Michael Buckley
I work on the Technical Specialist team based in Bangor.
Articles
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Apple Pay transaction using Webservices API
The following documentation explains how to submit an AUTH request using our Webservices API, in order to process an Apple Pay transaction. Who is this document for? This document assumes you are n...
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SCHEMEUPDATE
A scheme update is a request that your system can manually submit to Trust Payments using our Webservices API, in the days preceding a recurring payment, to check if the customer’s stored payment c...
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TRANSACTIONUPDATE for subscriptions
The following content assumes you have obtained the necessary PCI certification to process and submit sensitive cardholder data in the request to our Webservices API.Read this article to learn mo...
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ACCOUNTCHECK (Zero-Auth)
Follow these instructions when using Account Checks to verify the customer’s details prior to processing a payment. If you are already processing e-commerce payments using our JavaScript Library, ...
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TRU Fraud Check field specification
Field nameReturned on Standard tierReturned on Enhanced tierDescriptionShield status codefraudcontrolshieldstatuscodeThere are three possible values:“ACCEPT” – Transaction is deemed low-risk,“CHALL...
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The Transaction Activity tab
Processed batches pageThe Processed Batches page shows the batch(es) submitted for a given Merchant or Merchant group/sub-group within a selected range of posting dates. The date range is limited t...
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3D Secure v2 Liability
If the customer is authenticated as part of the EMV 3D Secure process and it is later determined that fraud has been committed, the card issuer will be liable in the event of a fraudulent chargebac...
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Handling errors
If an error has occurred during processing the response will be as follows:{ "error": "<errortext>", "errorcode": <errorcode> } For example:{ "error":"Transaction Error:Terminal is offline."...
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How do I perform a completion of a Pre-Auth?
Pre-auths allow you to reserve funds in advance of a future transaction. During this time, while no funds have actually left the customer's bank account, these reserved funds are unavailable to ...
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How do I perform a POS refund?
Only Admin users can perform this action. Tap the icon in the top left and from the menu select "Receipts". Use the interface to find the transaction for which you wish to refund an...