The first list below are the names of the fields that can be submitted to IPOSS and the second list is the field names that can be returned by IPOSS to a script on your site.

Below is a list of all the fields that can be submitted to IPOSS:

• account - The account name supplied by MerchantOnline

• mode - Should be set to "remote" if the user will enter cc and other sensitive information on MerchantOnline secure server. Set to "local" if all information will be supplied from the form via https.

• ALIAS - Allows an ALIAS name (i.e. the name of your Website) to appear on the customer's receipt

• firstname - The customer's First Name

• lastname - The customer's Last Name

• email - The Customer's E-mail address

• username - The User ID selected by the customer

• password - The Password selected by the customer

• address1 - The customer's street address line #1

• address2 - The customer's street address line #2

• city - The customer's City

• state - The customer's State

• zip - The customer's Zip/Postal Code

• cardtype - Type of credit card used

• exp_mon - The expiration month of the credit card used

• exp_year - The expiration year of the credit card used

• card_number - The credit card number

• trans_amount - The amount of the transaction

• trans_response - The transaction approval code

• user1 - Pass-thru variable field and used for some IPOSS command functions

• user2 - Pass-thru variable field

• user3 - Pass-thru variable field and used for some IPOSS command functions

• user4 - Used for IPOSS command functions

• ship_name - The Shipping Name ¹

• ship_address - The Shipping Address ¹

• ship_city - The Shipping City ¹

• ship_state - The Shipping State ¹

• ship_zip - The Shipping Zip/Postal Code ¹

• ship_country - The Shipping Country ¹

• ship_phone - The Shipping Phone ¹

• ship_zip - The Shipping Zip/Postal Code ¹

• home_phone - Home Phone Number ²

• work_phone - Work Phone Number ²

• fax_phone - Fax Phone Number ²

• REBILL - Enable the Automatic Rebilling System ³

• REBILL_START - Start the Sutomatic Rebilling System in X days ³

• REBILL_CYCLE - How often the Automatic Rebilling should occur in X days ³

• REBILL_AMOUNT - How much the Automatic Rebilling System should charge ³

1. Use of these fields requires that the field "user4" be set to "SHIPPING"

2. Use of these fields requires that the field "PHONE" be set to "YES"

3. Use of these fields are covered in more depth in the Automatic Rebilling section

Below is a list of all the fields that will be returned by IPOSS after an approved transaction when user1 is set to "POST and user3 is set to "USE_PASSWORD:

• firstname - The customer's First Name

• lastname - The customer's Last Name

• email - The Customer's E-mail address

• username - The User ID selected by the customer

• password - The Password selected by the customer

• expdate - The expiration date for the User ID expressed in YYYYMMDD format

• address1 - The customer's street address line #1

• address2 - The customer's street address line #2

• city - The customer's City

• state - The customer's State

• zip - The customer's Zip/Postal Code

• cardtype - Type of credit card used

• exp_mon - The expiration month of the credit card used

• exp_year - The expiration year of the credit card used

• card_number - The credit card number with the last 4 digits replaced by "XXXX"

• trans_amount - The amount of the transaction

• trans_approved - Will be "APPROVED" for valid transactions

• trans_response - The transaction approval code

Below is a list of all the fields that will be returned by IPOSS after an approved transaction when user1 is set to POST:

• firstname - The customer's First Name

• lastname - The customer's Last Name

• email - The Customer's E-mail address

• home_phone - The Home Phone Number provided by the customer

• work_phone - The Work Phone Number provided by the customer

• fax_phone - The Fax Phone Number provided by the customer

• address1 - The customer's street address line #1

• address2 - The customer's street address line #2

• city - The customer's City

• state - The customer's State

• zip - The customer's Zip/Postal Code

• cardtype - Type of credit card used

• exp_mon - The expiration month of the credit card used

• exp_year - The expiration year of the credit card used

• card_number - The credit card number with the last 4 digits replaced by "XXXX"

• trans_amount - The amount of the transaction

• trans_approved - Will be "APPROVED" for valid transactions

• trans_response - The transaction approval code

• user1 - The contents of "user1" that was sent to I-POSS

• user2 - The contents of "user2" that was sent to I-POSS

• user3 - The contents of "user3" that was sent to I-POSS

Below is a list of all the fields that will be return via a 'GET' command to the URL supplied in the next_url field when user1 is set to FORCE and user3 is set to USE_PASSWORD. If the 'GET' command fails, IPOSS will automatically default back to the user1="POST" method.

• username - The User ID selected by the customer

• password - The Password selected by the customer