Request the conversion of a Sale or Refund Transaction amount to the equivalent amount in the currency of the Payer.
Bearer access token value used to access the API.
Integrator generated value submitted in the request header that is checked to ensure the same value has not been seen in the last 24 hours. It is used to ensure idempotency is maintained with this action.
Indicates the version of the GP-API for this message.
Indicates the format of the message.
A meaningful label for the merchant account set by Global Payments.
Describes whether the transaction is a SALE, that moves funds from Payer to Merchant, or a REFUND where funds move from Merchant to Payer.
Describes whether the transaction was processed in a face to face(CP) scenario or a Customer Not Present (CNP) scenario.
The country in ISO-3166-1(alpha-2 code) format.
The amount to transfer between Payer and Merchant for a SALE or a REFUND. It is always represented in the lowest denomiation of the related currency.
The currency of the amount in ISO-4217(alpha-3)
Merchant defined field to reference the transaction.