Keep in mind that the PayTrace API Secure Checkout will send the silent post transaction responses to the URL that is specified in the “Manage API Checkout” section of your PayTrace account or the Return URL that is provided when the order is validated. The Return URL should be pointed to a page that has the code from the below example. Silent Posts come back as POST and each Silent Post is logged in the PayTrace account under the Integration menu and API Logs. You can select Silent Post from the drop down and search for silent posts made for any completed Secure Checkout items.
Name Value Pairs Included In Silent Post
ORDERID, TRANSACTIONID, APPMSG, AVSRESPONSE, CSCRESPONSE, EMAIL
Optional Name Value Pairs That Can Be Included In Silent Post
CANAME, EXPRMONTH, EXPRYEAR
This is an example of a silent post back on a sale completed through the Secure Checkout.
parmList=ORDERID%7E123456%7CTRANSACTIONID%7E62279788%7CAPPCODE%7ETAS456%7CAPPMSG%7E++NO++MATCH++++++%2D+Approved+and+completed%7CAVSRESPONSE%7ENo+Match%7CCSCRESPONSE%7EMatch%7CEMAIL%7Etest%40test%2Ecom%7C
- Please note that Requests where TRANXTYPE is set to “CreateCustomer” or “UpdateCustomer” will only return the OrderID and CustomerID. If the customer profile was created, the CustomerID value will be the same as OrderID. However, updated customer profiles will return the existing CustomerID as the CustomerID.
‘declare tools to loop through the response and store the current name / value pair
Dim arrResponse() as String
Dim arrPair() as String
Dim Counter as Integer
‘declare the tools to store the values of the appropriate responses
Dim strResponseMessage As String
Dim strTransactionID As String
Dim strAppCode As String
Dim strAppMsg As String
Dim strAVSResponse As String
Dim strCSCResponse As String
‘check to make sure the response was not empty/invalid
if strResponse <> “” and inStr(strResponse,”|”) > 0 and inStr(strResponse,”~”) > 0 then
arrResponse = split(strResponse, “|”) ‘split the response into an array of name/value pairs
for Counter = 0 to uBound(arrResponse)-1
arrPair = split(arrResponse(Counter), “~”)
If UCase(arrPair(0)) = "RESPONSE" Then
strResponseMessage = arrPair(1)
ElseIf UCase(arrPair(0)) = "TRANSACTIONID" Then
strTransactionID = arrPair(1)
ElseIf UCase(arrPair(0)) = "APPCODE" Then
strAppCode = arrPair(1)
ElseIf UCase(arrPair(0)) = "APPMSG" Then
strAppMsg = arrPair(1)
ElseIf UCase(arrPair(0)) = "AVSRESPONSE" Then
strAVSResponse = arrPair(1)
ElseIf UCase(arrPair(0)) = "CSCRESPONSE" Then
strCSCResponse = arrPair(1)
End If
next
Else
StrError = StrError & “The response from the PayTrace API was invalid."
End if
If strAppCode <> “” then
MsgBox “Transaction was APPROVED: ” & strResponseMessage
Else
MsgBox “Transaction was NOT approved: ” & strResponseMessage
End if
