| API Feature/Field |
Web Order From | QGWdatabase Engine | Transparent QGWdatabase Engine | XML Processing | **Authnet Emulation | XML Requester |
| Features | ||||||
| Can use DialVerify | Yes | Yes | No | No | No | No |
| Can use VbV/SMC * | Yes | Yes | No | No | No | No |
| Ties Into Vault | No | No | No | No | No | Yes |
| Can Do Recurring | Yes | Yes | Yes | Yes | No | Yes |
| Payment Methods | ||||||
| CC | Yes | Yes | Yes | Yes | Yes | Yes |
| EFT | Yes | Yes | Yes | No | No | Yes |
| Credit Card # | Form Supplied | ccnum | ccnum | ccnum | x_card_num x_Card_Num |
<CreditCardNumber> |
| CC Exp | Form Supplied | ccmo ccyr |
ccmo ccyr |
ccmo ccyr |
x_exp_date x_Exp_Date |
<ExpireMonth> <ExpireYear> |
| CVV | Form Supplied | CVV2 | CVV2 | CVV2 | x_card_code x_Card_Code |
<CVV2> |
| CVV Type | Form Supplied | CVVtype | CVVtype | CVVtype | NA | NA |
| Payment Type | Form Supplied | trans_method | trans_method | trans_method | x_method x_Method |
<PayType> |
| Transaction Type | Form Supplied | trans_type | trans_type | trans_type | x_type x_Type |
<ProcessType> |
| ABA/Routing Number | Form Supplied | aba **** | aba **** | NA | NA | <ABANumber>**** |
| Account Number | Form Supplied | checkacct **** | checkacct **** | NA | NA | <AccountNumber>**** |
| Check Out Form Customizations | ||||||
| Gateway Login |
gwlogin | gwlogin | gwlogin | gwlogin | x_login x_Login |
<GatewayLogin> |
| Restrict Key | NA | RestrictKey | RestrictKey | RestrictKey | x_tran_key x_Tran_Key |
<GatewayKey> |
| Amount | item_cost | amount | amount | amount | x_amount x_Amount |
<Amount> |
| Item Quantity | item_qty | NA | NA | NA | NA | NA |
| Item Description |
item_description | NA | NA | NA | NA | NA |
| Billing First Name | FNAME | FNAME | FNAME | FNAME | x_first_name x_First_Name |
<FirstName> |
| Billing Last Name | LNAME**** | LNAME**** | LNAME**** | LNAME | x_last_name x_Last_Name |
<LastName>**** |
| Billing Address | BADDR1**** | BADDR1**** | BADDR1**** | BADDR1 | x_address x_Address |
<Address>**** |
| Billing City | BCITY**** | BCITY**** | BCITY**** | BCITY | x_city x_City |
<City>**** |
| Billing State | BSTATE | BSTATE | BSTATE | BSTATE | x_state x_State |
<State>**** |
| Billing Zip | BZIP1 | BZIP1 | BZIP1 | BZIP1 | x_zip x_Zip |
<ZipCode>**** |
| Billing Country | BCOUNTRY | BCOUNTRY | BCOUNTRY | BCOUNTRY | x_country x_Country |
<Country> |
| Phone | phone**** | phone**** | phone**** | phone | x_phone x_Phone |
<PhoneNumber>**** |
| Phone (3 fields) | PHONE_AREA PHONE_PREF PHONE_SUFF |
PHONE_AREA PHONE_PREF PHONE_SUFF |
PHONE_AREA PHONE_PREF PHONE_SUFF |
NA | NA | |
| Email Address | BCUST_EMAIL | BCUST_EMAIL | BCUST_EMAIL | BCUST_EMAIL | x_email x_Email |
<EmailAddress> |
| Shipping First Name | SFNAME | SFNAME | SFNAME | SFNAME | x_ship_to_first_name x_Ship_To_First_Name |
<SFNAME> |
| Shipping Last Name | SLNAME | SLNAME | SLNAME | SLNAME | x_ship_to_last_name x_Ship_To_Last_Name |
<SLNAME> |
| Shipping Address | SADDR1 | SADDR1 | SADDR1 | SADDR1 | x_ship_to_address x_Ship_To_Address |
<SADDR1> |
