PayLeap Transaction API Guide

Welcome

Thank you for choosing PayLeap as your preferred Payment Gateway solution.

The Transaction API Guide contains all of the necessary resources to integrate the PayLeap Payment Gateway specifications into a website, ecommerce application, or POS system for transaction processing. All API documentation and Sample Source Code is located at http://www.payleap.com/developers.html

Support

PayLeap is committed to providing the highest quality support. If you have any questions, comments, or suggestions please contact PayLeap:

Web: http://www.payleap.com/support.html

Email: support@payleap.com
Phone: 866-267-9609

Corporate Headquarters:

3594 E US HWY 30

Warsaw, IN 46580

License Information

Disclaimer

The PayLeap and supporting services are licensed on an “as is” basis. There are no warranties, expressed or implied, including, but not limited to, warranties of merchantability or of fitness for a particular purpose, and all such warranties are expressly and specifically disclaimed. PayLeap shall have no liability or responsibility to you nor any other person or entity with respect to any liability, loss, or damage caused or alleged to be caused directly or indirectly by any PayLeap software and supporting services. Use of the PayLeap software and supporting services signifies agreement with this disclaimer and is subject to the license agreement provided with the installation of the software.

Restricted Use

Copying of the manual, interface specifications, or system files for use other than backing up files and/or to connect to systems other than the PayLeap Payment Gateway or your processor is prohibited. You may not remove any product identification, copyright, or other proprietary notices from the software or documentation. Reverse engineering is strictly prohibited.

The PayLeap Application is provided for use in connecting with the PayLeap Payment Gateway. Use of any components, code, or documentation to connect to other systems is strictly prohibited and a violation of this agreement and subject to all remedies available by law.

Overview

Test Environment

If you would like a PayLeap Test Account please visit our support page to request one: http://www.payleap.com/support.html

The Test Environment Merchant Interface can be accessed at http://test.payleap.com.

Test Card Information
American Express	374255312721002
Diners Club	36999999999999
Discover	60011111111111117
MasterCard	5000300020003003
Visa	4005550000000019
Electronic Check	Routing Number: 123123123 Account Number: 111111111111

Test Transaction Examples

These are preconfigured examples with sample data. You can insert your PayLeap Test Account User Name and Password in the appropriate fields for submitting test transactions and viewing the Test Server Responses.

Web Service Operations

All Web Service Operation Details are located in there appropriate section in this guide
ProcessCheck	Processes Electronic Check
ProcessCreditCard	Processes Credit Card
ProcessDebitCard	Processes Debit Card
ProcessEBTCard	Processes EBT Card
ProcessGiftCard	Processes Gift Card
ProcessLoyaltyCard	Processes Loyalty Card
ProcessSignature	Sends a Signature to apply to transaction receipt
ValidCard	Validates Credit Card by performing Mod10 checksum based on Card Type. Validates Expiration Date.

Web Service Operation Details

ProcessCheck

ProcessCheck URL
Production Server	https://secure.payleap.com/SmartPayments/transact.asmx/ProcessCheck
Test Server	http://test.payleap.com/SmartPayments/transact.asmx/ProcessCheck

