4.4. Receipt and message templates

General Introduction

Both receipt and message templates must be sent to Solid Payments support for installation.
Solid Payments supports receipt and message delivery to customer after each successful transaction.
Receipts are accessed by unique URL described below. Messages can be sent by SMS or E-mail using Connecting Party message server.

Receipt Template

Receipts can be sent only in HTML format.
Receipt ID can be found in status response.

Integration

Production

https://sandbox.solidpayments.com/paynet/view-receipt/ENDPOINT-ID/RECEIPT-ID

https://gate.solidpayments.com/paynet/view-receipt/ENDPOINT-ID/RECEIPT-ID

Receipt template macros

Field Name Macro

Description

$!{PAYMENT_FORM_HEADER}

Name on payment form in End Point

$!{DATE}

Order date.

$!{DESCRIPTION}

Brief order description.

$!{AMOUNT}

Amount.

$!{CURRENCY}

Currency the transaction is charged in (three-letter currency code).

$!{PAYNET_ORDER_ID}

Solid Payments order id.

$!{MERCHANT_ORDER_ID}

Order ID assigned to this order by the Connecting Party.

$!{RRN}

Bank Receiver Registration Number.

$!{AUTH_CODE}

Authorization Code.

$!{AUTH_RESPONSE_CODE}

A two- to six-digit alphanumeric code provided by the issuer that indicates the authorization response (approval or denial).

$!{STATUS}

Order status.

$!{SKIN_VERSION}

CSS skin version.

$!{BIN}

Bank BIN of customer credit card number.

$!{LAST_FOUR_DIGITS}

Last four digits of a card.

$!{CARD_TYPE}

Card type.

$!{CARDHOLDER_NAME}

Card holder name.

$!{DESTINATION_BIN}

Bank BIN of destination credit card number.

$!{DESTINATION_LAST_FOUR_DIGITS}

Last four digits of a destination card.

$!{DESTINATION_CARD_TYPE}

Destination card type.

$!{PAYNET_PROCESSING_DATE}

Solid Payments processing date.

$!{ACQUIRER_PROCESSING_DATE}

Acquirer bank processing date.

$!{READER_PROCESSING_DATE}

Reader terminal processing date.

$!{TERMINAL_ID}

Terminal ID.

$!{EMV_ISSUER_RESPONSE}

A response code to an authorization request sent by the issuer.

$!{EMV_TERMINAL_AID_9F06}

Application Identifier terminal. Identifies the application as described in ISO/IEC 7816-5.

$!{EMV_TVR_95}

Terminal Verification Results. Status of the different functions as seen from the terminal.

$!{EVM_CID_9F27}

Cryptogram Information Data. Indicates the type of cryptogram and the actions to be performed by the terminal.

$!{EMV_APP_LABEL_50}

Application Label. Mnemonic associated with the AID according to ISO/IEC 7816-5.

$!{EMV_CVR_9F34}

Cardholder Verification Method (CVM) Results. Indicates the results of the last CVM performed.

$!{EMV_APP_CRYPTOGRAM_9f26}

Application Cryptogram. Cryptogram returned by the ICC in response of the GENERATE AC command.

$!{EMV_PAN_SEQUENCE_5f34}

Application Primary Account Number (PAN) Sequence Number. Identifies and differentiates cards with the same PAN.

$!{PIN_OR_SIGNATURE}

Ask for PIN or just have a signature.

$!{READER_ENTRY_MODE}

Client authentication configuration in terminal.

$!{HAS_SIGNATURE}

Presence of a signature (TRUE or FALSE).

$!{RECEIPT_ID}

Receipt ID.

$!{RECEIPT_URL}

URI of the current receipt.

$!{FUNCTIONS}

Library of functions for working with strings.

