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Payment Routing attributes

Payment Routing attributes define the set of parameters that can be used to control how incoming payments are routed. These attributes allow you to build flexible Routing rules based on transaction details, card data, customer information, and contextual parameters.

Payment Routing attributes overview

Condition property → applied Description Precondition for the value entity
Day of week The property applies to the day of the week of the current month. Data type: integer. The value must be greater than or equal to 1 and less than or equal to 7.
Day of month The property covers the day of the month at the present time. Data type: integer. The value must be greater than or equal to 1 and less than or equal to 31.
Day of year The property covers the day of the year at the present time. Data type: integer. The value must be greater than or equal to 1 and less than or equal to 365.
Payment Commit amount The Payment amount is set based on the currency used in a Payment Request. Data type: float.
Random initial The default property which enables you to set a particular number and if the system random number matches the condition you set with a relational operator, the payment can be delivered to a particular Route accordingly. Data type: integer. The total number of characters in the string should be greater or equal to 1 and less than or equal to 15.
Payment Commit Auth 3DS

3DS mode serves as an additional level of protection while the system asks the Cardholder to provide proof of identity and insert a unique code, password, etc.
The property corresponds to the Route configuration 3DS feature enabled. However, if not applied earlier, you can establish the condition and choose the 3DS specification for the value entity.

 You can choose the value from the dropdown list containing:
  • 3DS Disabled
  • 3DS Optional
  • 3DS Required
  • 3DS v1 Required
  • 3DS v2 Required
Payment Commit Auth CVV CVV mode can be required for certain PSPs to enable accepting payments. Thus, you can establish the condition and make a CVV field required for your Customers if needed. You can choose the value from the dropdown list containing:
  • CVV Disabled
  • CVV Optional
  • CVV Required
Card first 6 The property covers the Card Bin, which is the first 6 items of a credit or debit card number used to identify which bank or institution issued the card. The Routing condition can be created based on that data. Data type: integer. The total number of characters in the string should be equal to 6.
Card type The property applies to the Card type that can be chosen and used. The Routing is initiated if the Card type condition is fulfilled. You can choose the value from the dropdown list containing:
  • Debit
  • Credit
  • Prepaid
Card network The property covers the system response to the payment Card network type: Visa, Mastercard, American Express, Discover, Diners Club, China UnionPay, etc. You can choose the value from the dropdown list containing all supported Card networks.
Card brand The property covers the card network or scheme under which the card is issued. Data type: string. The total number of characters in the string should not exceed 10.
Payment issuer name The property outlines the name of the issuing bank or financial institution that issued the payer's card. This attribute identifies the issuer involved in the payment. Data type: string. The total number of characters in the string should not exceed 10.
Payment Commit currency The property corresponds to a currency used when creating a Payment Request. You can choose the value from the dropdown list containing the overview of all supported currencies.
Payment issuer country The property pertains to the country from where the Payment Request was created. You can choose the value from the dropdown list containing the supported countries.
Payment client country The property refers to the country from which the payment was initiated. You can choose the value from the dropdown list containing the supported countries.
Payment Request metadata The property covers the Metadata included in the Payment Request. The Routing is initiated according to that specific Metadata. You can enter data into the input key and input value fields. The key is an attribute, and the value is the key parameter. Data type: text, integer, float.
Card Successful Payments
Day/Week/Month		 The property covers the system response to the number of successful card payments fulfilled per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Card Failed Payments
Day/Week/Month 		The property covers the system response to the number of failed card payments fulfilled per day, week or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Card Total Payments
Day/Week/Month		 The property covers the system response to all card payments (successful and failed) fulfilled per day, week or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Customer Successful Payments
Day/Week/Month		 The property covers the system response to the number of Customer's successful payments fulfilled per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Customer Failed Payments
Day/Week/Month		 The property covers the system response to the number of Customer's failed payments fulfilled per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Customer Total Payments
Day/Week/Month		 The property covers the system response to the number of all Customer's payments fulfilled per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Card Successful Turnover
Day/Week/Month 		The property covers the system response to the total monetary value of successful card transactions per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Card Not Final Turnover
Day/Week/Month		 The property covers the system response to the total value of authorized but not yet settled card transactions per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Card Total Turnover
Day/Week/Month 		The property covers the system response to the total monetary value of all card transactions per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Customer Successful Turnover
Day/Week/Month 		The property covers the system response to the total monetary value of successful Customer’s transactions per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Customer Not Final Turnover
Day/Week/Month		 The property covers the system response to the total value of authorized but not yet settled Customer’s transactions per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.
Customer Total Turnover
Day/Week/Month 		The property covers the system response to the total monetary value of all Customer’s transactions per day, week, or month accordingly. Data type: float. The total number of characters in the string should be less than or equal to 15.

Attributes & Operators matrix

Operators →
Conditions ↓		 = Equals to ≠ Not equals > Greater than ≥ Greater or equal < Less than ≤ Less or equal =+ Equals any of ≠+ Not equals any of = Matches → On a List −\→ Not on a List = Key exists = Key not exist = Key matches
Day of week ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Day of month ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Day of year ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌
Payment Commit amount ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Random initial ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Payment Commit Auth 3DS ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌
Payment Commit Auth CVV ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌
Card first 6 ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌
Card type ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ❌ ✅ ✅ ❌ ❌ ❌
Card network ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌
Card brand ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌
Payment issuer name ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌
Payment Commit currency ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ❌ ✅ ✅ ❌ ❌ ❌
Payment issuer country ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌
Payment client country ✅ ✅ ❌ ❌ ❌ ❌ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌
Payment Request metadata ✅ ✅ ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ✅ ✅ ✅
Card Successful Payments
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Card Failed Payments
Day/Week/Month		 ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Card Total Payments
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Customer Successful Payments
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Customer Failed Payments
Day/Week/Month		 ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Customer Total Payments
Day/Week/Month		 ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Card Successful Turnover
Day/Week/Month		 ✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Card Not Final Turnover
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Card Total Turnover
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Customer Successful Turnover
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Customer Not Final Turnover
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌
Customer Total Turnover
Day/Week/Month 		✅ ✅ ✅ ✅ ✅ ✅ ❌ ❌ ❌ ❌ ❌ ❌ ❌ ❌

Updated about 12 hours ago