AI સાથે અમર્યાદિત સારાંશ બનાવો!
US$ 7/m માટે PRO પર અપગ્રેડ કરો
કોઈ પ્રતિબંધિત કાર્યો નથી
None
Here is the glossary of terms related to CyberSource payment gateway:
1. ACQUIRING PROCESSOR - A financial entity that processes payments and provides payment processing services to merchants.
2. ACTIVATION CODE - A unique code sent to the merchant after enrollment for decoding and decrypting the PARes.
3. AFFECTED TRANSACTION - The transaction being authenticated or verified by the card-issuing bank.
4. AMERICAN EXPRESS (AE) - A trademarked name for the American Express card authentication service.
5. AUTHORIZATION - The process of verifying that the cardholder has sufficient funds to complete a transaction.
6. CARD ISSUING BANK - The financial institution that issues the credit or debit card.
7. CYBER Source - A payment gateway provider that offers payment processing services to merchants.
8. DIRECTORY SERVERS - The servers that store and manage card authentication data for participating merchants.
9. ENROLLMENT - The process of registering a merchant's account with CyberSource to enable payment processing capabilities.
10. EXPIRED CARD - A credit or debit card that has passed its expiration date.
11. MERCHANT ID - A unique identifier assigned to each participating merchant by CyberSource.
12. MERCHANT ACCOUNT - The account used by a merchant to process payments through CyberSource.
13. MPI (MERCHANT PLUG-IN) - Software used to connect to Directory Servers and decrypt the PARes.
14. ON-LINE TRANSACTION - A transaction that takes place on the internet or other computer network.
15. ORGANIZATION (ORG) - The entity that sponsors a card-issuing bank or acquiring processor.
16. OUTSIDE ACCOUNT - A bank account used by a merchant to process payments through CyberSource.
17. PARes (PAYER AUTHENTICATION RESPONSE) - Compressed, Base64-encoded response from the card-issuing bank that contains the authentication status of the payer.
18. PARA (PAYER AUTHORIZATION REQUEST) - Digitally signed Base64-encoded message sent by a merchant to the card-issuing bank for payer authentication.
19. PIN (Personal Identification Number) - A secret code entered by the cardholder to verify their identity when making a purchase.
20. PROCESSOR FINANCIAL ENTITY - A financial entity that processes payments and provides payment processing services to merchants.
21. RISK-BASED AUTHENTICATION - The process of verifying the cardholder's identity based on factors such as spending habits, order or product velocity, device IP address, order amount, etc.
22. SCMP (Simple Order API) - An API that provides three ways to access services: name-value pair (NVP), XML, and SOAP.
23. SIDE (SPECIFIC TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers.
24. TERMINATION URL (TERM URL) - The URL on a merchant's website where the card-issuing bank posts the payer authentication response message.
25. UCAF (UNIVERSAL CARDHOLDER AUTHENTICATION FIELD) - A Base64-encoded string sent back with Mastercard Identity Check-enrolled cards specifically identifying the transaction with the issuing bank and Mastercard.
26. VEReq (VERIFY ENROLLMENT REQUEST) - Request sent to Directory Servers to verify that a card is enrolled in a card authentication service.
27. VERes (VERIFY ENROLLMENT RESPONSE) - Response from Directory Servers to the VEReq.
28. XID (UNIQUE TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers, which should remain consistent throughout a transaction's history.
1. ACQUIRING PROCESSOR - A financial entity that processes payments and provides payment processing services to merchants.
2. ACTIVATION CODE - A unique code sent to the merchant after enrollment for decoding and decrypting the PARes.
3. AFFECTED TRANSACTION - The transaction being authenticated or verified by the card-issuing bank.
4. AMERICAN EXPRESS (AE) - A trademarked name for the American Express card authentication service.
5. AUTHORIZATION - The process of verifying that the cardholder has sufficient funds to complete a transaction.
6. CARD ISSUING BANK - The financial institution that issues the credit or debit card.
7. CYBER Source - A payment gateway provider that offers payment processing services to merchants.
8. DIRECTORY SERVERS - The servers that store and manage card authentication data for participating merchants.
9. ENROLLMENT - The process of registering a merchant's account with CyberSource to enable payment processing capabilities.
