WCPPlugin_VisaNet.profile

Reference > Payments subsystem > WCPayments plug-in > WCPayments plug-in and Cashier profiles

WCPPlugin_VisaNet.profile

The following XML code is the cashier profile provided in WebSphere Commerce for the Cassette for VisaNet.

The WCPPlugin_VisaNet.profile file is located in the following directory:

WC_EAR/xml/config/payments/ppc/plugins/WCPayments/

No cashier profile is provided with purchasing card support for the Cassette for VisaNet.

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Profile SYSTEM "profile.dtd"> 
<!-- ==================================================================
This is the Standard WebSphere
Commerce cashier profile for the Cassette for VisaNet 
with Account number set to 1.
================================================================== --> 

<Profile useWallet="false" enableTrace="true"> 
<CollectPayment> 
<!-- ==================================================================
Parameters required by WebSphere
Commerce Payments
================================================================== --> 
<Parameter name="PAYMENTTYPE"><CharacterText>VisaNet</CharacterText></Parameter>
<Parameter name="MERCHANTNUMBER"><CharacterText>{storeId}</CharacterText></Parameter>
<Parameter name="ORDERNUMBER"><CharacterText>{orderId}</CharacterText></Parameter>
<Parameter name="AMOUNT"><CharacterText>{AMOUNT}</CharacterText></Parameter>
<Parameter name="CURRENCY"><CharacterText>{CURRENCY}</CharacterText></Parameter>
<Parameter name="AMOUNTEXP10"><CharacterText>{AMOUNTEXP10}</CharacterText></Parameter> 
<!-- ==================================================================
Optional parameters for WebSphere
Commerce Payments
================================================================== --> 
<!-- Indicates how automatic approval of the order should be attempted
Supported values are: 
0 - no automatic approval
1 - synchronous automatic approval - WebSphere
Commerce Payments attempts approval as
part of order creation operation
2 - asynchronous automatic approval - WebSphere
Commerce Payments schedules an approval
operations after order is created
The default value is 0.

WebSphere
Commerce works best with APPROVEFLAG set to 2. When the APPROVEFLAG is set to 1, the 
DoPayment command is blocked until WebSphere
Commerce Payments completes the approval of the order. 
Until this approval is complete, any commands wanting to read/update the same inventory 
records modified by the DoPayment command will be blocked. This will affect the throughput
of the other commands.
-->
<Parameter name="APPROVEFLAG"><CharacterText>0</CharacterText></Parameter> 
<!-- The amount which should be used when approving an order. Typically
this will be the same as the order amount. This field is required
if the APPROVEFLAG is set to 1 or 2. -->
<Parameter name="PAYMENTAMOUNT"><CharacterText></CharacterText></Parameter> 
<!-- The payment number which should be used when approving an order.
Typically this will be 1. This field is required if the APPROVEFLAG
is set to 1 or 2. -->
<Parameter name="PAYMENTNUMBER"><CharacterText></CharacterText></Parameter> 
<!-- Indicates whether the deposit should be attempted automatically. 
This flag is only valid if APPROVEFLAG is set to 1 or 2.
Supported values are: 0 - Funds should not be automatically deposited. 
1 - Funds should be automatically deposited. 
The default value is 0.
-->
<Parameter name="DEPOSITFLAG"><CharacterText></CharacterText></Parameter> 
<!-- The following two parameters are optional. Either one could be used to pass the 
Buyer Purchase Order number to WebSphere
Commerce Payments. The first Parameter takes only 
ASCII Text. If Buyer Purchase Order numbers on the system may contain non-ASCII 
Strings, use parameter ORDERDATA2 instead. 
-->
<Parameter name="TRANSACTIONID" maxBytes="128" encoding="ASCII"><CharacterText>{purchaseorder_id}</CharacterText></Parameter>
<Parameter name="ORDERDATA2"><CharacterText></CharacterText></Parameter> 
<!-- ==================================================================
Parameters required by the cassette
================================================================== --> 
<!-- The credit card number -->
<Parameter name="$PAN" sensitive="true"><CharacterText>{account}</CharacterText></Parameter> 
<!-- The expiry date in format YYYYMM -->
<Parameter name="$EXPIRY"><CharacterText>{expire_year}{expire_month}</CharacterText></Parameter> 
<Parameter name="$ACCOUNTNUMBER"><CharacterText>{storeId}</CharacterText></Parameter> 
<!-- The cardholder's street address -->
<Parameter name="$AVS.STREETADDRESS" maxBytes="24" encoding="ASCII"><CharacterText>{billto_address1}</CharacterText></Parameter> 
<!-- The cardholder's zip code -->
<Parameter name="$AVS.POSTALCODE" maxBytes="9" encoding="ASCII"><CharacterText>{billto_zipcode}</CharacterText></Parameter> 


<!-- ==================================================================
Optional parameters for the cassette
================================================================== --> 
<!-- Some payment cards are issued with a verification code. The verification
code is generated by the issuing bank and can be verified by the bank. 
The account number followed by the three or four digit verification code 
is printed on the signature panel of the card. The value must be a 3 or 4 
character numeric string. Example values: 1234 or 321. -->
<Parameter name="$CARDVERIFYCODE" maxBytes="4" encoding="ASCII"><CharacterText>{cc_cvc}</CharacterText></Parameter> 
<!-- A purchase order number to be associated with this order -->
<Parameter name="$PURCHORDERNUM"><CharacterText></CharacterText></Parameter> 
<!-- The maximum number of payments to be allowed for this order -->
<Parameter name="$NUMPAYMENTS"><CharacterText>5</CharacterText></Parameter> 


</CollectPayment> 

<Command name="DEPOSIT">
<!-- ==================================================================
Parameters required by WebSphere
Commerce Payments for the DEPOSIT Command
================================================================== -->
<Parameter name="MERCHANTNUMBER"><CharacterText>{storeId}</CharacterText></Parameter>
<Parameter name="ORDERNUMBER"><CharacterText>{orderId}</CharacterText></Parameter>
<Parameter name="PAYMENTNUMBER"><CharacterText>{payment_number}</CharacterText></Parameter>
<Parameter name="AMOUNT"><CharacterText>{AMOUNT}</CharacterText></Parameter> 
</Command>
</Profile>

The PAYMENTTYPE parameter specifies the name of this profile's cassette.

WebSphere Commerce does not use the <BuyPageInformation> element of the Cashier profile. Comparable function is provided with the attrPageName property of the payment policy.

This profile includes a fixed value of 1 for the $ACCOUNTNUMBER parameter required by the cassette. The $ACCOUNTNUMBER value is equal to the storeID value. This number must match the value of the Account Number field on the Merchant Account Settings page for VisaNet in the WebSphere Commerce Payments user interface. This is the only cassette that requires this parameter. If you use a different value for the Account Number field when you configure your store's VisaNet account, update this profile as well.

To simplify the store setup, use the same account number when you configure the Merchant Account for the store.

WCPPlugin_VisaNet.profile

Related concepts

Related tasks

Related reference