Order Processing Channel

The Order Processing Channel specifies the method through which a shopper submits their card details. Currently, this can only be used with WorldPay. For other processors, the default value used is ecommerce.

Possible Values:

• ecommerce: Refers to internet or electronic commerce transactions.
• moto: Refers to mail or telephone order transactions.

Note: This option is only applicable to WorldPay merchants.

This field is optional in the Invoice Object. If left blank or not specified, it will default to the value set in the Merchant Settings for WorldPay merchants.

Example:

"invoice": {
  "merchantInvoiceRefId": "123456789",
  "orderProcessingChannel": "moto",
  "amount": {
    "currency": "USD",
    "value": 30.99
  }
}

Processors for which the feature is implemented

This feature currently works for the following processors:

• WorldPay
• BridgePay

This means that if the request contains an orderProcessingChannel field, this data will be passed to the corresponding processor, otherwise it will not.