Get response from 3rd party payment provider.

/cnbs/v1/tokenization/response

GET | POST

High level summary of required operations:

• The first call is needed to get a valid access token along with the tokenization endpoint URI via an AJAX call to the CNBS API.
  • The action here is “01”
  • The endpoint is /tokenization/access_token
• After successful access token retrieval the actual 3rd party tokenization API needs to be called via AJAX.
  • The payload for token retrieval will have to include the credit card details in a specific packet format.
  • In the success handler of the token retrieval AJAX call another call to the CNBS API is made to get the actual response from the 3rd party tokenization service.
    • The action here is “02”
    • The endpoint is /tokenization/response

Live tokenization example

• Action (action)
  • 02 = Get Response from 3rd party payment provider.
• Access Token (accesstoken)
  • CC = Credit Card
  • EC = Electronic Check

JSON Payload:

{
  "action": "02",
  "access_token": "d833910a-6667-46a9-852a-b5bc5e8a100c"
}

cURL

curl -X POST "https://<<your.server.here>>/cnbs/v1/tokenization/response?sap-client=800&sap-language=EN&apiid=CNBSMV01P" -H  "accept: application/json" -H  "content-type: application/json" -H  "cnbssysid: gPuM1VyY1dxlTE2MEs2yajJUkX3/4+2Pw1alRw4BOtI=" -d "{  \"action\": \"02\",  \"access_token\": \"d833910a-6667-46a9-852a-b5bc5e8a100c\"}"

cURL

curl -X GET "https://<<your.server.here>>/cnbs/v1/tokenization/response?sap-client=800&sap-language=EN&apiid=CNBSMV01R&action=02&access_token=bfe239ef-14c5-4473-bd6b-428f27034c5d" -H  "accept: application/json" -H  "content-type: application/json" -H  "cnbssysid: gPuM1VyY1dxlTE2MEs2yajJUkX3/4+2Pw1alRw4BOtI=" -H  "authorization: Basic Q05CU0FQSUlDRjpjbmJzNHlvdTE="

• Payment Card (paymentcard)
  • Card Institution (payment_card_type)
  • Card Holder Name (payment_card_name)
  • Payment Card Token (payment_card_token)
  • Valid-From (valid_from)
  • Valid-To (valid_to)
  • Account Type (electronic_check_account_type)
    • Electronic Check Account Types:
      • C … Consumer Checking Account (U.S. and Canada)
      • S … Consumer Savings Account (U.S. only)
      • X … Corporate Checking Account (U.S. only)
  • Routing Number (electronic_check_rdfi_number)
    • Receiving Depository Financial Institution Number.

• Status (status)
  • Message Type (message_type)
    • SAP Message Type.
      • Errors:
        • E = Error
        • A = Abort
        • X = Exception
      • Others:
        • S = Success
        • W = Warning
        • I = Information
  • Message Identifier (message_identification)
    • SAP Message ID.
  • Message Number (message_number)
    • SAP Message Number.
  • Message Line (message_line_string)
    • SAP Message Text.

JSON:

{
  "paymentcard": {
    "payment_card_type": "VISA",
    "payment_card_name": "John Doe",
    "payment_card_token": "-E803-1111-1000000000000H",
    "valid_from": "06-01-2017",
    "valid_to": "05-31-2027"
  },
  "status": {
    "message_type": "S",
    "message_identification": "/CNBS/X_API",
    "message_number": 10,
    "message_line_string": "Request successfully processed"
  }
}