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) |