WorldPay (Vantiv / Litle)

This page provides an overview of the payments methods provided by the WorldPay (Vantiv / Litle) adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating WorldPay (Vantiv / Litle) within your payments landscape, as well as an overview of the parameters required when submitting a transaction via IXOPAY's API.

Payment Methods

Payment Method	Transaction Flows	Transaction Types
Creditcard	iFrame Form & payment.js Integration	All
Direct Debit (eCheck Sales)	Server-To-Server	Debit / Refund / Void

Additional Parameters

Creditcard

• 3D-Secure Verification Parameters

Direct Debit (eCheckSales)

Debit

Field	Type	Required	Description
extraData	object	true	object containing key-value pairs (string-to-string)
↳extraData.accType	string / enum	true	Enumerations = Checking, Savings, Corporate, or Corp Savings
↳extraData.accNum	string	true	The account number of the Direct Debit account.
↳extraData.routingNum	string	true	The routing number of the Direct Debit account
↳extraData.orderSource	string / enum	false	Defines the order entry source for the type of transaction. (Default = ecommerce), Enumerations = 3dsAuthenticated, 3dsAttempted, echeckppd, ecommerce, installment, mailorder, recurring, retail, telephone, recurringtel, applepay, androidpay
↳extraData.reportGroup	string	false	Required attribute that defines the merchant sub-group in the user interface where this transaction will be displayed. (Default = defaultGroup)
↳extraData.descriptor	string	false	The billing descriptor to appear on the bank statements. Maximum length is 15 characters.

Refund & Void

Field	Type	Required	Description
amount	string	false	If the Transaction was already settled and no amount was given, the full Transaction will be refunded. If the amount is given and its value is < than the original transactions amount, a partial Refund will be triggered.
extraData	object	true	object containing key-value pairs (string-to-string)
↳extraData.reportGroup	string	false	Required attribute that defines the merchant sub-group in the user interface where this transaction will be displayed. (Default = defaultGroup)