Creating Analysis Codes for payment providers
Posted by Cameron Telfer, Last modified by Cameron Telfer on 16 June 2016 03:14 PM

When integrating with payment providers you are required to create analysis codes for Direct Debit and Credit Cards transactions. Below is a table of required analysis codes.

 

Provider Direct Debit Credit Cards
Advam Required, set as default for direct debit Required, set as Advam Default
CardSave Doesn't support Required, set as CardSave Default
Ezidebit Required, set as default for direct debit Required, set as Ezidebit Default
Transaction Express Required, set as default for direct debit Required, set as Transaction Express Default
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