Checkout v2 Auth

Simple & Secure

Workbench
Sample Code

Overview

Offload the burden of hosting your own payment form and reduce your PCI scope with Forte's third-generation Checkout. Checkout's advanced features enable you to make quick and painless payments on your own site with just a few lines of code.

With Checkout you get

  • A simple integration
    Start using Checkout today with customizable JavaScript that sits on top of your existing site.
  • Wallet storage functionality
    Save customer and payment method data to make checking out fast and easy.
  • Up-to-date customer data
    Enable customers to edit their own address and payment data to ensure you always have the correct information.
  • Advanced form field settings
    Default Checkout's form fields to a value, empty, or hidden for full control over the data collected.
  • Granular amount settings
    Specify a non-editable amount to pay or a range of amounts for the customer.
  • Reduced cart abandonment
    Ensure your customer's trust by running the entire checkout process from your site.

User Experience

Checkout’s Pay Now button uses an HTML form POST action with a signature to create the modal window. When the customer clicks the button with coded parameters on the client side, Forte servers read the parameters and populate the modal window. The JavaScript, https://checkout.forte.net/v2/js, includes a Forte name-spaced version of jQuery so as not to conflict with other client-side jQuery code.

Browser Compatibility

Checkout supports the three previous versions of the following browsers on a rolling basis:

Each time a new version of one of these browsers is released, Checkout begins supporting it and continues to support the previous two versions (and only the previous two). For example, if Checkout is currently supported on versions 9, 10, and 11 of a particular browser, when there is version 12 of this browser released, Checkout will support versions 10, 11, and 12 and will no longer support version 9.

This compatibility standard enables Checkout to use the latest and greatest security and performance features of the newest, most up-to-date browsers.

Merchant Configuration

Before coding the Pay Now button, you must set up a test account and perform the following tasks:

  1. Generate an API Access ID
  2. Generate an API Secure Key

 

Only these values are required for Checkout. The Secure Web Pay configuration options do not affect Checkout.

Generating Keys

Requests to Checkout require a hashed signature for authentication. This signature is created using your unique credentials, including a private key that you'll use when hashing signed elements. To integrate with Forte Checkout v2, use Forte’s Dex application to create your API credentials. For more information on creating a hash signature, see the Authentication section.

Complete the following steps to generate your API Access ID and API Secure Key:

  1. Log into your Dex Account.
  2. Search for and select the Home Organization for which you want to create the credential set. If your Home Organization is the same as your Logged-In Organization, skip this step.
  3. Select Developer > API Credentials from the Dex Main Menu.
  4. Click . The Create API Credentials screen displays.
  5. Enter a name for this set of API credentials in the Name Field. This field is required.
  6. Click . The API Access ID and API Secure Key values display in their corresponding fields.
  7. Click  next to the API Access ID and API Secure Key fields to record both of these newly generated values in a secure location to use in authenticating your requests.

NOTE: Once you save your API Secure Key, you will not be able to see the value again. If you forget your API Secure Key or it becomes compromised, you will have to regenerate the value in Dex.

Authentication

Checkout uses hash signatures for authentication.

Creating a Signature

The example below displays what information your signature should contain:

HMACSHA256("api_access_id|method|version_number|total_amount|utc_time|order_number|customer_token|paymethod_token",
"API Secure Key")

Use the following parameters when creating your hash signature:

Parameter

Description

Type

api_access_id

The organization-specific API Access ID value that you created in Dex. See the Merchant Configuration for information on creating this value.

string

method

Supported types include the following:

sale
schedule
token
auth

string

version_number

2.0

string

total_amount

A string that represents the total amount of the transaction. NOTE: The total amount must be sent as a string as the button parameter. A possible side effect of total_amount being sent as a number is seemingly random, intermittent authentication failures.

string

utc_time




A date-time value (since 01/01/0001 00:00:00) that marks the day and time the request was sent to Checkout in ticks. Checkout will only accept utc_time values that are 20 minutes before the current time or 10 minutes after the current time. Requests expire after 10 minutes to prevent malicious users from capturing requests and resubmitting them at a later time.

Checkout provides an API that returns the correct UTC time from Forte’s server. Using this server-side value prevents inadvertent expiration errors from client PCs that do not have the correct local time set.

Use the following get UTC API URLs in your code to retrieve UTC ticks from Forte's servers:

• https://checkout.forte.net/getUTC?callback=? //production
• https://sandbox.forte.net/checkout/getUTC?callback=? //sandbox
The following script returns the correct UTC time for the hash:



<script> var button = $('button[api_access_id]'); $.getJSON('https://sandbox.forte.net/checkout/getUTC?callback=?').done(function (utc) { button.attr('utc_time', utc); }); </script>



You can also use the following PHP/Curl code sample to fetch the UTC time from the getUTC API URL displayed above (e.g., ?(XXXXXXXXXXXX643793); where XXXXXXXXXXXX643793 is the UTC time value).

