Special Payment

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First Data Support (MG)
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Special Payment

General information

Special Payment is an attribute on a terminal level. To start using Special Payment Merchant-admin should enable the feature via the Administration->Terminal Details menu. See screenshot below.



Special Payment can be used via API, HCO, VPOS, Quick Key, and Recurring. Special Payment transaction can be processed via MOTO, eCommerce, or Retail terminals.

Please note: Presently, Special Payment is supported for Visa cards only.

Special Payment flag is initially applied to Pre-Authorizations and Purchase transactions types. Recharge and Completion inherits the original transaction flag for Special Payment.

 

VPOS

VPOS user is able to mark a transaction as a Special Payment transactions by checking the Special Payment checkmark under the Expiry Date field.

The following conditions should apply so that the checkmark will be visible:

  • Terminal is enabled for Special Payment
  • Credit card is Visa.
  • Transactions type is either Purchase or Pre-Authorization.

 

See a screenshot below.

Quick Key

 

For Quick Key CSV file upload, please refer to the article: CSV Format Specifications: Recurring with Level 2 & Level 3 Support and Quick Key

 

For manual entry: Special Payment check mark will be shown under the Expiry Date field. The following conditions should apply:

  • Terminal is enabled for Special Payment
  • Credit card is Visa.
  • Transactions type is Purchase

 

See screenshot below



Recurring

For Recurring CSV file upload, please refer to the article: CSV Format Specifications: Recurring with Level 2 & Level 3 Support and Quick Key

 

Manual entry follows the description for VPOS transactions.

Transaction History

Special Payment shows up in Transaction History -> Transaction Details. If a transaction is processed with Special Payment, a Special Payment field will be shown on Transaction Details and it will be equal to ”B”. See screenshot below.  

Please note, Recharge and Preauthorization Completion inherit the Special Payment flag from the original transaction.

HCO/Payment pages

Please refer to Hosted Checkout Payment Pages Integration Manual:

https://support.payeezy.com/hc/en-us/articles/203992129

Section: Special Payment.

API

For API documentation, please refer to the Payeezy Gateway API reference: https://support.payeezy.com/hc/en-us/articles/206601408.
Section: Special Payment Transactions.

 

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