FirstDataCompassCardsBatchProviderProfile

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  FirstDataCompassCardsBatchProviderProfile
Configuration settings for cards batch processing through First Data Compass
Avalible Field Groups:
All    System Merchant Payment Facilitator Submission   
Available Fields:
type
Group: System
SubGroup:
Type: String(60)
XML Representation: attribute
References: Processing Profile.Type
Attributes: Constant, Required, Default: cards-batch/firstdata-compass
Default Value: cards-batch/firstdata-compass
Type of the Provider Profile. Type of the Provider Profile.
isActive
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Processing Profile.Is Active
Attributes: Default: true
Default Value: true
Indicates whether the record is active in the system.
accountProcessingPolicy
Group: System
SubGroup:
Type: String(10)
XML Representation: attribute
References: Processing Profile.Account Processing Policy
Attributes: Required, Default: VMXD----*U
Default Value: VMXD----*U
Type of processing policy for the account.
retryAttemptsLimit
Group: System
SubGroup:
Type: Integer
XML Representation: attribute
References: CC Profile.Max Retry Attempt
Attributes: Default: 4
Default Value: 4
Number of attempts that soft declines are retried before the final decline is returned to the submitter.
retryInterval
Group: System
SubGroup:
Type: Integer
XML Representation: attribute
References: CC Profile.Retry Interval
Attributes: Default: 3
Default Value: 3
The number of days between subsequent to subsequent retry attempts.
isCreditEnabled
Group: System
SubGroup:
Type: Boolean
XML Representation: attribute
References: Processing Profile.Is Credit Enabled
Attributes: Default: true
Default Value: true
Indicates whether the credit operation is allowed.
aggregationFrequency
Group: System
SubGroup:
Type: String
XML Representation: attribute
Attributes:
Pattern: AGGREGATION_FREQUENCY
tppId
Group: Payment Facilitator
SubGroup:
Type: String(6)
XML Representation: attribute
References: CC Compass Profile.TPP ID
Attributes:
Pattern: DESCRIPTOR
Third Party Processor ID - The TPP ID is mandatory on all Authorization requests submitted by Third Parties who have been issued one by First Data.