<?php
function utc() {
$curlUTC = curl_init();
curl_setopt($curlUTC, CURLOPT_URL, 'https://checkout.forte.net/getUTC?callback=?');
curl_setopt($curlUTC, CURLOPT_BINARYTRANSFER, true);
curl_setopt($curlUTC, CURLOPT_RETURNTRANSFER, true);

$curlData = (curl_exec($curlUTC));
$positionOfOpeningParenthesis = stripos($curlData,"(");
$positionOfClosingParenthesis = stripos($curlData,")");
$utc = substr($curlData,$positionOfOpeningParenthesis+1,$positionOfClosingParenthesis-2);
return $utc;
curl_close($curlUTC);
}

string

order_number

A string that represents the order number associated with a transaction.

string

customer_token

An alphanumeric ID used to reference a customer. Forte stores the token and its associated information.

string

paymethod_token

An alphanumeric ID used to reference stored payment information (card or eCheck) for a customer. Forte stores the token and its associated information.

string

Send the hashed values in signature parameter, a character string of varying length (depending on the hash method) that is used to represent a specific transaction for a specific merchant in Forte Checkout.

Sample String

The following sections displays sample strings that will be hashed and their button attributes.

Single Amount

				
					"8dcd03dc50d5aeed2f221e7e88ee4d23|sale|2.0|10.00|636397036957980000|A1234||","eedce6b47748968641a6af8bcd4756fe"
				
			
				
					<button api_access_id="8dcd03dc50d5aeed2f221e7e88ee4d23"
			method="sale"
			version_number="2.0"
			location_id="115161"
			utc_time="636397036957980000" 
			hash_method="sha256"
			signature="44575464e3b99f8638858ac627eb9f03"
			callback="oncallback"
			total_amount="10.00"
			order_number="A1234">
				Pay Now</button>

Scheduled, Ranged Amount

				
					"8dcd03dc50d5aeed2f221e7e88ee4d23|schedule|2.0|1-9.5;5|636397071841460000|A1234|10047592|14554198","eedce6b47748968641a6af8bcd4756fe"
				
			
				
					<button api_access_id="8dcd03dc50d5aeed2f221e7e88ee4d23"
			method="schedule"
			customer_token="10047592"
			paymethod_token="14554198"
			version_number="2.0"
			location_id="115161"
			utc_time="636397071841460000"
			hash_method="sha256"
			signature="1df5eb88210898c04e5f48da5086dadb"
			callback="oncallback"
			total_amount="1-9.5;5"
			schedule_start_date="1/1/2018"
			schedule_frequency="weekly"
			schedule_quantity="12"
			schedule_continuous="false"
			order number="A1234">
				Subscribe</button>

Selection Amount

				
					"8dcd03dc50d5aeed2f221e7e88ee4d23|sale|2.0|{20,40,60,80,100,0};20|636397073365110000|||","eedce6b47748968641a6af8bcd4756fe"
				
			
				
					<button api_access_id="8dcd03dc50d5aeed2f221e7e88ee4d23"
			method="sale"
			version_number="2.0"
			utc_time="636397073365110000"
			location_id="115161"
			hash_method="sha256"
			signature="216760998032e94aa16ddb2293d4cf05"
			callback="oncallback"
			total_amount="{20,40,60,80,100,0};20">
				Select Amount</button>

Ranged Selection Amount with Labels

				
					"8dcd03dc50d5aeed2f221e7e88ee4d23|sale|2.0|{1375.23,1573.66,56.99,0|Total outstanding,Last statement balance,Minimum balance,Specify different amount}|636397074849820000|||","eedce6b47748968641a6af8bcd4756fe"
				
			
				
					<button api_access_id="8dcd03dc50d5aeed2f221e7e88ee4d23"
		method="sale"
		version_number="2.0"
		location_id="115161"
		utc_time="636397074849820000"
		hash_method="sha256"
		signature="fec0347215626c217b03190960fa5744"
		callback="oncallback"
		total_amount="{1375.23,1573.66,56.99,0|Total Outstanding,Last Statement,Minimum Balance,Specify Different Amount}">
				Select Amount with Labels</button>

Coding the Button

To create the Pay Now button for your site, you will first need to generate your API Access ID and API Secure Key in Dex (see Merchant Configuration).

Endpoints

The following scripts invoke Checkout and should be placed in the <head> section of your website:

  1. https://sandbox.forte.net/checkout/v2/js for sandbox testing
  2. https://checkout.forte.net/v2/js for production

Customizing the Button

The code below represents the minimal html code required to generate a payment button. If you want Checkout to capture additional information, such as a customer's shipping address, you must include the additional parameters listed below.