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale Authorization and Capture of funds Auth Authorization Only of funds Return Issue refund of funds. Transaction must be settled to perform a return. Void Undo an unsettled transaction. Force Force a previous Auth into the current batch. This will capture funds on an Authorization Only not in the current batch. The PNRef number generated during the original Auth is required for this to function correctly. Capture Capture funds of specific Auth transaction in current batch. The PNRef number generated during the original Auth is required for this to function correctly. CaptureAll Capture All transactions in the current batch.
CheckNum	Required unless TransType = Void, Capture, CaptureAll. CheckNum uniquely identifies each individual check.
TransitNum	Required unless TransType = Void, Capture, CaptureAll. TransitNum uniquely identifies a bank routing number.
AccountNum	Required unless TransType = Void, Capture, CaptureAll. Account number uniquely identifies a check holder’s bank account number.
Amount	Required unless TransType = Void, Capture, CaptureAll. The total transaction amount in DDDD.CC format.
MICR	Optional. The Magnetic Ink Check Reader data line, which includes TransitNum, and AccountNum. Required for processing Check-Present transactions.
NameOnCheck	Required unless TransType = Void, Capture, CaptureAll. The check holder’s name as it appears on the check. The parameter may be required, depending on the merchant’s processor setup.
DL	Optional. The check holder’s driver’s license number.
SS	Optional. The check holder’s Social Security Number.
DOB	Optional. The check holder’s date of birth.
StateCode	Optional. (Based on Processor) The check holder’s 2 character state code. The parameter may be required depending on the merchant’s processor setup.
CheckType	Optional. Type of check. Valid values: Personal, Corporate, Government
ExtData	Extended Data in XML format ExtData field is required for ALL transactions. Value may be left blank in most cases. Possible Processor Requirements; CityOfAccount, BillToStreet, BillToPostalCode. RawMICR required for processing Check-Present transactions. Valid values are: <TimeOut>TimeOut</TimeOut> Timeout value in seconds (default = 30) <PNRef>PNRef</PNRef> Reference number assigned by the Payment Gateway. This field is required for ALL transactions however a value may be left blank. <Phone>Phone</Phone> Phone Number <Email>EMail</EMail> Email Address <RawMICR>RawMICR</RawMICR> Raw Magnetic Ink Check Reader data from the check reader in the format of: TransitNumTAccountNumOCheckNum <InvNum>InvNum</InvNum> Invoice Tracking Number <TrainingMode>TrainingMode</TrainingMode> Process Transaction in Training Mode; either T or F <AllianceNum>AllianceNum</AllianceNum> Alliance number for the check <AccountType>AccountType</AccountType> Bank Account Type for the check. Valid values are Checking or Saving <CityOfAccount>CityOfAccount</CityOfAccount> <BillToStreet>BillToStreet</BillToStreet> Street name of the check holder's billing address <BillToCity>BillToCity</BillToCity> City name of the check holder's billing address <BillToState>BillToState</BillToState> Two character state code of the check holder's billing address. <BillToPostalCode>BillToPostalCode</BillToPostalCode> Zip code of the check holder's billing address. <BillToCountry>BillToCountry</BillToCountry> Country name of the check holder's billing address. <CustomerID>CustomerID</CustomerID> Customer ID for tracking purposes.

ProcessCheck Examples

The example parameters and values below will process a manually entered check. This type of example would be used for websites and ecommerce applications which are not using a swipe terminal.

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale
CheckNum	1001
TransitNum	123123123
AccountNum	111111111111
Amount	1.00
NameOnCheck	John Doe
StateCode	WA
ExtData	<CityOfAccount>Seattle</CityOfAccount><BillToStreet>123 Street</BillToStreet><BillToPostalCode>98498</BillToPostalCode><PNRef></PNRef>

Response Example:

<?xml version="1.0" encoding="utf-8" ?>

<RespMSG>Approved</RespMSG>

<Message>APPROVAL</Message>

<AuthCode>GUEIJQ</AuthCode>

</Response>

The example parameters and values below will process swiped check. This type of example would be used for POS applications when a swipe terminal is available.

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale
CheckNum	1001
TransitNum	123123123
AccountNum	111111111111
Amount	1.00
NameOnCheck	John Doe
MICR	1234567801234567890
ExtData	<RawMICR>123456780T1234567890O1001</RawMICR><PNRef></PNRef>

Response Example:

<?xml version="1.0" encoding="utf-8" ?>

<Message>APPROVAL</Message>

</Response>

ProcessCreditCard

ProcessCreditCard URL
Production Server	https://secure.payleap.com/SmartPayments/transact.asmx/ProcessCreditCard
Test Server	http://test.payleap.com/SmartPayments/transact.asmx/ProcessCreditCard

