DirectAmexBatchProviderProfile
Configuration settings for cards batch processing through Amex directly
Avalible Field Groups:
Available Fields:
merchantId
serviceAccessId
serviceEstablishmentNumber
descriptor
customerServicePhone
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: CC Amex Profile.Merchant ID
Attributes:
Required, Default: SAMPLE01088
Default Value: SAMPLE01088
Indicates which merchant sent the billing/enrollment file. This ID is assigned by the Automated Bill Payment Platform (ABPP) during merchant boarding.
An invalid entry in this field will result in file rejection.
An invalid entry in this field will result in file rejection.
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: CC Amex Profile.Said
Attributes:
Required, Default: SML224
Default Value: SML224
This field contains the Service Access ID (SAID) assigned by American Express.
Group: Merchant
SubGroup: General
Type: String
XML Representation: attribute
References: CC Amex Profile.Service Establishment Number
Attributes:
Required, Default: 2194834437
Default Value: 2194834437
This field contains the American Express-assigned Service Establishment (SE) Number that is used to identify and pay merchants and authorized processors. It is also informally referred to as the “Partner ID” field, because it identifies an organizational “Partner” that has entered into an agreement with American Express to provide services to Cardholders. An invalid entry in this field will result in file rejection.
If you process transactions for multiple merchants, stores or locations, create a separate batch for each entity and enter the SE Number/Partner ID (that corresponds to the records that comprise this batch) in this field.
If you process transactions for multiple merchants, stores or locations, create a separate batch for each entity and enter the SE Number/Partner ID (that corresponds to the records that comprise this batch) in this field.
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: CC Amex Profile.Transaction Description
Attributes:
Required, Default: Sample Item
Default Value: Sample Item
The desired description for transactions when they appear on the banking statement of a customer.
Group: Merchant
SubGroup: Descriptor
Type: String
XML Representation: attribute
References: CC Amex Profile.Merchant Customer Service Phone Number
Attributes:
Required, Default: 2128852624
Default Value: 2128852624
This field must contain the merchant’s customer-service telephone number.
XML Sample:
| ( ! ) Warning: mysql_fetch_array() expects parameter 1 to be resource, boolean given in /var/www/html/unidoc/profile.php on line 31 | ||||
|---|---|---|---|---|
| Call Stack | ||||
| # | Time | Memory | Function | Location |
| 1 | 0.0009 | 323296 | {main}( ) | .../index.php:0 |
| 2 | 0.0123 | 738496 | include( '/var/www/html/unidoc/profile.php' ) | .../index.php:327 |
| 3 | 0.4187 | 1330328 | toSample( ) | .../profile.php:859 |
| 4 | 0.4187 | 1330704 | loadFields( ) | .../profile.php:76 |
| 5 | 0.4193 | 1331432 | mysql_fetch_array ( ) | .../profile.php:31 |
<profile/>"<profile/>"
JSON Sample:
{ }
XURL Sample:
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