Chase Paymentech

Features

• Tokenization
• Credit Card Processing (Authorization, Capture, Cancel, Reversal)
• Debit Card Processing (Authorization, Capture, Cancel, Reversal)
• 3DS Secure 1.0/2.0
• Refunds (Full and Partial)
• Level 2/3 Data
• Account Updater (Batch or Real Time)
• Soft Descriptor

UI Configuration/Processing Options Tab

Screen shot of UI Processing Options tab with field names/descriptions

► Merchant Account Details

The Merchant Account Details tab appears as shown:

This screen contains the following fields:

Field	Description
Division Code	This field contains the Merchant ID (MID) number assigned to you by Chase Paymentech. This is your Salem Division number. The MID may also be referred to as the Transaction Division (TD) code or Presenter ID. This is a 6-digit numeric MID while the Orbital Gateway (Tampa Platform) uses a 12-digit numeric MID.
Merchant Location Code	This field indicates the Merchant location. For example, the European region will be populated as"EU." For the United States, it is "USA," and for Canada, it is "CAN."
Merchant Division Country Code (ISO 3166-1 alpha-3)	This is the Country Code (ISO 3166 alpha-3) associated with this merchant division. For example, the United States would be populated as "USA."
Merchant 3DS Enabled	This field specifies if a Division Code is enabled for 3D Secure with Chase Paymentech. If selecting "True," the Division Code is enabled for 3D Secure. If specifying "False," the Division Code is NOT enabled for 3D Secure (False is the default).

► Processing Options

The Processing Options tab appears as shown:

This screen contains the following fields:

Field	Description
Recurring Options
Send Transaction Type as Recurring for Initial Response Where Possible	Initial and Recurring transaction types are automatically set to Recurring when the field values are set to “True” under the Recurring options settings in the UI (when creating a Payment Gateway). This feature may result in lower transaction fees (False is the default).
Send Transaction Type as Recurring for Subsequent Request
Fraud Scoring Options
Send Fraud Filtering Request	This parameter governs the behavior to send a request to Chase Paymentech Salem to return fraud filtering information. If a card prefix, card number, or the issuing country is on a fraud filter report, the appropriate error response will be returned from Chase Paymentech and can be used to deny a transaction.
Change Status on Fraud Filtering Failure	This is a flag that indicates that the status controlled by "Status on Fraud Filtering Failure" should be changed if the fraud filtering request returns a failure response. Set it to False if changing status is not desired.
Status on Fraud Filtering Failure	This should only be set if Change Status on Fraud Filtering Failure is set to True. This must be a valid Master Plan Instance status code. Master Plan Instance status codes can be found in the API documentation.
Change Status on Fraud Filtering Review	This parameter will change the status on the Master Plan Instance(s) to "Status on Fraud Filtering Review" if set to True and the Fraud Filtering parameter is enabled.
Status on Fraud Filtering Review	This parameter governs the behavior for changing the status when Fraud Filtering is enabled and Change Status on Fraud Filtering Review is set to True.
Send Fraud Scoring Request	This parameter governs the behavior to send a request to Chase Paymentech Salem to return fraud scoring information. If the fraud scoring information returned is below the Fraud Scoring Threshold based on Chase Paymentech configured parameters, Aria will modify the status based on the "Change Status on Fraud Scoring Failure" setting.
Fraud Scoring Threshold Value	This parameter is the threshold such that Aria will not send a transaction to Chase Paymentech if the Fraud Scoring parameter is enabled and the Fraud Score returned is greater than or equal to this value.
Change Status on Fraud Scoring Failure	This parameter will change the status on the Master Plan Instance(s) to "Status on Fraud Scoring Failure" if set to True and the Fraud Scoring parameter is enabled.
Status on Fraud Scoring Failure	This parameter governs the behavior for changing the status when Fraud Scoring is enabled and the Change Status on Fraud Scoring Failure is set to True.
Enhanced Auths
Enhanced Auths Marketing	This parameter governs the behavior to send a request to Chase Paymentech to return Enhanced Auths Marketing information. The values returned by Chase Paymentech are informational only.
3DS Authentication Settings
Authentication API URL	The API endpoint used to reach the Chase JPM PP.
Merchant ID	Unique identifier issued to the merchant by the payment provider to perform 3DS Authentication in the Chase JPM PP.
Authentication API Password	The password used to authenticate the Merchant ID.
3DS Termination URL	URL on the merchant website that is invoked after completing the payer authentication process.
SCA Exemption
Exemption Type	An exemption reason to bypass strong customer authentication. The exemption will apply to all transactions. The default is 'No Exemption.'
Chase AU Response Code Handler Settings
Response Code Q Action	Response Code Q indicates that the customer should be contacted regarding the use of their credit card. Aria recommends contacting the customer; however, you may also choose a default action when this code is received for the Account Updater. The default is 'No Action Required.'

► Field Options

The Field Options tab appears as shown:

This screen contains the following fields:

Field	Description
soft_descriptor	Transaction description shown on the buyer's credit card statement that displays a Merchant Name or Item Description. This allows up to 22 alphanumeric characters (ACH is up to 15). Some fields are reserved based on a fixed "company identifier" and will truncate any additional characters. Do not use a caret (^), backslash (\), open bracket ([), closed bracket (]), tilde (~) or accent key (').
soft_descriptor_customer_service	Transaction description shown on the buyer's credit card statement that displays a City for 'Card Present' transactions or a phone number for 'Card Not Present' transactions. This allows up to 13 alphanumeric characters (ACH is up to 10) with one of three options available based on formats and will truncate any additional characters. Do not use a caret (^), backslash (\), open bracket ([), closed bracket (]), tilde (~) or accent key (').
AU_days_prior_to_invoice	Number of days prior to next bill date that an account can be queried for Account Updater.
AU_update_interval	Configurable number of days after which an account updater request must be sent.
AU_cards_to_update	Card types that are allowed in Account Updater. Values are "None," "Visa," "Mastercard," and "Visa Mastercard."
AU_Merchant_Company_Number	The merchant company number assigned by Chase Paymentech that should be used for the Account Updater batch.
AU_Division_Code_US	The division number assigned by Chase Paymentech that should be used for the Account Updater batch for US/Canada accounts.
AU_Division_Code_EU	The division number assigned by Chase Paymentech that should be used for the Account Updater batch for EU accounts.
vat_federal_tax_id	Customer Tax Registration Number/Merchant VAT ID for Great Britain and Ireland, or the Canada registration ID.
state_province_tax_id	Canada provincial sales tax registration number
ship_from_zip_code	The zip/postal code of the location from which the goods are shipped
customer_ani	Automatic Number Identification - This is a service that provides the receiver of a telephone call with the number of the calling phone.
customer_ip_address	IP address used to place the online order.
customer_browser	Web browser that was used to place online order.
customer_udf	User Defined function used in Shopping Carts that specify what was ordered.
order_shipping_method	Order Shipping Method as part of an online order. Please see applicable payment gateway/processor documentation for format of this field if not passing in via an API.
customer_personal_information	Personal information (e.g., PayPal Account Number) captured as part of an online order when PayPal is used via this payment gateway/processor.
fraud_merchant_id	Fraud Merchant ID which is often not the same as your payment processor merchant ID.
customer_gender	Gender of the customer. Allowable values: F - Female, M- Male.
website_short_name	Short name for the merchant's website.

► Apple Pay

The Apple Pay tab appears as shown...

More information on configuring Apple Pay payments is here.

Supported Functionality