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale Authorization and Capture of funds Auth Authorization Only of funds Return Issue refund of funds. Transaction must be settled to perform a return. Void Undo an unsettled transaction. Force Force a previous Auth into the current batch. This will capture funds on an Authorization Only not in the current batch. The PNRef number generated during the original Auth is required for this to function correctly. Capture Capture funds of specific Auth transaction in current batch. The PNRef number generated during the original Auth is required for this to function correctly. CaptureAll Capture All transactions in the current batch.
CardNum	Optional unless TransType = Sale, Auth, Return, Force.
ExpDate	Optional unless TransType = Sale, Auth, Return, Force.
MagData	Field Required. Value optional unless processing a swiped credit card. Data located on the track 2 of the magnetic strip of the card. Once this field is populated, the transaction will be indicated as Card-Present transaction.
NameOnCard	Optional, depending on different merchant processor setups. The cardholder’s name as it appears on the card.
Amount	Optional unless TransType = Sale, Auth, Return, Force.
InvNum	Optional. Invoice tracking number.
Zip	Optional depending on different merchant processor setups. Cardholder’s billing address zip code used in address verification.
Street	Optional depending on different merchant processor setup. Cardholder’s billing street address used in address verification.
CVNum	Optional. Card verification number.
ExtData	Extended Data in XML format ExtData field is required for ALL transactions. Value may be left blank in most cases. <PNRef>PNRef</PNRef> Reference number assigned by the Payment Gateway. This field is required for ALL transactions however a value may be left blank. <AuthCode>ApprovalCode</AuthCode> Optional unless TransType = Force. <PONum>PONumber</PONum> Customer PO number. <TipAmt>TipAmount</TipAmt> Tip amount in DDDD.CC format <TaxAmt>TaxAmount</TaxAmt> Tax amount in DDDD.CC format <SequenceNum>SequenceNum</SequenceNum> Sequence number used with RepeatSale installment transactions; this designates which number in the sequence the transaction is; it must be a positive integer smaller than or equal to the SequenceCount <SequenceCount>SequenceCount</SequenceCount> Sequence count used with RepeatSale installment transactions; this designates the total number of charges that will be made; it must be a positive integer greater than or equal to the SequenceNum <ServerID>ServerID</ServerID> Unique server identification number. <TimeOut>TimeOut</TimeOut> Timeout value in seconds (default = 40) <TrainingMode>TrainingMode</TrainingMode> Process transaction in Training Mode; either T or F <Force>Force</Force> Forcing duplicate transactions to be processed; either T or F. Note that some processors will not utilize this tag and may still reject a duplicate transaction <RegisterNum>RegisterNum</RegisterNum> Register number. <City>City</City> The city name of the cardholder's billing address. <BillToState>State</BillToState> The two character state code of the cardholder's billing address. <CustomerID>CustomerID</CustomerID> Customer ID for tracking purposes <CVPresence>CVPresence Value</CVPresence> CVV2 / CVC2 / CID Presence, indicates whether a CVV2 or CID has been sent along with the request. The valid values for this tag are: None, NotSubmitted, Submitted Illegible, NotPresent (Not present on card). <EntryMode>EntryModeValue</EntryMode> Indicates how the values for the payment information were obtained. The Valid values for this tag are: UNKNOWN, MANUAL,MAGNETICSTRIPE,ICC, and PROXIMITY <Invoice>Invoice</Invoice> Indicates invoice details. See below for hierarchy of elements nested within. Please note that all elements included inside <Invoice> must be in the specific order listed below: --BEGIN INVOICE <Invoice> <InvNum>InvNum</InvNum> Purchase invoice number <Date>Date</Date> Date of invoice. --BEGIN BILLTO <BillTo> <CustomerId>CustomerId</CustomerId> Customer ID number <Name>Name</Name> Customer name --BEGIN ADDRESS <Address> <Street>Street</Street> Customer street <City>City</City> Customer city <State>State</State> Customer state <Zip>Zip</Zip> Customer zip code <Country>Country</Country> Customer country </Address> --END ADDRESS <Email>Email</Email> Customer email <Phone>Phone</Phone> Customer phone number <Fax>Fax</Fax> Customer fax number <CustCode>CustCode</CustCode> Customer code <PONum>PONum</PONum> Purchase order number from customer <TaxExempt>TaxExempt</TaxExempt> Customer tax exempt status </BillTo> --END BILLTO <Description>Description</Description> Description of purchase --BEGIN ITEMS <Items> Items contained in invoice. Contains one or more <Item> elements One item in invoice (item details nested within). There may be multiple <Item> nested within <Items> tag <Description>Description</Description> Item description <Quantity>Quantity</Quantity> Quantity purchased of item <UnitOfMeasurement>UnitOfMeasure</UnitOfMeasurement> Unit of measurement for item <UnitPrice>UnitPrice</UnitPrice> Unit price of item <DiscountAmt>DiscountAmount</DiscountAmt> Possible discount amount on item <TaxAmt>TaxAmt</TaxAmt> Possible tax amount on item <TotalAmt>TotalAmt</TotalAmt> Total amount of item <TaxRate>TaxRate</TaxRate> Possible tax rate applied to item </Item> --END ITEM <DiscountAmt>DiscountAmount</DiscountAmt> Possible total discount for invoice <ShippingAmt>ShippingAmt</ShippingAmt> Possible shipping amount for invoice <DutyAmt>DutyAmt</DutyAmt> Possible duty amount for invoice <TaxAmt>TaxAmt</TaxAmt> Possible tax amount for invoice <NationalTaxInc>NationalTaxInc</NationalTaxInc> Possible additional tax amount included in invoice total <TotalAmt>TotalAmt</TotalAmt> Total amount of the transaction on the invoice </Invoice> --END INVOICE

