Request Field Mapping
This page explains the most important request fields for Factoring Decline API v1.
Pre-assigned account values
| API field | Source | Notes |
|---|---|---|
connection_id | Fixed value | Always send 1. |
campaign_id | API Credentials page | Copy Vrio Campaign ID. |
offers[].offer_id | API Credentials page | Copy one of the assigned Vrio Offer IDs. |
payment_method_id | Fixed value | Always send 1 for credit card. |
action | Fixed value | Always send process. |
Tracking fields
| API field | Value to send | Purpose |
|---|---|---|
tracking1 | Affiliate ID from the API Credentials page. | Identifies the merchant account. |
tracking2 | Your click ID or order reference. | Used to match postbacks to your original order. |
tracking3 | Original decline code. | Stores the upstream decline code. |
tracking4 | Original decline reason or message. | Stores the upstream decline reason. |
tracking5 | 4 | Product type marker for Factoring Decline v1. |
Statement Descriptor
Statement Descriptor is configured separately in:
https://factoring.ltvx.dev/api-settings
Do not use tracking1 as the descriptor. tracking1 is the Affiliate ID from the API Credentials page.
Address fields
If same_address is true, the billing address is copied from the shipping address.
If same_address is false, send the billing fields such as bill_fname, bill_lname, bill_address1, bill_city, bill_zipcode, and bill_country.
Updated 2 days ago