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Introduction
This is aim of this guide is to show you how to integrate your website with the Blink gateway so that you can accept payments straight from your website. If you require a more advanced integration, please contact our Integrations Team.
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Field Name | Always Returned? | Description |
|---|---|---|
respnseCode | Yes | A numeric code providing the specific outcome. Common values are: 0 - Successful / authorised transaction. 1 - Card referred – Refer to card issuer. 2 - Card referred – Special condition. 4 - Card declined – Keep card. 5 - Card declined |
responseStatus | Yes | A numeric code providing the outcome category. Possible values are: 0 – Authorisation Approved / No reason to decline 1 – Authorisation Declined. 2 – Authorisation Error / Transaction malformed. |
responseMessage | Yes | Message received from the Acquiring bank, or any error message. |
transactionID | Yes | A unique ID assigned by the Gateway. |
acquirerResponseXXXX | Depends on the acquirer | Additional Response sent by acquirer |
xref | Yes | Used to rerun or refund transactions at a later point. |
state | Yes | Transaction state |
timestamp | Yes | The time when the transaction was last modified |
cardNumberMask | Yes | The first 4 digits and last 4 digits of the customer’s PAN card number. The rest of the digits are encrypted. |
transactionUnique | If sent in request | Any value supplied in the initial request. |
orderRef | If sent in request | Any value supplied in the initial request. |
authorisationCode | If transaction was successful | Authorisation code (Auth Code) received from Acquirer. |
amountReceived | If transaction was successful | Amount the Acquirer authorised. This should always be the full amount in the request. |
cardTypeCode | Yes | Code identifying the type of card used. |
cardType | Yes | Description of the type of card used. |
cardSchemeCode | Yes | Code identifying the Card Scheme used. |
cardScheme | Yes | Description of the Card Scheme used. |
cardIssuer | Yes | Card Issues name |
cardIssuerCountry | Yes | Card issuing country’s name |
cardIssuerCountryCode | Yes | Card issuing country’s ISO-3166 2-letter code |
amountRefunded | If it is a refund | Total amount of original SALE that has so far been refunded. Returned when action is REFUND_SALE |
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