ProcessCreditCard Examples

The example parameters and values below will process a manually-entered credit card Sale transaction through the payment server. It will be processed even if it is a duplicate transaction.

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale
CardNum	4111111111111111
ExpDate	1112
NameOnCard	John Doe
Amount	1.00
ExtData	<Force>T</Force>
PNRef

Response Example:

<?xml version="1.0" encoding="utf-8" ?>

<RespMSG>Approved</RespMSG>

<Message>APPROVAL</Message>

<GetAVSResultTXT>No Match</GetAVSResultTXT>

<GetStreetMatchTXT>No Match</GetStreetMatchTXT>

<GetZipMatchTXT>No Match</GetZipMatchTXT>

<GetCommercialCard>False</GetCommercialCard>

<ExtData>CardType=VISA</ExtData>

</Response>

The example parameters and values below will process a manually-entered credit card Return transaction through the payment server.

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Auth
CardNum	4111111111111111
ExpDate	1112
NameOnCard	John Doe
Amount	1.00
InvNum	1002
PNRef	2296

Response Example:

<?xml version="1.0" encoding="utf-8" ?>

<RespMSG>Approved</RespMSG>

<Message>APPROVAL</Message>

<ExtData>InvNum=1002,CardType=VISA</ExtData>

</Response>

ProcessDebitCard

ProcessDebitCard URL
Production Server	https://secure.payleap.com/SmartPayments/transact.asmx/ProcessDebitCard
Test Server	http://test.payleap.com/SmartPayments/transact.asmx/ProcessDebitCard