				
					<!DOCTYPE html>
	<script type="text/javascript" src="https://sandbox.forte.net/checkout/v2/js"></script>
	<button api_access_id="apiaccessid"
		method="sale"
		version_number="2.0"
		location_id="115161"
		utc_time="UTCtime"
		order_number="ASX458956"
		signature="sha256signature">
		Pay Now</button>

Parameters

Parameter

Description

Attributes

Req

Type

Dex Transaction Reference

method



Supported types for this required parameter include the following:


sale - creates an ad-hoc transaction*


schedule - used to schedule a single, future-dated transaction or create a schedule

of recurring transactions.

NOTE: When creating a schedule, client and payment method tokens are automatically returned.


token - creates both customer and payment method tokens or generates a new payment method token for an existing customer. No transaction is generated.


auth - authorizes the payment method


[max length=8]

N

R

string

Action

allowed_methods

Pass all allowable payment methods as a comma-delimited string (e.g., allowed_methods=visa,mast,disc,amex,echeck). The first payment method in the list will be the default payment method that the Checkout modal displays. For example, if the button code includes allowed_methods=echeck,visa,mast,disc, then the echeck payment fields will display by default.
NOTE: eCheck can only be the first entry in allowed_methods when swipe=false. Supported payment methods include the following:


• visa

• mast

• amex

• dine

• jcb

• disc

• echeck


[max length=6]

N

O

string

--

hash_method

Supported values include the following:


• sha256*

• sha1

• sha256


[max length=6]

N

R

string

--

version_number

2.0*

[max length=4]

N

R

string

--

location_id


The location (Merchant ID) under which the transaction should be processed (e.g., 115161).


[max length=9]

N

R

string

Location ID

total_amount

See Configuring Amounts for information on coding these

values.


Amount Configurations can include the following options:


• Single amounts

• Range of amounts

• Choice of amounts

• Amount choices with a default amount displayed

• Amount selections with a ranged amount displayed

• Amount selections with descriptive text next to each displayed amount

• Amount selections with descriptive text and a ranged amount



NOTE:


The value of the total_amount parameter must be greater than zero.


NOTE: The total amount must be sent as a string as the button parameter. A possible side effect of total_amount being sent as a number is seemingly random, intermittent authentication failures.

Y

O

string

Authorization Amount

tax_amount


The sales tax amount of the transaction. To make this field editable, use the edit attribute when passing your button code (i.e., tax_amount_attr="edit").


For EMV procurement card transactions, this field becomes required and automatically displays on the Checkout modal once the customer selects the This is a Procurement Card checkbox.

Y

O

dec

Tax Amount

consumer_id

A merchant-defined string used to identify the customer.


[max length=15]

N

O

string

Customer ID

order_number

A string that represents the order number associated with a

transaction.
NOTE: order_number is unique for each PayPal transaction and is identified as invoice number in PayPal.

N

O

string

Order ID

save_token

Use one of the following values for this parameter:


a. true = If the transaction completes, Checkout will create and save both customer and payment method tokens.


b. false = Checkout will not create or save the customer and payment method tokens.*


NOTE: For scheduled transactions, the merchant

must pass predefined customer and/or payment method tokens or set save_token=true.

N

O

bool

--

customer_token

An alphanumeric ID used to reference a customer. Checkout accepts/returns a string for this parameter.


[max length=26]

N

O

string

--

paymethod_token

An alphanumeric ID used to reference stored payment information (card or echeck) for a customer. Checkout accepts/returns a string for this parameter.


[max length=26]

N

O

string

--

sec_code


Enables merchants to pass custom SEC codes for echeck sale, auth, and schedule transactions. If a SEC code is not passed or if the value of this field is blank/null, Forte Checkout uses the default WEB. The SEC codes you're allowed to send depend on your merchant setup.


[max length=3]

N

O

string

SEC Codes

collect_shipping_address

Use one of the following values for this parameter:


a. true = Checkout collects the shipping address from the customer


b. false = No shipping entry is allowed*

N

O

bool

--

entered_by

Name of the user entering the transaction.


[max length=25]

N

O

string

Entered By

swipe

Use one of the following values for this parameter:


true = Indicates that Forte Checkout should accept input from a MagTek card reader to capture cardholder data.


false = Indicates that the merchant or customer must manually enter the card information into the Forte Checkout modal.*


EMV-1 = Indicates that Forte Checkout should accept input from a Verifone V400C EMV terminal to capture cardholder data.

NOTE: EMV terminals require Forte Device Handler. For more information, contact Technical Support.

d. edynamo - Indicates that Checkout should accept input from a MagTek
eDynamo magstripe/chip card reader. Use the MagTek eDynamo Installer (Downloads > Drivers > eDynamo Windows Installer) with administrator access on a Windows computer or tablet.
NOTE: When using swipe=edynamo, you must set the connection_type in the button code.

N

O

bool

Swipe Data

hybrid_close_modal

Use one of the following values for this parameter:


a. true = Closes Forte Checkout modal once the transaction is completed on the device (V400c / VX520). Returns callback / webhook, irrespective of the response received from the terminal.


b. False = Forte Checkout modal remains open when a transaction is declined or canceled on the device. The modal closes and generates callback / webhook only when a transaction is approved.*


NOTE: This parameter is only applicable when swipe = emv-1


N

O

bool

--

show_cardholder_name

Can be used to display the cardholder's name on the Checkout modal window by changing the value from false* to true.