| Shipping City | SCITY | SCITY | SCITY | SCITY | x_ship_to_city x_Ship_To_City |
<SCITY> |
| Shipping State | SSTATE | SSTATE | SSTATE | SSTATE | x_ship_to_state x_Ship_To_State |
<SSTATE> |
| Shipping Zip | SZIP1 | SZIP1 | SZIP1 | SZIP1 | x_ship_to_zip x_Ship_To_Zip |
<SZIP1> |
| Shipping Country | SCOUNTRY | SCOUNTRY | SCOUNTRY | SCOUNTRY | x_ship_to_country x_Ship_To_Country |
<SCOUNTRY> |
| Company | company | company | company | company | x_company x_Company x_ship_to_company x_Ship_To_Company |
<company> |
| Fax | fax | fax | fax | fax | x_fax x_Fax |
NA |
| CustomerID | cust_id | cust_id | cust_id | cust_id | x_cust_id x_Cust_Id |
<CustomerID> |
| Customer IPaddress | customer_ip | customer_ip | customer_ip | customer_ip | x_customer_ip x_Customer_Ip |
<IPAddres> |
| Invoice Number | invoice_num | invoice_num | invoice_num | invoice_num | x_invoice_num x_Invoice_Num |
<InvoiceNumber> |
| Invoice Description | invoice_description | invoice_description | invoice_description | invoice_description | x_description x_Description |
<InvoiceDescription> |
| User Defined Fields | ||||||
| + UserVar's | UserVar_something | UserVar_something | UserVar_something | NA | NA | NA |
| + CustomerVar's | CustomerVar_something | CustomerVar_something | CustomerVar_something | NA | NA | NA |
| Override Default Email Customer | override_email_customer | override_email_customer | override_email_customer | override_email_customer | ||
| Override Default Send Transaction Email/Notice |
override_trans_email | override_trans_email | override_trans_email | override_trans_email | ||
| Post Back URL | post_return_url | post_return_url | NA | NA | NA | NA |
| + Approved | NA | post_return_url_approved | NA | NA | NA | NA |
| + Declined | NA | post_return_url_declined | NA | NA | NA | NA |
| Check Out Form Customizations | ||||||
| Company Logo | company_logo | company_logo | NA | company_logo | NA | NA |
| Background Color | bg_color | bg_color | NA | bg_color | NA | NA |
| Text Color | txt_color | txt_color | NA | txt_color | NA | NA |
| Page Heading | page_heading | page_heading | NA | page_heading | NA | NA |
| Payment Form Header Display | payment_heading | payment_heading | NA | payment_heading | NA | NA |
| Receipt Header | header_receipt | header_receipt | NA | header_receipt | NA | NA |
| Receipt Footer | footer_receipt | footer_receipt | NA | footer_receipt | NA | NA |
| Email Header | header_email | NA | NA | NA | NA | NA |
| Email Footer | footer_email | NA | NA | NA | NA | NA |
| Recurring Fields | ||||||
| Override Default Recur Price | override_recur | override_recur | override_recur | NA | NA | <RecureAmount> |
| Override Default Recur Day | OverRideRecureDay | OverRideRecureDay | OverRideRecureDay | NA | NA | <OverRideRecureDay> |
| Recipe ID | RID | RID | RID | NA | NA | <RID> |
| Initial Amount (if different than recurring) |
initial_amount | initial_amount | initial_amount | NA | NA | NA |
| Times To Recur | recur_times | recur_times | recur_times | NA | NA | <TimesToRecur> |
| Customer ID | cust_id | cust_id | cust_id | NA | NA | <CustomerID> |