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A1.4 SurchargeXML Use this field to override the default surcharge in MySagePay for the current transaction. You can set a different surcharge value for each payment type (except PayPal). The value can either be a percentage or fixed amount. If a surcharge amount for the payment type selected is NOT included in the Surcharge XML, then the default value for that payment type will be used from MySagePay. If you wish to remove the surcharge value currently set in MySagePay for a payment type then you should send through the payment type with a surcharge value of 0 in the Surcharge XML. The XML tags should follow the order stated in the table. Surcharge XML elements Node/Element Mandatory Format Max Length Allowed Values Description No Node The root element for all other surcharge elements. └ Yes XML container element At least one must occur in the xml file. There can be multiple elements but each must have a unique . └ Yes 15 chars VISA MC MCDEBIT DELTA MAESTRO UKE AMEX DC JCB VISA is Visa MC is MasterCard MCDEBIT is Debit MasterCard DELTA is Visa Debit MAESTRO is Domestic and International issued Maestro UKE is Visa Electron AMEX is American Express DC is Diners Club International and Discover JCB is Japan Credit Bureau The value should be in UPPERCASE. └ Yes unless a element supplied Maximum 3 digits to 2 decimal places The percentage of the transaction amount to be included as a surcharge for the transaction for the payment type of this element. └ Yes unless a element supplied Amount of the surcharge containing minor digits formatted to 2 decimal places where appropriate. e.g. 5.10 or 3.29. Values such as 3.235 will be rejected. Minimum for no minor unit currencies like JPY is 1. Amounts must be in the UK currency format. The period must be used to indicate the decimal place. The comma must only be used to separate groups of thousands. View example Surcharge XML snippets on sagepay.com Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 46 of 61
A1.5 Basket The shopping basket contents can be passed in a single, colon-delimited field, in the following format: Number of lines of detail in the basket field: Item 1 Description: Quantity of item 1: Unit cost item 1 without tax: Tax applied to item 1: Cost of Item 1 including tax: Total cost of item 1 (Quantity x cost including tax): Item 2 Description: Quantity of item 2: .... Cost of Item including tax: Total cost of item The line breaks above are included for readability only. No line breaks are needed; the only separators should be the colons. The first value “The number of lines of detail in the basket” is NOT the total number of items ordered, but the total number of rows of basket information. In the example below there are 6 items ordered, (1 DVD player and 5 DVDs) but the number of lines of detail is 4 (the DVD player, two lines of DVDs and one line for delivery). Example: Items Quantity Item value Item Tax Item Total Line Total Pioneer NSDV99 DVD-Surround Sound System 1 424.68 74.32 499.00 499.00 Donnie Darko Director’s Cut 3 11.91 2.08 13.99 41.97 Finding Nemo 2 11.05 1.94 12.99 25.98 Delivery --- --- --- --- 4.99 4:Pioneer NSDV99 DVD-Surround Sound System:1:424.68:74.32:499.00: 499.00:Donnie Darko Director’s Cut:3:11.91:2.08:13.99:41.97: Finding Nemo:2:11.05:1.94:12.99:25.98: Delivery:---:---:---:---:4.99 If you wish to leave a field empty, you must still include the colon. E.g. 1:DVD Player:1:199.99:::199.9 Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 47 of 61
Page 1 and 2: Sage Pay Form Integration and Proto
Page 3 and 4: A1.3 Request Crypt Fields 39 A1.4 S
Page 7 and 8: 2.0 Overview of Form Integration Th
Page 9 and 10: 3.0 Form Integration in Detail Step
Page 11 and 12: The Sage Pay system begins by valid
Page 13 and 14: Step 4: Sage Pay checks for 3D-Secu
Page 15 and 16: Step 6: Issuing bank returns the cu
Page 17 and 18: as a failed transaction in MySagePa
Page 21 and 22: 5.0 Testing on the Test Server (Sta
Page 25 and 26: If you have 3D-Secure set up on you
Page 27 and 28: Once you have created a new user, c
Page 29 and 30: 6.0 Additional Transaction Types Sa
Page 31 and 32: To charge the customer when you are
Page 33 and 34: 8.0 Sage 50 Accounts Software Integ
Page 35 and 36: 10.0 Congratulations, you are live
Page 37 and 38: Appendix A: Transaction Registratio
Page 39 and 40: A1.3 Request Crypt Fields Name Mand
Page 41 and 42: BillingAddress2 No 100 chars Billin
Page 43 and 44: Apply3DSecure No Flag 0 (default) 1
Page 45: FIRecipientPostcode No This is the
Page 49 and 50: └ XML container element There can
Page 51 and 52: └ No 14 chars Amount of tax on de
Page 53 and 54: └ Yes 29 chars Name of passenger
Page 55 and 56: Appendix B: Transaction Completion
Page 57 and 58: REGISTERED = 3D-Secure checks faile
Page 59 and 60: 3DSecureStatus Yes 50 chars OK NOTC
Page 61: 12.0 URLs The table below shows the

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