If you were assigned a Third Party Processor ID, you are required to send this additional format record.
If you were not assigned a Third Party Processor ID, this record should not be sent.
merchantName
Group: Merchant
SubGroup: General
Type: String(12)
XML Representation: attribute
References: CC Compass Profile.Merchant Name
Attributes: Required
Pattern: NAME
Assigned and provided to merchant by First Data.
pid
Group: Merchant
SubGroup: General
Type: String(6)
XML Representation: attribute
References: CC Compass Profile.PID
Attributes: Required
Pattern: NUMERIC
Presenter’s ID is assigned by First Data.
The PID is a number assigned to the location that physically sends the data file (Presenter)
pidPassword
Group: Merchant
SubGroup: General
Type: String(255)
XML Representation: attribute
References: CC Compass Profile.PID Password
Attributes: Required, Encrypted
Pattern: PASSWORD
The PID password assigned by First Data.
sid
Group: Merchant
SubGroup: General
Type: String(6)
XML Representation: attribute
References: CC Compass Profile.SID
Attributes: Required
Pattern: NUMERIC
Submitter’s ID is assigned by First Data.
sidPassword
Group: Merchant
SubGroup: General
Type: String(255)
XML Representation: attribute
References: CC Compass Profile.SID Password
Attributes: Required, Encrypted
Pattern: PASSWORD
The SID password, assigned by First Data.
divisionNumber
Group: Merchant
SubGroup: General
Type: String(10)
XML Representation: attribute
References: CC Compass Profile.Division Number
Attributes: Required
Pattern: NUMERIC
Assigned and provided to merchant by First Data. First Data assigns a unique Division Number to process each international currency. A single Division Number can support different transaction types and methods of payment in the same currency.
merchantStreet
Group: Merchant
SubGroup: Address
Type: String(38)
XML Representation: attribute
References: CC Compass Profile.Merchant Street
Attributes:
Pattern: STREET
Merchant street address where the transaction took place.
merchantCity
Group: Merchant
SubGroup: Address
Type: String(21)
XML Representation: attribute
References: CC Compass Profile.Merchant City
Attributes:
Pattern: ALPHANUMERIC_EXTENDED
Merchant city where the transaction took place.
merchantRegion
Group: Merchant
SubGroup: Address
Type: String(3)
XML Representation: attribute
References: CC Compass Profile.Merchant Region
Attributes:
Merchant State/Province where the transaction took place.
merchantPostalCode
Group: Merchant
SubGroup: Address
Type: String(15)
XML Representation: attribute
References: CC Compass Profile.Merchant Postal Code
Attributes:
Merchant ZIP/Postal code where the transaction took place.
merchantCountryCode
Group: Merchant
SubGroup: Address
Type: String(3)
XML Representation: attribute
References: CC Compass Profile.Merchant Country Code
Attributes: Constant, Default: US
Default Value: US
Pattern: US
Merchant country code where the transaction took place.
descriptor
Group: Merchant
SubGroup: Descriptor
Type: String(21)
XML Representation: attribute
References: CC Compass Profile.Descriptor
Attributes:
Pattern: DESCRIPTOR
Catalogue name/product type/instalment information.
descriptorPrefix
Group: Merchant
SubGroup: Descriptor
Type: String(3)
XML Representation: attribute
References: CC Compass Profile.Descriptor Prefix
Attributes:
Pattern: DESCRIPTOR
Abbreviated corporate name.
itemDescription
Group: Merchant
SubGroup: Descriptor
Type: String(9)
XML Representation: attribute
References: CC Compass Profile.Item Description
Attributes: Required
Pattern: DESCRIPTOR
Descriptor that will appear on the cardholder’s statement. If this field is blank the descriptor is reset to the default at the division level.
customerServicePhone
Group: Merchant
SubGroup: Descriptor
Type: String(10)
XML Representation: attribute
References: CC Compass Profile.Customer Service Phone Number
Attributes: Required
Pattern: NUMERIC
Customer service phone number that will appear on the cardholder’s statement. If left blank, this will default to the merchant city field at the division level
connectionType
Group: Submission
SubGroup: Connectivity
Type: String(30)
XML Representation: attribute
References: Provider Account.Primary Connection Type
Attributes: Constant, Default: SFTP
Default Value: SFTP
Type of connectivity to use to exchange messages/files with a processor.
host
Group: Submission
SubGroup: Connectivity
Type: String(100)
XML Representation: attribute
References: Provider Account.FTP Host
Attributes: Required, Default: ftp.mybank.com
Default Value: ftp.mybank.com
Pattern: URL
Host used for FTP/sFTP based connectivity.
port
Group: Submission
SubGroup: Connectivity
Type: Integer
XML Representation: attribute
References: Provider Account.FTP Port
Attributes: Required, Default: 22
Default Value: 22
Port used for FTP/sFTP based connectivity.
username
Group: Submission
SubGroup: Connectivity
Type: String(50)
XML Representation: attribute
References: Provider Account.Username
Attributes: Required
Pattern: USERNAME
Username used for HTTPs based connectivity.
password
Group: Submission
SubGroup: Connectivity
Type: String(100)
XML Representation: attribute
References: Provider Account.Password
Attributes: Encrypted
Pattern: PASSWORD
Password used for HTTPs based connectivity.
fileName
Group: Submission
SubGroup: Connectivity
Type: String(30)
XML Representation: attribute
References: CC Compass Profile.Filename
Attributes: Required
Pattern: FILENAME
The name given to a file in order to distinguish it from other files in Compass system.
requestPath
Group: Submission
SubGroup: Path
Type: String(100)
XML Representation: attribute
References: Provider Account.Outbox
Attributes: Required
Pattern: PATH
Location from which response files are downloaded for processing. If value is not defined, the responses are downloaded from the upload location.
responsePath
Group: Submission
SubGroup: Path
Type: String(100)
XML Representation: attribute
References: Provider Account.Inbox
Attributes:
Pattern: PATH
Location where files are uploaded for processing.
keyNameSSH
Group: Submission
SubGroup: SSH
Type: String(100)
XML Representation: attribute
References: Provider Account.SSH Private Key File Name
Attributes: Required
Pattern: FILENAME
Name of the private SSH key to be used for FTP/sFTP based connectivity (for sFTP communication)
passphraseSSH
Group: Submission
SubGroup: SSH
Type: String(100)
XML Representation: attribute
References: Provider Account.SSH Pass Phrase
Attributes: Required, Encrypted
Pattern: PASSWORD
Passphrase of the private SSH key used for FTP/sFTP based connectivity.

XML Sample:

<profile/>
"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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