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The BIN Lookup Service is a versatile business tool that provides card network agnostic solution designed to ensure frictionless transaction experience by utilizing up-to-date Bank Identification Number (BIN) attributes sourced from multiple global and regional data sources. This service helps to improve authorization rates by helping to route transactions to the best-suited card network, minimizes fraud through card detail verification and aids in regulatory compliance by identifying card properties. The service is flexible and provides businesses with a flexible choice of inputs such as primary account number (PAN), network token from major networks which includes device PAN (DPAN), and all types of tokens generated via CyberSource Token Management Service (TMS). Currently, the range of available credentials is contingent on the networks enabled for the business entity. Therefore, the network information specified in this documentation is illustrative and subject to personalized offerings for each reseller or merchant.
**applicationName** | **String** | The name of the Connection Method client (such as Virtual Terminal or SOAP Toolkit API) that the merchant uses to send a transaction request to CyberSource. | [optional]
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**applicationVersion** | **String** | Version of the CyberSource application or integration used for a transaction. | [optional]
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**applicationUser** | **String** | The entity that is responsible for running the transaction and submitting the processing request to CyberSource. This could be a person, a system, or a connection method. | [optional]
**number** | **String** | The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. | [optional]
**payoutInquiry** | **Boolean** | If `true` then provide attributes related to fund transfer/payouts. If payout information not found then response will have standard account lookup. Possible values: - true - false | [optional]
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**networkId** | **String** | The networks specified in this field must be a subset of the information provided during program enrollment Possible values: - 0020 : Accel/Exchange - 0024 : CU24 - 0003 : Interlink - 0016 : Maestro - 0018 : NYCE - 0027 : NYCE - 0009 : Pulse - 0017 : Pulse - 0019 : Pulse - 0008 : Star - 0010 : Star - 0011 : Star - 0012 : Star - 0015 : Star - 0002 : Visa/PLUS | [optional]
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**acquirerBin** | **String** | BIN under which the Funds Transfer application is registered. This must match the information provided during enrollment. | [optional]
**jti** | **String** | TMS Transient Token, 64 hexadecimal id value representing captured payment credentials (including Sensitive Authentication Data, e.g. CVV). | [optional]
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**transientTokenJwt** | **String** | Flex API Transient Token encoded as JWT (JSON Web Token), e.g. Flex microform or Unified Payment checkout result. | [optional]
String vCCorrelationId ="vCCorrelationId_example"; // String | A globally unique id associated with your request
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SaveSymEgressKey saveSymEgressKey =newSaveSymEgressKey(); // SaveSymEgressKey | Provide egress Symmetric key information to save (create or store or refresh)
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try {
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InlineResponse2012 result = apiInstance.saveSymEgressKey(vCSenderOrganizationId, vCPermissions, vCCorrelationId, saveSymEgressKey);
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InlineResponse2013 result = apiInstance.saveSymEgressKey(vCSenderOrganizationId, vCPermissions, vCCorrelationId, saveSymEgressKey);
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System.out.println(result);
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} catch (ApiException e) {
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System.err.println("Exception when calling CreateNewWebhooksApi#saveSymEgressKey");
@@ -139,7 +139,7 @@ Name | Type | Description | Notes
**submitTimeUtc** | [**LocalDate**](LocalDate.md) | Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ` Example 2016-08-11T22:47:57Z equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC. | [optional]
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**status** | [**StatusEnum**](#StatusEnum) | The status of Registration request Possible Values: - 'INITIALIZED' - 'RECEIVED' - 'PROCESSING' - 'SUCCESS' - 'FAILURE' - 'PARTIAL' | [optional]
**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. | [optional]
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**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`**Example**`2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. Returned by Cybersource for all services. | [optional]
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**status** | **String** | The status of the submitted transaction. Possible values: - COMPLETED - MULTIPLE - NO MATCH | [optional]
**name** | **String** | This field contains the issuer name. | [optional]
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**country** | **String** | This field contains [2-character ISO Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) for the issuer. | [optional]
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**binLength** | **String** | This field contains the length of the BIN. | [optional]
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**accountPrefix** | **String** | This field contains the first 6 to 8 digits of a primary account number (PAN). The length of the field is determined by [PCI-DSS standards for truncation](https://pcissc.secure.force.com/faq/articles/Frequently_Asked_Question/What-are-acceptable-formats-for-truncation-of-primary-account-numbers). | [optional]
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**phoneNumber** | **String** | This field contains the customer service phone number for the issuer. | [optional]
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