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale Authorization and Capture of funds Auth Authorization Only of funds Return Issue refund of funds. Transaction must be settled to perform a return. Void Undo an unsettled transaction. Force Force a previous Auth into the current batch. This will capture funds on an Authorization Only not in the current batch. The PNRef number generated during the original Auth is required for this to function correctly. Capture Capture funds of specific Auth transaction in current batch. The PNRef number generated during the original Auth is required for this to function correctly. CaptureAll Capture All transactions in the current batch.
CardNum	Optional unless TransType = Sale, Auth, Return, Force.
ExpDate	Optional unless TransType = Sale, Auth, Return, Force.
MagData	Field Required. Value optional unless processing a swiped credit card. Data located on the track 2 of the magnetic strip of the card. Once this field is populated, the transaction will be indicated as Card-Present transaction.
NameOnCard	Optional, depending on different merchant processor setups. The cardholder’s name as it appears on the card.
Amount	Optional unless TransType = Sale, Auth, Return, Force.
InvNum	Optional. Invoice tracking number.
PNRef	Field Required. Value optional unless TransType = Force, Capture. The PNRef numbers is assigned by the payment server.
RegisterNum	Optional. A number uniquely identifies the register or computer on which the transaction is performed.
SureChargeAmt	Optional. The amount in DDDD.CC format that a merchant charges for processing a debit card transaction.
CashBackAmt	Optional. The amount in DDDD.CC format that a cardholder requests for cash back.
Zip	Optional depending on different merchant processor setups. Cardholder’s billing address zip code used in address verification.
Street	Optional depending on different merchant processor setup. Cardholder’s billing street address used in address verification.
CVNum	Optional. Card verification number.
Pin	Required unless TransType = Capture, CaptureAll. The encrypted pin block is returned by the pin-pad. The transaction will fail if an unencrypted pin value is used
ExtData	Extended data in XML format. ExtData field is required for ALL transactions. Value optional, except for <KeySerialNumber>, which is required for all non-PIN-less Sale, Auth, Force, and Return debit transactions, and <Items> and associated nested data elements. <KeySerialNumber>KeySerialNumber</ KeySerialNumber > Used for managing DUKPT pin-pads for non-PIN-less debit transactions <PNRef>PNRef</PNRef> Reference number assigned by the Payment Gateway. This field is required for ALL transactions however a value may be left blank. <AuthCode>ApprovalCode</AuthCode> Optional unless TransType = Force. <PONum>PONumber</PONum> Customer PO number. <TipAmt>TipAmount</TipAmt> Tip amount in DDDD.CC format <TaxAmt>TaxAmount</TaxAmt> Tax amount in DDDD.CC format <SequenceNum>SequenceNum</SequenceNum> Sequence number used with RepeatSale installment transactions; this designates which number in the sequence the transaction is; it must be a positive integer smaller than or equal to the SequenceCount <SequenceCount>SequenceCount</SequenceCount> Sequence count used with RepeatSale installment transactions; this designates the total number of charges that will be made; it must be a positive integer greater than or equal to the SequenceNum <ServerID>ServerID</ServerID> Unique server identification number. <TimeOut>TimeOut</TimeOut> Timeout value in seconds (default = 40) <TrainingMode>TrainingMode</TrainingMode> Process transaction in Training Mode; either T or F <Force>Force</Force> Forcing duplicate transactions to be processed; either T or F. Note that some processors will not utilize this tag and may still reject a duplicate transaction <RegisterNum>RegisterNum</RegisterNum> Register number. <City>City</City> The city name of the cardholder's billing address. <BillToState>State</BillToState> The two character state code of the cardholder's billing address. <CustomerID>CustomerID</CustomerID> Customer ID for tracking purposes <CVPresence>CVPresence Value</CVPresence> CVV2 / CVC2 / CID Presence, indicates whether a CVV2 or CID has been sent along with the request. The valid values for this tag are: None, NotSubmitted, Submitted Illegible, NotPresent (Not present on card). <EntryMode>EntryModeValue</EntryMode> Indicates how the values for the payment information were obtained. The Valid values for this tag are: UNKNOWN, MANUAL,MAGNETICSTRIPE,ICC, and PROXIMITY <Invoice>Invoice</Invoice> Indicates invoice details. See below for hierarchy of elements nested within. Please note that all elements included inside <Invoice> must be in the specific order listed below: --BEGIN INVOICE <Invoice> <InvNum>InvNum</InvNum> Purchase invoice number <Date>Date</Date> Date of invoice. --BEGIN BILLTO <BillTo> <CustomerId>CustomerId</CustomerId> Customer ID number <Name>Name</Name> Customer name --BEGIN ADDRESS <Address> <Street>Street</Street> Customer street <City>City</City> Customer city <State>State</State> Customer state <Zip>Zip</Zip> Customer zip code <Country>Country</Country> Customer country </Address> --END ADDRESS <Email>Email</Email> Customer email <Phone>Phone</Phone> Customer phone number <Fax>Fax</Fax> Customer fax number <CustCode>CustCode</CustCode> Customer code <PONum>PONum</PONum> Purchase order number from customer <TaxExempt>TaxExempt</TaxExempt> Customer tax exempt status </BillTo> --END BILLTO <Description>Description</Description> Description of purchase --BEGIN ITEMS <Items> Items contained in invoice. Contains one or more <Item> elements One item in invoice (item details nested within). There may be multiple <Item> nested within <Items> tag <Description>Description</Description> Item description <Quantity>Quantity</Quantity> Quantity purchased of item <UnitOfMeasurement>UnitOfMeasure</UnitOfMeasurement> Unit of measurement for item <UnitPrice>UnitPrice</UnitPrice> Unit price of item <DiscountAmt>DiscountAmount</DiscountAmt> Possible discount amount on item <TaxAmt>TaxAmt</TaxAmt> Possible tax amount on item <TotalAmt>TotalAmt</TotalAmt> Total amount of item <TaxRate>TaxRate</TaxRate> Possible tax rate applied to item </Item> --END ITEM <DiscountAmt>DiscountAmount</DiscountAmt> Possible total discount for invoice <ShippingAmt>ShippingAmt</ShippingAmt> Possible shipping amount for invoice <DutyAmt>DutyAmt</DutyAmt> Possible duty amount for invoice <TaxAmt>TaxAmt</TaxAmt> Possible tax amount for invoice <NationalTaxInc>NationalTaxInc</NationalTaxInc> Possible additional tax amount included in invoice total <TotalAmt>TotalAmt</TotalAmt> Total amount of the transaction on the invoice </Invoice> --END INVOICE

ProcessDebitCard Examples

The example parameters and values below will process a swiped debit card Sale transaction through the payment server.