Receipt template example

<!DOCTYPE html>
<html>
    <body style="font-family:'tahoma';color:#1A407D;">
        <div style="font-family:'tahoma';max-width:640px;margin:auto;margin-top:20px;text-align: center;background-color:#F5F6F6;padding:20px;border-top:6px solid #1A407D;border-radius:42px;border-right:1px solid #E7E7E7;border-left:1px solid #E7E7E7;border-bottom:1px solid #E7E7E7;direction:ltr;">
        <h1 style="font-weight:900;color:#7D1A40;">
            $!AMOUNT $!CURRENCY Paid
        </h1>
        <p style="font-family:'tahoma';color:#1A407D;font-weight:700;font-size:17px;line-height:20px;">
            Hi $!CARDHOLDER_NAME,
            <br>
            Thank you for your payment through Solid Payments!
            <br>
            Here are your transaction details:
        </p>
        <p style="font-family:'tahoma';color:#1A407D;text-align: left;margin-top:70px;margin-bottom:70px;">
            $!CARDHOLDER_NAME
            <br>
            Transaction # : $!PAYNET_ORDER_ID
            <br>
            Paid with $!CARD_TYPE ending with $!LAST_FOUR_DIGITS
            <br>
            $!DATE
        </p>
        <p style="font-family:'tahoma';color:#1A407D;text-align: left;">
            The transaction will appear on your credit card statement as nymeria.
        </p>
        <div style="height: 2px;background-color:#E7E7E7;margin-top:32px;margin-bottom:32px;"></div>
            <br>
            <a style="font-family:'tahoma';color:#1A407D;" href="https://site.company_server/"><span>gate.solidpayments.com</span></a>
            <span style="font-family:'tahoma';color:#1A407D;margin-right:16px;margin-left:16px;">Support@gate.solidpayments.com</span>
        </div>
    </body>
</html>

Message template

Messages can be sent to customer in plain text, SMS or HTML format.
Message server must be specified on Project or Endpoint level.

Message template macros

Field Name Macro

Description

$!{CARDHOLDER_VALUE}

Card printed name.

$!{CARDHOLDER_EMAIL}

Card holder email sent in incoming API request.

$!{CARDHOLDER_PHONE}

Card holder phone number sent in incoming API request.

$!{CUSTOMER_FULL_NAME}

Customer full name sent by connecting party via input parameters.

$!{CUSTOMER_FIRST_NAME}

Customer first name sent by connecting party via input parameters.

$!{CUSTOMER_LAST_NAME}

Customer last name sent by connecting party via input parameters.

$!{CUSTOMER_COUNTRY_NAME}

Customer country name sent in incoming API request.

$!{CUSTOMER_COUNTRY_CODE}

Billing country of customer sent in incoming API request. For example, IL, RU, etc.

$!{CUSTOMER_STATE_NAME}

Customer state name sent by connecting party via input parameters, if there are any in customer’s country.

$!{CUSTOMER_STATE_CODE}

Customer state code sent by connecting party via input parameters, if there are any in customer’s country.

$!{CUSTOMER_CITY}

Customer city name sent in incoming API request.

$!{CUSTOMER_ZIP_CODE}

Customer’s ZIP code.

$!{CUSTOMER_ADDRESS1}

Customer address sent in incoming API request.

$!{CUSTOMER_ADDRESS2}

Customer address sent in incoming API request, if the additional address was required.

$!{AMOUNT}

Amount.

$!{GATEDESCRIPTOR}

Gate descriptor, specified in payment gate.

$!{ORDERDESCRIPTION}

Order description.

$!{CURRENCY}

Currency the transaction is charged in (three-letter currency code).

$!{CARD_NUMBER}

6 + 4 masked card number

$!{BIN}

Bank BIN of customer credit card number.

$!{LAST_FOUR_DIGITS}

Last four digits of a card.

$!{CARD_TYPE}

Card type.

$!{PAYNET_ORDER_ID}

Solid Payments order id.

$!{MERCHANT_ORDER_ID}

Order ID assigned to this order by the Connecting Party.

$!{CREATED_DATE}

Transaction creation date in Solid Payments.

$!{CREATED_YEAR}

Transaction creation year in Solid Payments

$!{CREATED_MONTH}

Transaction creation month in Solid Payments

$!{CREATED_DAY}

Transaction creation day in Solid Payments

$!{MERCHANT}

End point display name.

$!{MERCHANT_NAME}

Connecting Party display name.

$!{ENDPOINT_ID}

End point ID.

$!{PAYMENT_FORM_NAME}

Name on payment form in End Point.

$!{RRN}

Bank Receiver Registration Number.

$!{APPROVAL_CODE}

Verification code needed to authorize a payment

$!{AUTH_RESPONSE_CODE}

A two- to six-digit alphanumeric code provided by the issuer that indicates the authorization response (approval or denial).

$!{STATUS}

Status of the order.

$!{PAYNET_PROCESSING_DATE}

Solid Payments processing date (year, month, day and time in MSK timezone).

