4200 West Cypress Street, Tampa, FL 33607
Technical Profile Questionnaire
For Orbital Gateway
to Tandem
Merchant/Submitter Name:
Technical Contact: e-mail address:
Contact Phone:
- What is the physical location of your computer system and associated connectivity?
Data center address
- List applicable productionMerchant ID(s) (12 digit number)
- List applicable test MID information:
MID
Need new test MID
- Please identify the integration option that you will use to send transactions to the Orbital Gateway.
XML API – written by in-house programmers
XML Batch Format
CSV – written by in-house programmers
SFTP Reporting
Chase Paymentech Solutions supplied SDK
Java – please specify SDK version number
Perl– please specify SDK version number
C++– please specify SDK version number
COM – please specify SDK version number
.NET – please specify SDK version number
Note: if the supplied SDK’s are installed on a platform other than the ones identified in the Orbital Specification, please understand that non-compatibility and/or unknown errors could occur. While Chase Paymentech Solutions will make every effort to assist with the debugging of these issues, we may not be able to provide a solution.
Chase Paymentech Solutions supplied Web Services (SOAP) API
Third Party Software (please specify)
-Software Vendor Name
-Software Version
Chase Paymentech Solutions supplied Web Services Retail Card Present (US only) (includes iTerminal)
5. What protocol will be used for on line processing?
HTTPS
Not Applicable (not sending online authorizations)
6. What security authentication will you usefor online processing ?
User Name & Password at MID level or User Name & Password at Chain level
7. What Protocol will be used for batch processing?
S – FTP: User setup at the Chain(Company) level at the MID(Division) level
Not Applicable (not sending batch files)
8. S-FTP requires IP Security authentication. For batch processing and CSV file uploads, what is the IP address(es) of your hostsystem(s)? Dynamically allocated IP addresses are not supported.
Test
Production
9. Additionally, S-FTP requires RSA Key or User Name & Password authentication.For batch processingand CSV file uploads,which of these authentications will be used?
User Name & Password
RSA SSH Key
* Keys must be sent to the analyst you are working with, identified for both test and production.
10.For batch processing and CSV file uploads, which file encryption will be used?
Zip/Encrypt
PGP Key (specify which key suffix will be used) PGPGPG ASC
* Keys must be sent to the analyst you are working with, identified for both test and production.
11. For CSV file uploads only, which method will be used to upload the file?
S-FTP with CSV format for 1 MID
- User must be set up at the MID level
- Must also complete numbers 8, 9, and 10
Virtual Terminal CSV file Import
Contact user to be setup with Virtual Terminal access:
Name:
Phone:Email:
12. For CSV file uploads only, how will you receive the Closed and Reject Batch reports:
Virtual Terminal
email merchant will need to setup in the Reporting Admin screen in the VT
S-FTP account
13. For Reporting only, at what level will the SFTP User be set up at?
Chain (Company) level
MID (Division) level
NOTE: The merchant SFTP User is responsible for Admin setup
14. What Request/Response Transaction Type Messages do you intend to test:
New Order (used for all MOP’s except GiftCard)
Mark for Capture (used for all MOP’s except GiftCard)
Reversal (void a previous transaction)
Gift Card (US and Canada)
Inquiry (to inquire on a previous transaction - requires Retry Logic)
Profile (to add, change, delete a profile – does not include transaction processing with a profile)
15. What Industry Type will be used? MO RC EC IN RE
16. What Currency will be used? US Canadian
17. If you checked off New Order (used for all MOP’s except GiftCard) in Request/Response Transaction Type
Messages (question # 12), complete this section:
Credit Card Methods of Payment (MOP’s):
Visa MasterCard Discover Discover Diners American Express JCB
PIN-Based Debit CR CZ ChaseNet MOP Re-assignment
Message Type (for Credit Card MOP’s and Other Payment Brands):
A (Authorization)
AC (Authorization and Mark for Capture)
FC (Force-Capture)
R (Refund request)
Functionality:
Full AVS for Zip Code format: US CA UK/GB
Zip only AVS for Zip Code format: US CA UK/GB
No AVS
Card Security Value for MOP: VI MC AX DI DD JC CR CZ
- Only available via Online HTTPS (not batch)
- Not supported in CSV file uploads
Account Verification
Partial Authorization
Procurement/Purchasing Cards Level 2 (for US and Canada) for MOP: VI MC CR CZ
Procurement/Purchasing Cards Level 3 (for US only) for MOP: VI MC CR CZ
- Not supported in CSV file uploads
Verified by Visa - (XML tag = AuthenticationECIInd): 5 6
ChaseNet Verified by Visa - (XML tag = AuthenticationECIInd): 5 6
MasterCard SecureCode- (XML tag = AuthenticationECIInd): 5 6
-What vendor was the code provided by?
Merchant Descriptor for Credit Card (Canada only)
Merchant Selectable Response (MSR) for AVS:
At Chain (Company)level at MID (Division) level
- which AVS responses should display the transaction as declined?
Merchant Selectable Response (MSR) for Card Security Value:
At Chain (Company) level at MID (Division) level
- which CSV responses should display the transaction as declined?
Customer Profiles: at Chain (Company) level at MID(Division) level
Manage Billing (Profiles must be set up at the MID level)
Recurring
Deferred
Installment
Auth Recycle
Retry Logic
- If you checked off Mark For Capture (used for all MOP’s except GiftCard) in Request/Response Transaction TypeMessages (question # 14), complete this section:
Note: Not applicable to Retail
Credit Card Methods of Payment (MOP):
Visa MasterCard Discover Discover Diners American Express JCB CR CZ
Functionality:
Procurement/Purchasing Cards Level 2 (for US and Canada) for MOP: VI MC CR CZ
Procurement/Purchasing Cards Level 3 (for US only) for MOP: VI MC CR CZ
19. If you checked off Reversal (Void a previous transaction) in Request/Response Transaction Type Messages
(question # 14), complete this section:
Credit Card methods of Payment (MOP):
Visa MasterCard Discover Discover Diners American Express JCB
CR CZ PIN-Based Debit
Functionality:
Void
Authorization Reversal
20. If you checked off Gift Card (US and Canada) in Request/Response Transaction Type Messages
(question # 14), complete this section:
FlexAction (for Gift Card):
ActivateRefund
DeActivateBalance Inquiry
ReActivateVoid
AddValueBlock Activation
Auth Block De-Activation
Redemption Block Re-Activation
Functionality:
Card Security Value for MOP: SV (GiftCard)
- Only available via Online HTTPS (not batch)
21. If you checked off Inquiry (to inquire on a previous transaction) in Request/Response Transaction Type
Messages (question # 14), complete this section:
Credit Card Methods of Payment (MOP):
Visa MasterCard Discover Discover Diners American Express JCB
CR CZ PIN-Based Debit
22. If you checked off Profile (to add, change, delete a profile – does not include transaction processing with a
profile) in Request/Response Transaction Type Messages (question # 14), complete this section:
Credit Card Methods of Payment (MOP):
Visa MasterCard Discover Discover Diners American Express JCB CR CZ
23. How will you specify End of Day for settlement?
XML message
Virtual Terminal
Auto-Settle
24. Who will be the application testing contact?
Contact Name:
Phone #:
E-mail:
25. When will you be ready to begin application testing?
26. Production Contact Information
Contact Name: Contact Phone:
Address:e-mail address:
ADDITIONAL INFORMATION:
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