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		<title>Dohtur: Created page with &quot;&lt;noinclude&gt;{{XP_manual_TOC}}&lt;/noinclude&gt; __NOTOC__  ===  Payment gateway ===  One of the X-Payments:User_manual#Appendix_A._Supported_payment_gateways | supported payment ga...&quot;</title>
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		<updated>2015-06-30T18:22:05Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;&amp;lt;noinclude&amp;gt;{{XP_manual_TOC}}&amp;lt;/noinclude&amp;gt; __NOTOC__  ===  Payment gateway ===  One of the X-Payments:User_manual#Appendix_A._Supported_payment_gateways | supported payment ga...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;&amp;lt;noinclude&amp;gt;{{XP_manual_TOC}}&amp;lt;/noinclude&amp;gt; __NOTOC__&lt;br /&gt;
&lt;br /&gt;
===  Payment gateway ===&lt;br /&gt;
&lt;br /&gt;
One of the [[X-Payments:User_manual#Appendix_A._Supported_payment_gateways | supported payment gateways]]&lt;br /&gt;
&lt;br /&gt;
===3DS system===&lt;br /&gt;
&lt;br /&gt;
One of the [http://en.wikipedia.org/wiki/3-D_Secure 3D Secure] systems, supported by X-Payments&lt;br /&gt;
&lt;br /&gt;
===Merchant===&lt;br /&gt;
&lt;br /&gt;
User with administrative privileges&lt;br /&gt;
&lt;br /&gt;
===Customer===&lt;br /&gt;
&lt;br /&gt;
A user paying for the order&lt;br /&gt;
&lt;br /&gt;
===Reference ID===&lt;br /&gt;
&lt;br /&gt;
Entity in online store's database, associated with a payment in X-Payments. The following may become a reference:&lt;br /&gt;
&lt;br /&gt;
* order (X-Cart Gold)&lt;br /&gt;
* multiple orders (X-Cart Pro)&lt;br /&gt;
* invoice&lt;br /&gt;
&lt;br /&gt;
===Payment ID===&lt;br /&gt;
&lt;br /&gt;
A number identifying a certain payment through the X-Payments&lt;br /&gt;
&lt;br /&gt;
===Payment status===&lt;br /&gt;
&lt;br /&gt;
An indicator of a payment life-cycle. Payment status may have one of the following values:&lt;br /&gt;
&lt;br /&gt;
* requested&lt;br /&gt;
* declined&lt;br /&gt;
* authorized&lt;br /&gt;
* completed&lt;br /&gt;
* canceled&lt;br /&gt;
* refunded&lt;br /&gt;
* canceled by customer&lt;br /&gt;
&lt;br /&gt;
===Transaction===&lt;br /&gt;
&lt;br /&gt;
A request sent to a payment gateway. A payment can have one or more transactions affecting its status.&lt;br /&gt;
&lt;br /&gt;
A transaction can have one of the following states:&lt;br /&gt;
&lt;br /&gt;
* queued&lt;br /&gt;
* declined&lt;br /&gt;
* completed&lt;br /&gt;
&lt;br /&gt;
===Transaction ID===&lt;br /&gt;
&lt;br /&gt;
A number identifying a certain transaction in the payment gateway&lt;br /&gt;
&lt;br /&gt;
===Transaction type===&lt;br /&gt;
&lt;br /&gt;
The following transaction types exist:&lt;br /&gt;
&lt;br /&gt;
* auth&lt;br /&gt;
* capture&lt;br /&gt;
* sale&lt;br /&gt;
* void&lt;br /&gt;
* refund&lt;br /&gt;
* info&lt;br /&gt;
&lt;br /&gt;
===Payment information===&lt;br /&gt;
&lt;br /&gt;
Information needed to make a transaction (i.e. to bill a customer's account)&lt;br /&gt;
&lt;br /&gt;
To make a credit card transaction payment:&lt;br /&gt;
&lt;br /&gt;
* [http://en.wikipedia.org/wiki/Credit_card_number Credit card number]&lt;br /&gt;
* [http://en.wikipedia.org/wiki/Card_Identification_Number CVV2/CVC2]&lt;br /&gt;
* [http://en.wikipedia.org/wiki/Credit_card Cardholder's name]&lt;br /&gt;
* [http://en.wikipedia.org/wiki/Credit_card Expiry Date]&lt;br /&gt;
&lt;br /&gt;
Additional information needed for Switch/Maestro/Solo:&lt;br /&gt;
&lt;br /&gt;
* [http://en.wikipedia.org/wiki/Issue_number Issue Number]&lt;br /&gt;
* Valid From&lt;br /&gt;
&lt;br /&gt;
Additional information needed to bill e-check (depending on a specific payment gateway):&lt;br /&gt;
&lt;br /&gt;
* Account holder&lt;br /&gt;
* Account type&lt;br /&gt;
* Bank routing number&lt;br /&gt;
* Bank account number&lt;br /&gt;
* Bank name&lt;br /&gt;
&lt;br /&gt;
[[Category:X-Payments User Manual]]&lt;/div&gt;</summary>
		<author><name>Dohtur</name></author>
		
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