[max length=5]

N

O

bool

Cardholder Name

connection_type

When a MagTek eDynamo is used for the transaction, this field indicates how the device is connected to the PC. The following connections are supported:


• usb- Micro-USB to USB connection


• ble - Bluetooth*

*Requires installation of the Wedget Keyboard application (click here for Android and here for iOS). Select the Wedget Keyboard as the input method prior to swiping/dipping.


[max length=3]

N

O

string

--

button_text

Enables the user to customize the text of the payment button. If the user does not pass a value in this parameter, Checkout reverts to the following default values according to the method of the transaction:


sale/auth/schedule = Authorize


token = Create Token

N

O

string

--

expire_utc

Enables the merchant to define a UTC expiration date-time value for the transaction in ticks.


When expire_utc is not set, Forte Checkout handles the session timeout by warning the user every 20 mins and allowing them to extend the session, if required. As part of being ADA compliant and as a best practice, we strongly recommend that expire_utc is not used by the customer to set expiry time.


When expire_utc is used by the customer, Forte Checkout will only warn the user when the session is about to expire. This is only partially ADA compliant and hence not recommended. If the customer attempts a transaction after this set time has expired, Checkout’s modal automatically closes, and he or she must generate a new Checkout form.


NOTE: This parameter only applies to the sale and schedule methods.



NOTE: DO NOT use this parameter to set expiry time and allow Forte Checkout to handle the session time out.

N

O

string

--

debit_card

Enables merchants enrolled in the VISA Tax Program to accept VISA Debit Cards using an EMV credit card terminal. Use one of the following values:


• true = Checkout adds the default service fee of $3.95. This parameter becomes required.

• false/null = Checkout adds the default credit card service fee.*

[max length=5]

Y

C

bool

--

reference_id

A merchant-defined string that identifies the transaction.


[max length=15]

N

O

string

Wallet ID

xdata_#

Up to nine fields (1–9) of extra data that you can associate with a schedule or a transaction. Each field can contain up to 80 characters. This data does not display on the Checkout modal window; however, the merchant can join this information to the webhook response to provide a more detailed description of the transaction. NOTE: Values within this field cannot contain double quotation characters (i.e., "text"); Forte Checkout supports single quotation characters (i.e., 'text'). If you require double quotation characters within this value, use HTML escape characters to ensure the information properly displays (e.g., xdata_1="Marco's &#147;Place&#148;").


[max length=80]

Up to nine fields (1–9) of extra data that you can associate with a schedule or a transaction. Each field can contain up to 80 characters. This data does not display on the Checkout modal window; however, the merchant can join this information to the webhook response to provide a more detailed description of the transaction. NOTE: Values within this field cannot contain double quotation characters (i.e., "text"); Forte Checkout supports single quotation characters (i.e., 'text'). If you require double quotation characters within this value, use HTML escape characters to ensure the information properly displays (e.g., xdata_1="Marco's &#147;Place&#148;").


[max length=80]

Up to nine fields (1–9) of extra data that you can associate with a schedule or a transaction. Each field can contain up to 80 characters. This data does not display on the Checkout modal window; however, the merchant can join this information to the webhook response to provide a more detailed description of the transaction. NOTE: Values within this field cannot contain double quotation characters (i.e., "text"); Forte Checkout supports single quotation characters (i.e., 'text'). If you require double quotation characters within this value, use HTML escape characters to ensure the information properly displays (e.g., xdata_1="Marco's &#147;Place&#148;").


[max length=80]

Up to nine fields (1–9) of extra data that you can associate with a schedule or a transaction. Each field can contain up to 80 characters. This data does not display on the Checkout modal window; however, the merchant can join this information to the webhook response to provide a more detailed description of the transaction. NOTE: Values within this field cannot contain double quotation characters (i.e., "text"); Forte Checkout supports single quotation characters (i.e., 'text'). If you require double quotation characters within this value, use HTML escape characters to ensure the information properly displays (e.g., xdata_1="Marco's &#147;Place&#148;").


[max length=80]

N

O

string

Order Details/Fields_#

line_item_1-10000

Up to 10,000 line items with up to 101 elements each that a merchant can associate with a customer's transaction. This data does not display on the Checkout modal window but does return in the callback/webhook and also displays in the Dex web portal and in the transaction object of Forte's REST web services. NOTE: If you add more than 10,000 line items to the Forte Checkout button, you will not receive an error, but any data will be lost.

N

O

string

Order Details

line_item_header

A brief header field that precedes the line_item data field.

N

O

string

Order Details

Billing Parameters

billing_name

The first and last name of the customer associated with this billing address.


[max length=50]

Y

O

string

Billed To_name

billing_company_name

The company name associated with the billing address.


