Data exchanged with payment systems

Each payment system requires a different set of data. Typically, you need to deliver some kind of merchant ID and/or account number, the payment details of the user (card number, expiration date, etc.) and the total cost of the order. Often, you must also specify one or more URLs from the Infor e-Commerce application to which the payment system returns authorization status.

The amount sent to the payment system always includes VAT, regardless of user type (Shopper, Reseller, and others).