10. EXPIRED CARD - A credit or debit card that has passed its expiration date.
11. MERCHANT ID - A unique identifier assigned to each participating merchant by CyberSource.
12. MERCHANT ACCOUNT - The account used by a merchant to process payments through CyberSource.
13. MPI (MERCHANT PLUG-IN) - Software used to connect to Directory Servers and decrypt the PARes.
14. ON-LINE TRANSACTION - A transaction that takes place on the internet or other computer network.
15. ORGANIZATION (ORG) - The entity that sponsors a card-issuing bank or acquiring processor.
16. OUTSIDE ACCOUNT - A bank account used by a merchant to process payments through CyberSource.
17. PARes (PAYER AUTHENTICATION RESPONSE) - Compressed, Base64-encoded response from the card-issuing bank that contains the authentication status of the payer.
18. PARA (PAYER AUTHORIZATION REQUEST) - Digitally signed Base64-encoded message sent by a merchant to the card-issuing bank for payer authentication.
19. PIN (Personal Identification Number) - A secret code entered by the cardholder to verify their identity when making a purchase.
20. PROCESSOR FINANCIAL ENTITY - A financial entity that processes payments and provides payment processing services to merchants.
21. RISK-BASED AUTHENTICATION - The process of verifying the cardholder's identity based on factors such as spending habits, order or product velocity, device IP address, order amount, etc.
22. SCMP (Simple Order API) - An API that provides three ways to access services: name-value pair (NVP), XML, and SOAP.
23. SIDE (SPECIFIC TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers.
24. TERMINATION URL (TERM URL) - The URL on a merchant's website where the card-issuing bank posts the payer authentication response message.
25. UCAF (UNIVERSAL CARDHOLDER AUTHENTICATION FIELD) - A Base64-encoded string sent back with Mastercard Identity Check-enrolled cards specifically identifying the transaction with the issuing bank and Mastercard.
26. VEReq (VERIFY ENROLLMENT REQUEST) - Request sent to Directory Servers to verify that a card is enrolled in a card authentication service.
27. VERes (VERIFY ENROLLMENT RESPONSE) - Response from Directory Servers to the VEReq.
28. XID (UNIQUE TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers, which should remain consistent throughout a transaction's history.
PRO વપરાશકર્તાઓને ઉચ્ચ ગુણવત્તાના સારાંશ મળે છે
US$ 7/m માટે PRO પર અપગ્રેડ કરો
કોઈ પ્રતિબંધિત કાર્યો નથી
AI સાથે અમર્યાદિત સારાંશ બનાવો!
US$ 7/m માટે PRO પર અપગ્રેડ કરો
કોઈ પ્રતિબંધિત કાર્યો નથી
None
Here is the glossary of terms related to CyberSource payment gateway:
1. ACQUIRING PROCESSOR - A financial entity that processes payments and provides payment processing services to merchants.
2. ACTIVATION CODE - A unique code sent to the merchant after enrollment for decoding and decrypting the PARes.
3. AFFECTED TRANSACTION - The transaction being authenticated or verified by the card-issuing bank.
4. AMERICAN EXPRESS (AE) - A trademarked name for the American Express card authentication service.
5. AUTHORIZATION - The process of verifying that the cardholder has sufficient funds to complete a transaction.
6. CARD ISSUING BANK - The financial institution that issues the credit or debit card.
7. CYBER Source - A payment gateway provider that offers payment processing services to merchants.
8. DIRECTORY SERVERS - The servers that store and manage card authentication data for participating merchants.
9. ENROLLMENT - The process of registering a merchant's account with CyberSource to enable payment processing capabilities.
10. EXPIRED CARD - A credit or debit card that has passed its expiration date.
11. MERCHANT ID - A unique identifier assigned to each participating merchant by CyberSource.
12. MERCHANT ACCOUNT - The account used by a merchant to process payments through CyberSource.
13. MPI (MERCHANT PLUG-IN) - Software used to connect to Directory Servers and decrypt the PARes.
14. ON-LINE TRANSACTION - A transaction that takes place on the internet or other computer network.
15. ORGANIZATION (ORG) - The entity that sponsors a card-issuing bank or acquiring processor.
16. OUTSIDE ACCOUNT - A bank account used by a merchant to process payments through CyberSource.
17. PARes (PAYER AUTHENTICATION RESPONSE) - Compressed, Base64-encoded response from the card-issuing bank that contains the authentication status of the payer.