[max length=50]

Y

O

string

Billed To_company_name

billing_street_line1

The first line of the customer's billing address.

[max length=35]

Y

O

string

Billed To_street-line1

billing_street_line2

If required, the second line of the customer's billing address (e.g., Suite or Apartment number).


[max length=35]

Y

O

string

Billed To_street-line2

billing_locality

The locality/city/town/village of the customer's billing address.


[max length=25]

Y

O

string

Billed To_locality

billing_region

The region/state/province of the customer's billing address.


[max length=10]

Y

O

string

Billed To_region

billing_postal_code

The postal/zip code of the customer's billing address. NOTE: This field is not required for echeck payments unless you pass billing_postal_code_attr="required" in the request or address verification services (AVS) are enabled.

[max length=15]

Y

O

string

Billed To_postal_code

billing_country

The Country code of the customer's billing address (includes military states) in ISO 3166-1 alpha-2 format.

[max-length=2]

Y

O

string

Billed To_country

billing_email_address

The email address associated with the customer's physical billing address.


[max length=50]

Y

O

string

Billed To_email_address

billing_phone_number

The phone number associated with the customer's physical billing address.

[max length=15]

Y

O

string

Billed To_phone_number

Shipping Parameters

shipping_name

The first and last name of the customer associated with this shipping address.

[max length=50]

Y

O

string

Ship To_name

shipping_company_name

The company name associated with the shipping address


NOTE: This parameter is not part of the transaction and is not displayed in any transaction detail; rather, it is merely stored as part of the address record. You can access this information via Checkout or the address resource in Forte's REST API.


[max length=50]

Y

O

string

Ship To_company_name

shipping_street_line1

The first line of the customer's shipping address.

[max length=35]

Y

O

string

Ship To_street_line1

shipping_street_line2

If required, the second line of the customer's billing address (e.g., Suite or Apartment number).

[max length=35]

Y

O

string

Ship To_street_line2

shipping_locality

The locality/city/town/village of the customer's shipping address.


[max length=25]

Y

O

string

Ship To_locality

shipping_region

The region/state/province of the customer's shipping address.


[max length=10]

Y

O

string

Ship To_region

shipping_postal_code

The postal/zip code of the customer's shipping address.


[max length=15]

Y

O

string

Ship To_postal_code

shipping_country

The Country code of the customer's shipping address (includes military states) in ISO 3166-1 alpha-2 format.


[max length=2]

Y

O

string

Ship To_country

shipping_email_address

The email address associated with the customer's physical shipping address.


[max length=50]

Y

O

string

Ship To_email_address

shipping_phone_number

The phone number associated with the customer's physical shipping address.


[max length=15]

Y

O

string

Ship To_phone_number

Scheduling Parameters

schedule_start_date

Indicates the start date of the next recurring transaction in
MM/DD/YYYY format. This date can be today's date or greater.

[max length=10]

Y

C

string

--

schedule_frequency

Indicates the frequency of the charges:


• weekly


• bi-weekly (i.e., every 14 days)


• monthly


• bi-monthly(i.e., every two months)


• quarterly (i.e., every three months)


• semi-annually


• annually


[max length=12]

Y

C

string

--

schedule_quantity

Indicates the quantity of transactions to perform.


[max length=3]

Y

C

int

--

schedule_continuous

a. true = The transactions in this schedule will occur continuously until the schedule is suspended or deleted

b. false = This schedule has a set number of transactions that will occur at the specified frequency.*


[max length=5]

Y

C

bool

--

R=Required

O=Optional

C=Conditional

NOTE:

  • * indicate the default value of the parameter
  • Scheduling parameters require the merchant to pass predefined customer and payment tokens or set save_token=true.
  • When passing a customer token or creating a schedule, the shipping address can only be edited; a new address cannot be added.

Attributes

To make these parameters editable, required, or hidden, pass the parameter suffixed with attr and one or more of the following attributes:

Attribute

Description

Example

edit

Makes the field editable for the customer

a. billing_name_attr="edit"
b. billing_name_attr="edit,required"

required

Makes the field required for the customer

a. billing_postal_code_attr="required"
b. billing_postal_code_attr="edit,required"

hide

Hides the field from the customer; however, Checkout passes the parameter with the transaction behind the scenes. This attribute cannot be combined with the edit or required attributes.

billing_name_attr="hide"

Configuring Amounts

Checkout supports a number of different amount configurations including the following:

  • Single Amount greater than zero
    • The merchant specifies the amount
    • The customer specifies the amount
  • Ranged Amount
    • The customer must enter an amount between merchant-specified values greater than zero
  • Selection
    • The customer must select different merchant-specified values that include descriptive text
  • Range and Selection
    • The customer must select different merchant-specified values or can enter an amount between merchant-specified values

The sections below detail the attributes merchants can use to customize amounts.

