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Zuora supports the following versions of Vantivpayment gateway integration:
- Vantiv (Now Worldpay) - To process payments, use this integration version and your Merchant ID. This version isthe latest integration version for payment processing.
- Vantiv (Reconciliation Only) - To process gateway reconciliation, use this integration version and your Organization ID.
- Vantiv Payment Gateway, API v8.10
- Vantiv
Supported features
The following table provides a quick reference for the supported features.For details about each feature, see the later sections in this article.
| Feature | Vantiv (Now Worldpay) (recommended version) | Vantiv Payment Gateway, API v8.10 | Vantiv | Vantiv (Reconciliation Only) |
|---|---|---|---|---|
| Development status | Active | Inactive | Inactive | Active |
| Supported payment methods |
| Credit Card/Prepaid Card/Gift Card |
| |
| Support 3D Secure 2.0 | No | No | No | No |
| Support Delayed Capture | No | No | No | No |
| Support Level 2 and Level 3card data | Yes | No | No | No |
| Support stored credential transactions | Yes | Yes | No | No |
| Support Gateway Options fields | Yes | No | No | No |
| Gateway provider’s API version | cnpOnlineRequestVersion 12.2 | N/A | N/A | N/A |
| Gateway production endpoint used for Zuora gateway integration service | https://payments.vantivcnp.com/vap/communicator/online | N/A | N/A | |
| Support Gateway Reconciliation | Yes, but strongly recommend using Vantiv(Reconciliation Only) for processing gateway reconciliation | No | No | Yes |
| Gateway production endpoint used for Gateway Reconciliation service | sftp://reports.vantivcnp.com | N/A | N/A | sftp://reports.vantivcnp.com |
| Support Payment Method Updater | Yes(Visa, MasterCard) | No | ||
| Gateway production endpoint used for PMU service | sftp://batch.vantivcnp.com | https://payments.litle.com:15000 | N/A | |
| Support non-referenced refunds | Yes Supported for Credit Card, Credit Card Reference Transaction, and ACH payment methods | Yes | ||
Supported payment methods
The following table lists the supported payment methods for each Vantivintegration version:
| Vantiv (Now Worldpay) | Vantiv Payment Gateway, API v8.10 | Vantiv | |
|---|---|---|---|
| Supported Payment Methods |
| Credit Card/Prepaid Card/Gift Card:
|
|
For more information about setting up payment methodsin Zuora, seeDefine and set up payment methods.
Supprtfor Level 2 and Level 3 card data processing
The Vantiv (Now Worldpay)gateway integration supportsprocessing Level 2 and Level 3 credit card data.For more information, see the following articles:
- Set up and configure a Vantiv (Now Worldpay) gateway instance
- Level 2 and Level 3 Card Data
To submit Level 2 data to Vantiv (Now Worldpay) gateways, in addition to the required fields and preconditions described in Level 2 and Level 3 Card Data, make sure the VAT ID field of your Zuora customer account must be specified with your Tax ID.
Support for stored credential profiles
Vantiv (Now Worldpay) and Vantiv Payment Gateway, API v8.10 includesupport for theStored Credential Transactionsframework, but they do not support thesharing NTIfeature. For details,seeSupport for stored credential transactions overview.
Support for Gateway Reconciliation
To process gateway reconciliation, it is strongly recommended to use the Vantiv (Reconciliation Only) gateway integration and your Organization ID. The Gateway Reconciliation support onVantiv (Now Worldpay) is limited.
The following Gateway Reconciliation events are supported:
- Settlement
- Rejection
- Chargeback
The following three reports must beset up by your Worldpayrepresentative or enabled for yourmerchantaccount on https://reports.vantivcnp.com/ui/login.Once the reports have been set up, you have tocontact Worldpayto set up theSFTPusername and password for your file repository and ensure the daily generated reports are deposited into the SFTPserver. Then youshould add your SFTPusername and password to your gateway settings and ensure that the Enable Gateway Reconciliation check box is selected.
- Financial_Detail_ChargebackFinancialBySettlementDate${rptCategoryId}_${organizationId}_$ {targetDay}
- Financial_Detail_NssByTxnBySettlementDate${rptCategoryId}${currencyAlpha}${negativeRefund}_${organizationId}_${targetDay} (youmust specify the negative refund field as
conveyed negative refund.) - Declined_Transactional_Report_${organizationId}_${targetDay}
You must use the settlement date instead of the activity date for report generation. Refer toWorldpay eComm Scheduled Secure Reports Reference Guideto learn more about these reports.
Example valid report names are:
- Financial_Detail_NssByTxnBySettlementDate0ConveyedNegativeRefund_65600_20200813.CSV
- Declined_Transaction_Report_65600_20200813.CSV
- Financial_Detail_ChargebackFinancialBySettlementDate0_65600_20200813.CSV
Note that if you manually opena generated report on yourmerchant console, Vantivwill automatically archivethe report.Thus the automated file pull requestfrom Zuora will fail.
For more information about enabling and configuring the Gateway Reconciliation service, see the following articles:
- Set up and configure a Vantiv (Reconciliation Only) gateway instance
- Gateway Reconciliation
Support for Payment Method Updater
To set upthe VantivPayment Method Updaterservice in Zuora, seeConfigure Vantiv Payment Method Updater for more information.
Related information
- Set up and configure a Vantiv (Now Worldpay) gateway instance
- Set up and configure Vantiv Payment Gateway API v8.10 or Vantiv gateway instance
- Set up and configure a Vantiv (Reconciliation Only) gateway instance
- Troubleshoot gateway errors for Vantiv
