Aria-assigned unique identifier indicating the Aria client providing service to this account.

Aria-assigned unique key for authenticating the validity of the requestor. This key is passed with each method call.

Aria-assigned account identifier. This value is unique across all Aria-managed accounts.

Alternative required field: client_acct_id

The CVV code for the payment method given

The unique bill sequence number.

Alternative required field: alt_pay_method, billing_group_no, or client_billing_group_id

The XID used for 3DSecure if 3DSecure was used for this authorization

The 3DSecure authorization value

If you want to use an existing form of payment, leave this field empty and enter the billing_group_no or sequence_no. If you want to use an alternate payment method, enter the appropriate value.

Alternative required field: seq_no, billing_group_no, or client_billing_group_id

Credit card number.

Expiration month for the credit card payment instrument.

Expiration year for the credit card payment instrument.

Company name of the billing contact.

First name of the billing contact.

Middle initial of the billing contact.

Last name of the billing contact.

First address line of the billing contact.

Second address line of the billing contact. If you want to delete existing data in this field, leaving it blank, you must enter a '~' in this field.

City of the billing contact.

Use this field instead of the state_prov field to designate the state, province or other local designation as appropriate for addresses in all countries other than the United States, Australia, and Canada. This field is ignored for all United States, Australia and Canada addresses.

State or Province of the billing contact. The official postal-service codes for all United States, Australia and Canada states, provinces, and territories. This field does not support states, provinces or territories from other countries. Use the locality field for other countries.

Zip Code of the billing contact

Country of the billing contact. The ISO-compliant 2-character country code abbreviation in uppercase.

Email of the billing contact.

Phone number of the billing contact.

Phone extension of the billing contact.

Cell phone number of the billing contact.

Work phone number of the billing contact.

Work phone extenstion of the billing contact

The 3-character ISO-compliant currency code in lowercase for monetary values used in the context of this API method. By default, this is the default currency associated with the account, but can represent an alternate currency_cd.

The collections account group for this account

Alternative field: client_acct_group_id

The third line of the billing address.

One-time collections account group to use for this specific call. Default collections group on the account is not changed.

Raw "track 1" data from a swiped credit card used in a card-present transaction to initiate this request

Raw "track 2" data from a swiped credit card used in a card-present transaction to initiate this request

The client-assigned group ID

Alternative field: acct_group_no

Billing group number

Alternative required field: seq_no, alt_pay_method, or client_billing_group_id

Client-defined unique identifier for billing group

Alternative required field: seq_no, alt_pay_method, or billing_group_no

Enable Fraud Filtering. This is supported if your payment processor supports this feature and has been certified with Aria. If no values are provided, the system will default to 2.

List of key-value pair parameters to control Fraud Control.

See fields below

This feature will return marketing information if your payment processor supports it and configured in Aria. This input will be ignored for Gift Card payment method.

When supported, this will provide a balance inquiry that reflects the current balance for prepaid cards and gift cards.

Client-defined account identifier.

Alternative required field: account_no

List of Fraud Control field names.

List of Fraud Control field values.

Aria-assigned error identifier. 0 indicates no error.

Description of any error that occurred. "OK" if there was no error.

See fields below

The processor return code from CVV validation.

Processor return code from address validation

The processors return code for security validation.

The processor status code

The processors status description

The processor payment ID

Authorization code provided by the issuing bank

Additional information passed to payment processor

Fraud Filtering Response returned from Payment processor.

See fields below

Additional information passed back from processor for available balance on prepaid, gift card, and in some cases credit cards, if available.

Additional information passed back from processor identifying this card as a prepaid card (if available).

Additional information passed back from processor identifying whether prepaid card is reloadable (if available).

Additional information passed back from processor to categorize the type of prepaid card (if available).

Additional information passed back from processor indicating if card is affluent.

Additional information passed back from processor indicating issuing country for the card.

Additional information passed back from processor indicating whether the submitted card is a commercial or consumer card, providing you with additional data useful when analyzing sales patterns and/or planning marketing campaigns.

Additional information passed back from processor identifying this card as a signature debit card.

Additional information passed back from processor identifying this card as PINless debit eligible.

Additional information passed back from processor identifying this card as Durbin Regulated.

If a collection is attempted, returns the error code associated with the collection.

The error message associated with collection_error_code.

Fraud country status provided by the Payment processor.

Fraud country code provided by the Payment processor.