Creating Editable Amounts

To provide an Amount field in which a user can enter his or her own amount, you must specify the "edit" attribute when passing the total_amount parameter (i.e., total_amount_attr="edit"). See Coding the Button for information on specifying attributes. The figure below displays an editable field:

NOTE: For ranged and selection amount configurations, Checkout ignores the “edit” attribute unless the merchant also specifies a default amount value.

Specifying Default Amounts

Merchants can define default amounts for their customers for ranged and selection configurations. To define a default, simply add the semi-colon and the amount to the end of the total_amount parameter (e.g., to define a ranged amount configuration that defaults to $5.00, use the following: (total_amount="1-10;5"). The figure below displays a default amount within a ranged configuration:

Using Amount Labels

For selection configurations, merchants can define descriptive text for the different amounts (e.g., Total Outstanding Balance, Statement Balance, Minimum). To add descriptive text, simply add it to the total_amount parameter (e.g., total_amount={1375.23, 1573.66, 56.99,0|Total Outstanding, Last Statement Balance, Minimum Balance, Specify Different Amount};500). The figure below displays Checkout with descriptive text:

Working with Scheduled Amounts

When scheduling transactions for customers, Checkout only supports the single or ranged amount configurations (e.g., total_amount="50" or total_amount="1-10;5"). The merchant can also make the total_amount parameter editable so that the customer can define his or her own amount. NOTE: When scheduling, the total_amount parameter cannot contain amount selections or amount labels.

Amount Values, Defaults, and Attributes Configurations

The following sections define all the potential amount configurations available in Checkout. They also detail whether or not the Total Amount field can be rendered editable, whether the merchant can add a default value, and provide an example of Checkout for reference. See Coding the Button for sample code containing various amount configurations.

Configuration

Edit Attribute

Default

Sample Parameter

Example

Single Amounts

Single, not editable

Blank/not passed

Passed

total_amount=3.50

Pay Now

Single, editable

Edit

Not passed

total_amount="", total_amount_attr="edit"

Pay Now

Ranged Amounts

Ranged, not editable

Ignored

Not passed

total_amount=1.00-9.5

Pay Now

Ranged, editable with default

Ranged, editable with default

Edit

Passed

total_amount=1-9.5;5, total_amount_attr="edit"

Pay Now

Selection Amounts

Selection, not editable

Ignored

Not passed

total_amount={20,40,60,80,100}

Pay Now

Selection, editable with default

Edit

Passed

total_amount={20,40,60,80,100,0};50, total_amount_attr="edit"

Pay Now

Combination Amounts

Range and Selection, not editable

Ignored

Not passed

total_amount={20, 40, 60, 80, 100, 0}; 20-100

Pay Now

Range and Selection, editable with default

Edit

Passed

total_amount{20,40,60,80,100,0};20-1000;100, total_amount_attr="edit"

Pay Now

Working with Procurement Cards

Forte Checkout supports procurement card transaction processing using EMV-only credit card terminals. EMV terminals require Forte Device Handler. For more information, contact Technical Support.

To enable EMV functionality, you must first pass the swipe=EMV-1 parameter in the Forte Checkout button code. At the time of the transaction, the customer will select the This is a Procurement Card check box on the Checkout modal and then enter the required Account Code and, if not passed in the tax_amount parameter, the Tax Amount.

Configuring AVS Checks

Forte Checkout supports Address Verification Services for credit card saleand auth transactions that occur in the United States (i.e., billing_country=US). These settings can be configured in Dex by the Admin of your organization. Merchants can choose the following AVS settings for their transactions in Forte Checkout:

  • Don't perform AVS checks
  • Check AVS but don't decline on mismatch
  • Check AVS and decline on mismatch

For more information on configuring these settings, see Working with Card Services Settings in the Dex Merchant Help documentation (if you're a partner, click here for the Dex Partner Help documentation).

Mobile Support

Checkout supports transactions on both tablets and mobile phones.

Callbacks and Webhooks

Checkout's callbacks and webhooks both contain the results of a transaction. Callbacks, however, provide real-time (synchronous), client-side notifications to you while webhooks provide asynchronous server-side notifications.

Using Callbacks

Callbacks provide your front-end with synchronous updates about the current state of the checkout process, which can then be relayed to the customer through the shopping cart (via a receipt display) or other applications integrated with Checkout. The button supplied to you contains a callback attribute that accepts and displays notifications for the following transaction events:

  • begin - This event occurs when the customer launches the payment button. You can use this event for conversion tracking data.
  • success - This event indicates that the transaction was successful.
  • failure - This event indicates that the transaction has failed. Inspect the response_code response parameter for more information (e.g., you are over your monthly processing limit (U04)). See Response Codes for more information. NOTE: If you attempt an ad-hoc transaction while passing the save_token=true parameter and the transaction fails, Forte will not return the token in either the callback or the webhook.
  • error - This event indicates that the request is invalid and Checkout could not be rendered. For example, triggers for this event could include a client failing to pass a valid authentication signature, an invalid total amount, or an invalid client token.
  • abort - This event indicates that the customer canceled the checkout process by clicking on the Close button on the modal.
  • expired - This event indicates that the customer failed to complete the transaction prior to the expiration time set by you via the expire_utc parameter.