18. PARA (PAYER AUTHORIZATION REQUEST) - Digitally signed Base64-encoded message sent by a merchant to the card-issuing bank for payer authentication.
19. PIN (Personal Identification Number) - A secret code entered by the cardholder to verify their identity when making a purchase.
20. PROCESSOR FINANCIAL ENTITY - A financial entity that processes payments and provides payment processing services to merchants.
21. RISK-BASED AUTHENTICATION - The process of verifying the cardholder's identity based on factors such as spending habits, order or product velocity, device IP address, order amount, etc.
22. SCMP (Simple Order API) - An API that provides three ways to access services: name-value pair (NVP), XML, and SOAP.
23. SIDE (SPECIFIC TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers.
24. TERMINATION URL (TERM URL) - The URL on a merchant's website where the card-issuing bank posts the payer authentication response message.
25. UCAF (UNIVERSAL CARDHOLDER AUTHENTICATION FIELD) - A Base64-encoded string sent back with Mastercard Identity Check-enrolled cards specifically identifying the transaction with the issuing bank and Mastercard.
26. VEReq (VERIFY ENROLLMENT REQUEST) - Request sent to Directory Servers to verify that a card is enrolled in a card authentication service.
27. VERes (VERIFY ENROLLMENT RESPONSE) - Response from Directory Servers to the VEReq.
28. XID (UNIQUE TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers, which should remain consistent throughout a transaction's history.
1. ACQUIRING PROCESSOR - A financial entity that processes payments and provides payment processing services to merchants.
2. ACTIVATION CODE - A unique code sent to the merchant after enrollment for decoding and decrypting the PARes.
3. AFFECTED TRANSACTION - The transaction being authenticated or verified by the card-issuing bank.
4. AMERICAN EXPRESS (AE) - A trademarked name for the American Express card authentication service.
5. AUTHORIZATION - The process of verifying that the cardholder has sufficient funds to complete a transaction.
6. CARD ISSUING BANK - The financial institution that issues the credit or debit card.
7. CYBER Source - A payment gateway provider that offers payment processing services to merchants.
8. DIRECTORY SERVERS - The servers that store and manage card authentication data for participating merchants.
9. ENROLLMENT - The process of registering a merchant's account with CyberSource to enable payment processing capabilities.
10. EXPIRED CARD - A credit or debit card that has passed its expiration date.
11. MERCHANT ID - A unique identifier assigned to each participating merchant by CyberSource.
12. MERCHANT ACCOUNT - The account used by a merchant to process payments through CyberSource.
13. MPI (MERCHANT PLUG-IN) - Software used to connect to Directory Servers and decrypt the PARes.
14. ON-LINE TRANSACTION - A transaction that takes place on the internet or other computer network.
15. ORGANIZATION (ORG) - The entity that sponsors a card-issuing bank or acquiring processor.
16. OUTSIDE ACCOUNT - A bank account used by a merchant to process payments through CyberSource.
17. PARes (PAYER AUTHENTICATION RESPONSE) - Compressed, Base64-encoded response from the card-issuing bank that contains the authentication status of the payer.
18. PARA (PAYER AUTHORIZATION REQUEST) - Digitally signed Base64-encoded message sent by a merchant to the card-issuing bank for payer authentication.
19. PIN (Personal Identification Number) - A secret code entered by the cardholder to verify their identity when making a purchase.
20. PROCESSOR FINANCIAL ENTITY - A financial entity that processes payments and provides payment processing services to merchants.
21. RISK-BASED AUTHENTICATION - The process of verifying the cardholder's identity based on factors such as spending habits, order or product velocity, device IP address, order amount, etc.
22. SCMP (Simple Order API) - An API that provides three ways to access services: name-value pair (NVP), XML, and SOAP.
23. SIDE (SPECIFIC TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers.
24. TERMINATION URL (TERM URL) - The URL on a merchant's website where the card-issuing bank posts the payer authentication response message.