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale
CardNum	4055011111111111
ExpDate	1112
NameOnCard	John Doe
Amount	1.00
ExtData	<Timeout>100</Timeout><KeySerialNumber>4A003102930003BB</KeySerialNumber>
PNRef
InvNum	1001
Pin	6366C0466A74C3F6
MagData	4055011111111111=05121015432112345678
CashBackAmt	0.5

Response Example:

<?xml version="1.0" encoding="utf-8" ?>

<RespMSG>Approved</RespMSG>

<Message>APPROVAL</Message>

<ExtData>InvNum=1001,CardType=DEBIT</ExtData>

</Response>

The example parameters and values below will process a swiped debit card Return transaction through the payment server. The PNRef parameter value should be to the PNRef value generated during the original transaction in your test.

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Return
CardNum	4055011111111111
ExpDate	1112
NameOnCard	John Doe
Amount	1.00
ExtData	<KeySerialNumber>4A003102930003BB</KeySerialNumber>
PNRef	2428
InvNum	1001
Pin	6366C0466A74C3F6
MagData	4055011111111111=05121015432112345678

Response Example:

<?xml version="1.0" encoding="utf-8" ?>

<RespMSG>Approved</RespMSG>

<Message>APPROVAL</Message>

<ExtData>CardType=DEBIT</ExtData>

</Response>

ProcessEBTCard

ProcessEBTCard URL
Production Server	https://secure.payleap.com/SmartPayments/transact.asmx/ProcessEBTCard
Test Server	http://test.payleap.com/SmartPayments/transact.asmx/ProcessEBTCard

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	FoodStampSale Authorization and Capture of funds. CashBenefitsSale Authorization and Capture from card holders Cash Benefit account. FoodStampReturn Issue refund of funds. Transaction must be settled to perform a return. Inquire Check EBT balance. Force Force a previous Auth into the current batch. This will capture funds on an Authorization Only not in the current batch. The PNRef number generated during the original Auth is required for this to function correctly. Capture Capture funds of specific transaction in current batch. The PNRef number generated during the original Auth is required for this to function correctly. CaptureAll Capture All transactions in the current batch.
CardNum	Required unless TransType = Capture, CaptureAll.
ExpDate	Required unless TransType = Capture, CaptureAll.
MagData	Field Required. Value optional unless processing a swiped credit card. Data located on the track 2 of the magnetic strip of the card. Once this field is populated, the transaction will be indicated as Card-Present transaction.
NameOnCard	Optional, depending on different merchant processor setups. The cardholder’s name as it appears on the card.
Amount	Required unless TransType = CaptureAll.
InvNum	Optional. Invoice tracking number.
Pin	Required unless TransType = Capture, CaptureAll.
RegisterNum	Optional. A number that uniquely identifies a register or computer on which the transaction was performed.
ExtData	Extended Data in XML format ExtData field is required for ALL transactions. Value may be left blank in most cases. <KeySerialNumber>KeySerialNumber</KeySerialNumber> Optional unless TransType = FoodStampSale, FoodStampReturn, CashBenefitSale, Inquire. <TimeOut>Seconds</TimeOut> Optional. Value in seconds before a transaction times out. Default = 40 seconds. <TrainingMode>TrainingMode</TrainingMode> Process transaction in Training Mode; either T or F <Force>Force</Force> Forcing duplicate transactions to be processed; either T or F. Note that some processors will not utilize this tag and may still reject a duplicate transaction.

ProcessEBTCard Examples

The example parameters and values below will process a swiped EBT FoodStampSale.

Parameter	Value
UserName	PayLeap UserName
Password	PayLeap Password
TransType	Sale
CardNum	44055011111111111
ExpDate	1112
MagData	4055011111111111=05121015432112345678
NameOnCard	John Doe
Amount	1.00
Pin