Response Parameters

The table below details the response parameters that could be included in Checkout's callbacks.

Parameter

Description

Length

Type

Dex Transaction Reference

signature

 
Used to validate callbacks coming from Forte. This parameter responds on every request. The example below displays what information this parameter will contain:


HMACsha256("api_access_id|method|version_number|total_amount|utc_time|order_number|
customer_token|paymethod_token|trace_number","API Secure Key")


This parameter must be verified to confirm the validity of the returned message. An unvalidated response signature could present an exploitable weakness in your code.

varies

string

--

subtotal_amount

The base amount used for calculating the service_fee_amount. This field is only used for convenience fee merchants.

--

string

Subtotal

service_fee_amount

The calculated percentage of a service fee. For example, a service fee of 2.45% on a $50 purchase would yield a service_fee_amount=1.23. This field only applies to convenience fee merchants.

--

string

Service Fee

total_amount

The total amount of the transaction including the subtotal_amount and the for convenience fee merchants.

--

string

Authorization Amount

tax_amount

The sales tax amount of the transaction that was passed in the button code or added in the Forte Checkout modal.

--

string

Tax Amount

version_number

The version of Checkout sending the POST message. Supported values include the following:

• 2.0

4

string

--

method

Supported values for this parameter include the following:

• sale
• schedule
• token
• auth

8

string

Action

event

 
For callbacks, supported values for this parameter include the following:


• begin
• success
• failure
• error
• abort
• expired


NOTE: See the Using Callbacks section for descriptions of these event types.

7

string

--

trace_number

A unique ID returned to identify a transaction or a schedule.

36

string
(guid)

Transaction ID

utc_time

A date-time value that marks the day and time the response was sent in ticks

--

--

--

authorization_code

A code that references the authorization of the transaction

80

string

Authorization Number, Auth Code

paymethod_token

If created, a string ID that references stored payment method(s), such as a credit card or electronic check.

36

string

--

customer_token

If created, a string ID that references stored customer information.

36

string

--

response_code

A code that represents the transaction result. For more information on these responses, see Response Codes.

3

string

Response Code

response_description

A text description of the transaction result

80

string

Description

request_id

The request ID Checkout generated for this call

36

string
(guid)

--

hash_method

The hash method used for the response (this parameter defaults to sha256
if the request does not define it)

--

string

--

method_used

 
Supported types include the following:


• visa
• mast
• amex
• dine
• jcb
• disc
• echeck
• PayPal

NOTE: PAYPAL value returned only for PayPal transactions.

6

string

Method

last_4

The last four numbers of a card or account number

4

string

Card Number

wallet_type

This field is returned in callbacks and webhooks when the digital wallet is used for transaction. Supported values for this parameter include the following: ApplePay GooglePay

50

string

xdata_#

Returns xdata fields in callbacks and webhooks. Each field can contain up to 80 characters.

80

string

Order Details/Fields_#

line_item_header

A brief header field that precedes the line_item data field.

Order Details

line_item_1-10000

Up to 10,000 line items with up to 101 elements each that a merchant can associate with a customer's transaction.

NOTE: If you add more than 10,000 line items to the Forte Checkout button, you will not receive an error, but any data will be lost.

Order Details

emvReceiptData

EMV data for EMV transactions. Values in this fields are used to build EMV-compatible receipts. For example:
"application_label:MASTERCARD|entry_mode:CHIP|CVM:1E0300|
AID:A0000000041010|TVR:8000008000|IAD:0014A00003220000000000000000000000FF|TSI:6800|ARC:"

1500

string

--

terminal_number

Returns the serial number of an eDynamo used for the transaction.

25

string

--

order_number

The order number value passed in the button parameter, order_number.

15

string

Order ID

expire_month

The expiration month of the credit card used for the transaction.

2

string

Expires On

expire_year

The expiration year of the credit card used for the transaction.

4

string

Expires On

name_on_card

This field is returned in callbacks and webhooks when the button parameter show_cardholder_name field is set to true. If show_cardholder_name field is set to false, Checkout returns the billing_name value in this field.

50

string

Cardholder Name

Understanding Callback Parameters

The following table provides the callback parameters for events that occur in simple sales and scheduled transactions. The successful processing of a transaction triggers success event callbacks, which contain the result of the transaction (i.e., approved transactions). When an error event triggers a callback, the Checkout window displays the error message. Since some parameters are unavailable for some responses, those parameters may not be present in the response object.

NOTE: The "Returned Parameters" column contains example hash data.