25. UCAF (UNIVERSAL CARDHOLDER AUTHENTICATION FIELD) - A Base64-encoded string sent back with Mastercard Identity Check-enrolled cards specifically identifying the transaction with the issuing bank and Mastercard.
26. VEReq (VERIFY ENROLLMENT REQUEST) - Request sent to Directory Servers to verify that a card is enrolled in a card authentication service.
27. VERes (VERIFY ENROLLMENT RESPONSE) - Response from Directory Servers to the VEReq.
28. XID (UNIQUE TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers, which should remain consistent throughout a transaction's history.
PRO વપરાશકર્તાઓને ઉચ્ચ ગુણવત્તાના સારાંશ મળે છે
US$ 7/m માટે PRO પર અપગ્રેડ કરો
કોઈ પ્રતિબંધિત કાર્યો નથી
AI સાથે અમર્યાદિત સારાંશ બનાવો!
US$ 7/m માટે PRO પર અપગ્રેડ કરો
કોઈ પ્રતિબંધિત કાર્યો નથી
None
Here is the glossary of terms related to CyberSource payment gateway:
1. ACQUIRING PROCESSOR - A financial entity that processes payments and provides payment processing services to merchants.
2. ACTIVATION CODE - A unique code sent to the merchant after enrollment for decoding and decrypting the PARes.
3. AFFECTED TRANSACTION - The transaction being authenticated or verified by the card-issuing bank.
4. AMERICAN EXPRESS (AE) - A trademarked name for the American Express card authentication service.
5. AUTHORIZATION - The process of verifying that the cardholder has sufficient funds to complete a transaction.
6. CARD ISSUING BANK - The financial institution that issues the credit or debit card.
7. CYBER Source - A payment gateway provider that offers payment processing services to merchants.
8. DIRECTORY SERVERS - The servers that store and manage card authentication data for participating merchants.
9. ENROLLMENT - The process of registering a merchant's account with CyberSource to enable payment processing capabilities.
10. EXPIRED CARD - A credit or debit card that has passed its expiration date.
11. MERCHANT ID - A unique identifier assigned to each participating merchant by CyberSource.
12. MERCHANT ACCOUNT - The account used by a merchant to process payments through CyberSource.
13. MPI (MERCHANT PLUG-IN) - Software used to connect to Directory Servers and decrypt the PARes.
14. ON-LINE TRANSACTION - A transaction that takes place on the internet or other computer network.
15. ORGANIZATION (ORG) - The entity that sponsors a card-issuing bank or acquiring processor.
16. OUTSIDE ACCOUNT - A bank account used by a merchant to process payments through CyberSource.
17. PARes (PAYER AUTHENTICATION RESPONSE) - Compressed, Base64-encoded response from the card-issuing bank that contains the authentication status of the payer.
18. PARA (PAYER AUTHORIZATION REQUEST) - Digitally signed Base64-encoded message sent by a merchant to the card-issuing bank for payer authentication.
19. PIN (Personal Identification Number) - A secret code entered by the cardholder to verify their identity when making a purchase.
20. PROCESSOR FINANCIAL ENTITY - A financial entity that processes payments and provides payment processing services to merchants.
21. RISK-BASED AUTHENTICATION - The process of verifying the cardholder's identity based on factors such as spending habits, order or product velocity, device IP address, order amount, etc.
22. SCMP (Simple Order API) - An API that provides three ways to access services: name-value pair (NVP), XML, and SOAP.
23. SIDE (SPECIFIC TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers.
24. TERMINATION URL (TERM URL) - The URL on a merchant's website where the card-issuing bank posts the payer authentication response message.
25. UCAF (UNIVERSAL CARDHOLDER AUTHENTICATION FIELD) - A Base64-encoded string sent back with Mastercard Identity Check-enrolled cards specifically identifying the transaction with the issuing bank and Mastercard.
26. VEReq (VERIFY ENROLLMENT REQUEST) - Request sent to Directory Servers to verify that a card is enrolled in a card authentication service.
27. VERes (VERIFY ENROLLMENT RESPONSE) - Response from Directory Servers to the VEReq.
28. XID (UNIQUE TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers, which should remain consistent throughout a transaction's history.
