Get Available Installment Plans

A meaningful label that better identifies the account.

Describes whether the transaction was processed in a face to face(CP) scenario or a Customer Not Present (CNP) scenario.

• CP - A Customer Present transaction is when the payer and the merchant are in direct face to face contact when exchanging payment method information to fulfill a transaction. e.g. in a store and paying at the counter that is attended by a clerk.
• CNP - A Customer NOT Present transaction is when the payer and the merchant are not together when exchanging payment method information to fulfill a transaction. e.g. a transaction executed from a merchant's website or over the phone

The amount to transfer between Payer and Merchant for a SALE or a REFUND. It is always represented in the lowest denomination of the related currency. and with no decimal point.

The currency of the amount in ISO-4217(alpha-3).

This is the country the merchant is domiciled in. For example, If if the merchant is based in Canada it must be set to CA.If if the merchant is based in England it must be set to GB.If if the merchant is based in USA it must be set to US.The country in ISO-3166-1(alpha-2 code) format.

Merchant defined field to reference the transaction.

This field indicates the installment program the merchant is participating in.

• VIS - Visa Installments

Indicated the funding mode of the Installment plan. Availablity of each funding mode is based on your live configuration

• MERCHANT_FUNDED - This will return merchant funded plans only
• CONSUMER_FUNDED - This will return consumer funded plans only
• HYBRID_FUNDED - This will return both merchant and consumer funded plans
• BILATERAL - This will return BILATERAL plans only
• ANY - This will return all available plans

This is used to specify the number of plans returned.

• LIMITED- Returns two plans.
• FULL - Returns all available plans