$!{ACQUIRER_PROCESSING_DATE}

Acquirer bank processing date (year, month, day and time in MSK timezone).

$!{READER_PROCESSING_DATE}

Reader terminal processing date (year, month, day and time in MSK timezone).

$!{TERMINAL_ID}

Terminal ID.

$!{EMV_ISSUER_RESPONSE}

A response code to an authorization request sent by the issuer.

$!{EMV_TVR_95}

Terminal Verification Results. Status of the different functions as seen from the terminal.

$!{EVM_CID_9F27}

Cryptogram Information Data. Indicates the type of cryptogram and the actions to be performed by the terminal.

$!{EMV_APP_LABEL_50}

Application Label. Mnemonic associated with the AID according to ISO/IEC 7816-5.

$!{EMV_CVR_9F34}

Cardholder Verification Method (CVM) Results. Indicates the results of the last CVM performed.

$!{EMV_APP_CRYPTOGRAM_9f26}

Application Cryptogram. Cryptogram returned by the ICC in response of the GENERATE AC command.

$!{EMV_PAN_SEQUENCE_5f34}

Application Primary Account Number (PAN) Sequence Number. Identifies and differentiates cards with the same PAN.

$!{PIN_OR_SIGNATURE}

Ask for PIN or just have a signature.

$!{READER_ENTRY_MODE}

Client authentication configuration in terminal.

$!{HAS_SIGNATURE}

Presence of a signature (TRUE or FALSE).

$!{RECEIPT_ID}

Receipt ID.

$!{RECEIPT_URI}

URN of the current receipt (/view-receipt/ENDPOINT-ID/RECEIPT-ID).

$!{PURPOSE}

Any additional information sent by Connecting Party.

$!{MERCHANT_DATA}

Any additional information for this transaction which may be useful in Connecting Party’s external systems.

$!{ENDPOINT_SEQUENCE_VALUE}

Used when there is a sequence of end points, increasing by one in numerical format.

Message template examples

Plain text and SMS template example:
$!{AMOUNT} $!{CURRENCY} Paid
Hi $!{CARDHOLDER_VALUE},
Thank you for your payment through Solid Payments!
Here are your transaction details:
$!{CARDHOLDER_VALUE}
Transaction # : $!{PAYNET_ORDER_ID}
Paid with $!{CARD_TYPE} ending with $!{LAST_FOUR_DIGITS}
$!{CREATED_DATE}
The transaction will appear on your credit card statement as nymeria.
HTML template example:
<!DOCTYPE html>
<html>
    <body style="font-family:'tahoma';color:#1A407D;">
        <div style="font-family:'tahoma';max-width:640px;margin:auto;margin-top:20px;text-align: center;background-color:#F5F6F6;padding:20px;border-top:6px solid #1A407D;border-radius:42px;border-right:1px solid #E7E7E7;border-left:1px solid #E7E7E7;border-bottom:1px solid #E7E7E7;direction:ltr;">
        <h1 style="font-weight:900;color:#7D1A40;">
            $!AMOUNT $!CURRENCY Paid
        </h1>
        <p style="font-family:'tahoma';color:#1A407D;font-weight:700;font-size:17px;line-height:20px;">
            Hi $!CARDHOLDER_VALUE,
            <br>
            Thank you for your payment through Solid Payments!
            <br>
            Here are your transaction details:
        </p>
        <p style="font-family:'tahoma';color:#1A407D;text-align: left;margin-top:70px;margin-bottom:70px;">
            $!CARDHOLDER_VALUE
            <br>
            Transaction # : $!PAYNET_ORDER_ID
            <br>
            Paid with $!CARD_TYPE ending with $!LAST_FOUR_DIGITS
            <br>
            $!CREATED_DATE
        </p>
        <p style="font-family:'tahoma';color:#1A407D;text-align: left;">
            The transaction will appear on your credit card statement as nymeria.
        </p>
        <div style="height: 2px;background-color:#E7E7E7;margin-top:32px;margin-bottom:32px;"></div>
            <br>
            <a style="font-family:'tahoma';color:#1A407D;" href="https://site.company_server/"><span>gate.solidpayments.com</span></a>
            <span style="font-family:'tahoma';color:#1A407D;margin-right:16px;margin-left:16px;">Support@gate.solidpayments.com</span>
        </div>
    </body>
</html>