1. ACQUIRING PROCESSOR - A financial entity that processes payments and provides payment processing services to merchants.
2. ACTIVATION CODE - A unique code sent to the merchant after enrollment for decoding and decrypting the PARes.
3. AFFECTED TRANSACTION - The transaction being authenticated or verified by the card-issuing bank.
4. AMERICAN EXPRESS (AE) - A trademarked name for the American Express card authentication service.
5. AUTHORIZATION - The process of verifying that the cardholder has sufficient funds to complete a transaction.
6. CARD ISSUING BANK - The financial institution that issues the credit or debit card.
7. CYBER Source - A payment gateway provider that offers payment processing services to merchants.
8. DIRECTORY SERVERS - The servers that store and manage card authentication data for participating merchants.
9. ENROLLMENT - The process of registering a merchant's account with CyberSource to enable payment processing capabilities.
10. EXPIRED CARD - A credit or debit card that has passed its expiration date.
11. MERCHANT ID - A unique identifier assigned to each participating merchant by CyberSource.
12. MERCHANT ACCOUNT - The account used by a merchant to process payments through CyberSource.
13. MPI (MERCHANT PLUG-IN) - Software used to connect to Directory Servers and decrypt the PARes.
14. ON-LINE TRANSACTION - A transaction that takes place on the internet or other computer network.
15. ORGANIZATION (ORG) - The entity that sponsors a card-issuing bank or acquiring processor.
16. OUTSIDE ACCOUNT - A bank account used by a merchant to process payments through CyberSource.
17. PARes (PAYER AUTHENTICATION RESPONSE) - Compressed, Base64-encoded response from the card-issuing bank that contains the authentication status of the payer.
18. PARA (PAYER AUTHORIZATION REQUEST) - Digitally signed Base64-encoded message sent by a merchant to the card-issuing bank for payer authentication.
19. PIN (Personal Identification Number) - A secret code entered by the cardholder to verify their identity when making a purchase.
20. PROCESSOR FINANCIAL ENTITY - A financial entity that processes payments and provides payment processing services to merchants.
21. RISK-BASED AUTHENTICATION - The process of verifying the cardholder's identity based on factors such as spending habits, order or product velocity, device IP address, order amount, etc.
22. SCMP (Simple Order API) - An API that provides three ways to access services: name-value pair (NVP), XML, and SOAP.
23. SIDE (SPECIFIC TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers.
24. TERMINATION URL (TERM URL) - The URL on a merchant's website where the card-issuing bank posts the payer authentication response message.
25. UCAF (UNIVERSAL CARDHOLDER AUTHENTICATION FIELD) - A Base64-encoded string sent back with Mastercard Identity Check-enrolled cards specifically identifying the transaction with the issuing bank and Mastercard.
26. VEReq (VERIFY ENROLLMENT REQUEST) - Request sent to Directory Servers to verify that a card is enrolled in a card authentication service.
27. VERes (VERIFY ENROLLMENT RESPONSE) - Response from Directory Servers to the VEReq.
28. XID (UNIQUE TRANSACTION IDENTIFIER) - A unique identifier assigned to each transaction on the Directory Servers, which should remain consistent throughout a transaction's history.
PRO વપરાશકર્તાઓને ઉચ્ચ ગુણવત્તાના સારાંશ મળે છે
US$ 7/m માટે PRO પર અપગ્રેડ કરો
કોઈ પ્રતિબંધિત કાર્યો નથી
ટેક્સ્ટનો સારાંશ આપો
ફાઇલમાંથી ટેક્સ્ટનો સારાંશ આપો
વેબસાઇટ પરથી ટેક્સ્ટનો સારાંશ આપો
વધુ સુવિધાઓ સાથે વધુ સારી ગુણવત્તાના આઉટપુટ મેળવો
PRO બનો
DIRECTORY SERVERS
merchant
TRANSACTION
authentication
SERVERS
card
DIRECTORY
card authentication
bank
card-issuing bank
સંબંધિત સારાંશ
વધુ સુવિધાઓ સાથે વધુ સારી ગુણવત્તાના આઉટપુટ મેળવો
PRO બનો