WCPPlugin_OfflineCard.profile

The WCPPlugin_OfflineCard.profile file is located in the following directory:

• WC_eardir/xml/config/payments/ppc/plugins/WCPayments/

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Profile SYSTEM "profile.dtd">

<!-- ==================================================================
This is the Standard WebSphere
Commerce cashier profile for the OfflineCard Cassette
================================================================== -->

<Profile useWallet="false" enableTrace="true" >

<CollectPayment>

<!-- ==================================================================
Parameters required by WebSphere
Commerce Payments for order creation
================================================================== -->
<Parameter name="PAYMENTTYPE"><CharacterText>OfflineCard</CharacterText></Parameter>
<Parameter name="MERCHANTNUMBER"><CharacterText>{storeId}</CharacterText></Parameter>
<Parameter name="ORDERNUMBER"><CharacterText>{orderId}</CharacterText></Parameter>
<Parameter name="CURRENCY"><CharacterText>{CURRENCY}</CharacterText></Parameter>
<Parameter name="AMOUNT"><CharacterText>{AMOUNT}</CharacterText></Parameter>
<Parameter name="AMOUNTEXP10"><CharacterText>{AMOUNTEXP10}</CharacterText></Parameter>

<!-- Indicates how automatic approval of the order should be attempted
Supported values are: 
0 - no automatic approval
1 - synchronous automatic approval - WebSphere
Commerce Payments attempts approval as
part of order creation operation
2 - asynchronous automatic approval - WebSphere
Commerce Payments schedules an approval
operations after order is created
The default value is 0.
-->
<Parameter name="APPROVEFLAG"><CharacterText>0</CharacterText></Parameter>

<!-- The amount which should be used when approving an order. Typically
this will be the same as the order amount. This field is required
if the APPROVEFLAG is set to 1 or 2. -->
<Parameter name="PAYMENTAMOUNT"><CharacterText></CharacterText></Parameter>

<!-- The payment number which should be used when approving an order.
Typically this will be 1. This field is required if the APPROVEFLAG
is set to 1 or 2. -->
<Parameter name="PAYMENTNUMBER"><CharacterText></CharacterText></Parameter>

<!-- Indicates whether the deposit should be attempted automatically. 
This flag is only valid if APPROVEFLAG is set to 1 or 2.
Supported values are:
0 - Funds should not be automatically deposited. 
1 - Funds should be automatically deposited. 
The default value is 0.

Automatic Deposit can also be controled via the Account Advanced Setting
-->
<Parameter name="DEPOSITFLAG"><CharacterText></CharacterText></Parameter>

<!-- The following two parameters are optional. Either one could be used to pass the 
Buyer Purchase Order number to WebSphere
Commerce Payments. The first Parameter takes only 
ASCII Text. If Buyer Purchase Order numbers on your system may contain non-ASCII 
Strings, use parameter ORDERDATA2 instead. 
-->
<Parameter name="TRANSACTIONID" maxBytes="128" encoding="ASCII"><CharacterText>{purchaseorder_id}</CharacterText></Parameter>
<Parameter name="ORDERDATA2"><CharacterText></CharacterText></Parameter>


<!-- ==================================================================
Parameters required by the cassette
================================================================== -->

<Parameter name="$PAN" sensitive="true"><CharacterText>{account}</CharacterText></Parameter>
<Parameter name="$BRAND"><CharacterText>{cc_brand}</CharacterText></Parameter>

<!-- The expiry date in format YYYYMM -->
<Parameter name="$EXPIRY"><CharacterText>{expire_year}{expire_month}</CharacterText></Parameter>


<!-- ==================================================================
Optional Parameters for the cassette

$CARDHOLDERNAME 1 - 64 bytes 
$AVS.STREETADDRESS 1 - 128 bytes 
$AVS.CITY 1 - 50 bytes
$AVS.STATEPROVINCE 1 - 50 bytes
$AVS.POSTALCODE 1 - 14 bytes
$AVS.COUNTRYCODE 1 - 50 bytes
================================================================== -->
<Parameter name="$CARDHOLDERNAME" maxBytes="64" ><CharacterText>{billto_firstname} {billto_lastname}</CharacterText></Parameter>
<Parameter name="$AVS.STREETADDRESS" maxBytes="128"><CharacterText>{billto_address1}</CharacterText></Parameter>
<Parameter name="$AVS.CITY" maxBytes="50" ><CharacterText>{billto_city}</CharacterText></Parameter>
<Parameter name="$AVS.STATEPROVINCE" maxBytes="50" ><CharacterText>{billto_state}</CharacterText></Parameter>
<Parameter name="$AVS.POSTALCODE" maxBytes="14" ><CharacterText>{billto_zipcode}</CharacterText></Parameter>
<Parameter name="$AVS.COUNTRYCODE" maxBytes="50" ><CharacterText>{billto_country}</CharacterText></Parameter>

</CollectPayment>

<Command name="DEPOSIT">
<!-- ==================================================================
Parameters required by WebSphere
Commerce Payments for the DEPOSIT Command
================================================================== -->
<Parameter name="MERCHANTNUMBER"><CharacterText>{storeId}</CharacterText></Parameter>
<Parameter name="ORDERNUMBER"><CharacterText>{orderId}</CharacterText></Parameter>
<Parameter name="PAYMENTNUMBER"><CharacterText>{payment_number}</CharacterText></Parameter>
<Parameter name="AMOUNT"><CharacterText>{AMOUNT}</CharacterText></Parameter>
</Command>

</Profile>

The PAYMENTTYPE parameter specifies the name of the profile's cassette.

WebSphere Commerce does not use the <BuyPageInformation> element of the Cashier profile. Comparable function is provided with the attrPageName property of the payment policy.