doWebPayment (defined point of sale), doCapture / doRefund (contractNumber returned by getPaymentDetails / getWebPaymentDetails).
differedActionDate
Date on which payment will be made. Format : dd/mm/yy
No
AN8
07/04/2016
If the mode = DIF field, then the DifferedActionDate date is required otherwise this field must be empty.
method
Name of card issuer
No
AN20
CB
version 10 or higher
Ex : CB, PAYSAFECARD
softDescriptor
Informationdisplayed on the account statement of the buyer, limited with certain means of payment.This information will be displayed on the payment ticket. Special characters (not A..Z and 1..9) are specific to each acquirer / payment method.
No
AN64
www.boutique.fr
version 13 or higher
cardBrand
Indicates the mark used for the operation,see the values. It is taken into account only if the means of payment allows the choice of the mark.