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Export Data

"The script can do anything that you require it to do."

Exporting Data Automatically
Export Scripts and Return CGI Features

Does your business need results of payment transactions returned to your database for inventory purposes, sales analysis or customer database maintenance?

Tech Library
• Recurring Billing
• PIN Codes
• Export Data

Check out InternetSecure's "export scripts" and "return cgi" features which posts results to your system after completing each transaction.

Basically all data captured during the transaction process can be passed back to your database, with the exception of the credit card number and expiry date, including:

Up to 5 hidden variables specific to your website (chosen by you)
Customer Information (Name, Company Name, Billing Address, email address, telephone #, language, customer's ip address)
Payment Info (Name on Credit Card, Type of Card (i.e. Visa), Total Dollar Amount, Currency, Approval Code)
Security Details (CVV2 result, AVS result)

...and many others

Export Your Payment Transactions In Real-Time
An export script is a procedure that can be run following completion of a transaction (approvals only or approvals and declines - your choice). It returns results of a payment to your web server using a standard web protocol HTTP to "call" a page on your server just as a browser calls any web page. The export script dumps data about the transaction to the web page using a form POST.

Creating An Export Script or Return CGI is Simple
To initiate export scripts or return cgi on your payments, you simply need to indicate the URL (i.e. www.ismerchant.com) of the server where you would like the transaction to be sent. Within the password protected Merchant's Area you enter the path to the CGI or ASP application which will interpret the data posted from InternetSecure.

Want to track the approvals only...no problem! Check off the "Send Approvals Only" check box if you wish information to be exported only for those transactions for which the system received an approval. Otherwise a script will fire for both approved and declined transactions.

Once you have set up the export script in the Merchants Area, transaction data is posted to the page specified after each applicable transaction (depending on whether or not you clicked off Send Approvals Only). This allows you to do a multitude of things, from generating a passcode and emailing it to the customer in real time, to adjusting inventory in real time. The script can do anything that you require it to do.