Re: Card-On-File Data Inquiry - Clarify API response details

chrissundberg
New Contributor

Card-On-File Data Inquiry - Clarify API response details

Hi! I have been trying to find any documentation that explains in more detail the following fields/values from the CoF response model:

 

  • confidenceInd
    • Possible values are C, E & M what do these signify exactly?
  • tranType
    • What do all the enumerations exactly indicate?
      • "STOP_ORDER"
      • "SCHEDULED_RECURRING"
      • "UNSCHEDULED_RECURRING"
      • "INSTALLMENT"
      • "MERCHANT_COF"
      • "CUSTOMER_COF"
      • "UNKNOWN_COF"
      • "MAIL_TELEPHONE"
      • "BILL_PAY"
      • "ECOM_OTHER"
      • "AUTH_VERIFICATION"

Best regards

Chris

4 REPLIES 4
jenn_kh
Community Moderator

Re: Card-On-File Data Inquiry - Clarify API response details

Thank you for reaching out, @chrissundberg! An agent is looking into this for you and will get back to you soon! If any community members know a solution, please feel free to respond here. - Jenn

DianaTran-Yee
Visa Developer Support Specialist

Re: Card-On-File Data Inquiry - Clarify API response details

Hi @chrissundberg,

 

Please let me know what type of client you are (e.g. bank, merchant, independent developer, etc.). Also, please see the answers to your questions below. 

 

  • confidenceInd
    • Possible values are C, E & M what do these signify exactly? This is documented in the COF API Guide, page 14. Please refer to the guide.

tranType

    • What do all the enumerations exactly indicate?
      • "STOP_ORDER" "SCHEDULED_RECURRING" "UNSCHEDULED_RECURRING" "INSTALLMENT" "MERCHANT_COF" "CUSTOMER_COF" "UNKNOWN_COF" "MAIL_TELEPHONE" "BILL_PAY" "ECOM_OTHER" "AUTH_VERIFICATION"

Scheduled Recurring:  scheduled recurring payments

Unscheduled Recurring: unscheduled recurring payments

Installment: installment payment

Merchant COF: merchant initiated COF transaction

Customer COF: customer initiated COF transaction

Unknown COF: unknown initiated COF transaction

Mail_Telephone: Mail or telephone order

Bill Pay: bill payments

ECom Other: Does not fit under any other category

Auth Verification: Authorization verification

 




Thanks,

Diana



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DianaTran-Yee
Visa Developer Support Specialist

Re: Card-On-File Data Inquiry - Clarify API response details

Hi @chrissundberg,

 

To follow up, what type of client are you (e.g. bank, merchant, independent developer, etc.)?




Thanks,

Diana



Was your question answered? Don't forget to click on "Accept as Solution" to help other devs find the answer to the same question.

DianaTran-Yee
Visa Developer Support Specialist

Re: Card-On-File Data Inquiry - Clarify API response details

Hi @chrissundberg,

 

I haven't received a reply from you so I'll take you off my contact list. 




Thanks,

Diana



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