Event

Returned Parameters

Sale Method

Begin

{ "event":"begin", "method":"sale", "request_id":"1414edf7-2816-4968-ced2-b7d3e7156da7" }

Success

{ "event":"success", "method":"sale", "request_id":"9ea365d6-40d8-416f-ca3c-1aef43529213", "response_code":"A01", "response_description": "APPROVAL", "trace_number":"fb25a0c5-c5a5-4505-9c56-4297799aeb77", "authorization_code": "123456", "total_amount":"51.23", "avs_code": "Y", "order_number": "invoice-1234", "version_number": "2.0", "last_4": "1111", "method_used": "visa", "hash_method": "sha256", "xdata_1": "custom data number 1", "xdata_2": "custom data number 2", "billing_company_name": "Widget Factory, Inc.", "billing_street_line1": "500 W. Bethany Drive", "billing_street_line2": "Suite 200", "billing_locality": "Allen", "billing_postal_code": "75013", "billing_country": "US", "billing_email_address": "olivia@widgetfactory.com", "billing_phone_number": "1234567890", "name_on_card": "Olivia Smith", "consumer_id": "Account-ID-4444", "reference_id": "reference ID", "line_item_header": "style,size,color", "line_item_1": "high-top,10W,red", "line_item_2": "low-top,8N,green", "line_item_3": "low-top,8N,blue", "expire_month":"12", "expire_year":"2024", "signature":"c1d704c4711595f48e1552a9af9b8ada", "utc_time": "635210889954381263"}

Failure

{ "event":"failure", "method":"sale", "request_id":"21e2d11d-bfd9-4991-ca50-16170bc21329", "response_code":"U02", "response_description": "ACCOUNT NOT APPROVED", "version_number":"2.0", "trace_number": "89748473-6eb2-483f-81af-1d787a903f5c", "subtotal_amount":"50.00", "service_fee_amount":"1.23", "total_amount":"51.23", "last_4":"2222", "method_used":"echeck", "signature":"e83dee1c9fa2067786fb53c149ebbe62", "utc_time":"635295420748992999", "hash_method":"sha256" }

Error

{ "event":"error", "msg": "Invalid total_amount: 1-9.5;5d" }

Abort

{ "event":"abort", "request_id":"46f27f88-5f00-4d0a-e1a3-d32b4f57bc12" }

Expired

{ "event":"expired", "request_id":"9ea365d6-2816-4968-e1a3-d32b4f57bc12" "expire_utc":"635295420748992999" }

Schedule Method

Begin

{ "event":"begin", "method":"schedule", "request_id":"1414edf7-2816-4968-ced2-b7d3e7156da7" }

Success

{ "event":"success", "method":"schedule", "request_id":"5861c6fc-77ec-4ccd-ddf1-4aaf0eb309b2", "version_number":"2.0", "trace_number": "2648daca-bf23-4a1b-a789-44aa011e0ac6", "customer_token":"10047617", "paymethod_token":"14554238", "subtotal_amount":"50.00", "service_fee_amount":"1.23", "total_amount":"51.23", "expire_month":"12", "expire_year":"2020", "signature":"31aa8d43c7f65092fcba9a0506b48dfd", "utc_time":"635210891035249339", "hash_method":"sha256" }

Failure

{ "event":"failure", "method":"schedule", "request_id":"21e2d11d-bfd9-4991-ca50-16170bc21329", "response_code":"U02", "response_description":"ACCOUNT NOT APPROVED", "version_number":"2.0", "trace_number": "89748473-6eb2-483f-81af-1d787a903f5c", "subtotal_amount":"50.00", "service_fee_amount":"1.23", "total_amount":"51.23", "last_4": "2222", "method_used":"echeck", "signature": "e83dee1c9fa2067786fb53c149ebbe62", "utc_time":"635295420748992999", "hash_method":"sha256" }

Error

{ "event":"error", "msg":"Invalid total_amount: 1-9.5;5d" }

Abort

{ "event":"abort", "request_id":"46f27f88-5f00-4d0a-e1a3-d32b4f57bc12" }

Expired

{ "event":"expired", "request_id":"c29c1b64-bfd9-4968-ca50-d32b4f57bc12" "expire_utc":"635295420748992999" }

Token Method

Begin

{ "event":"begin", "method":"token", "request_id":"1414edf7-2816-4968-ced2-b7d3e7156da7" }

Success

{ "event":"success", "customer_token":"1035622", "paymethod_token": "1077158", "method":"token", "request_id":"c29c1b64-ccbf-4124-f483-3abe3776aac6", "version_number":"2.0", "last_4":"1111", "method_used": "visa", "expire_month":"12", "expire_year":"2020", "signature": "b5f4fd7b942a2635bff01a3d6aff7c03", "utc_time":"635295449732597770", "hash_method":"sha256" }

Failure

{ "event":"failure", "method":"token", "request_id":"21e2d11d-bfd9-4991-ca50-16170bc21329", "response_code":"U02", "response_description": "ACCOUNT NOT APPROVED", "version_number":"2.0", "trace_number": "89748473-6eb2-483f-81af-1d787a903f5c", "total_amount":"5.00", "last_4":"2222", "method_used":"echeck", "signature": "e83dee1c9fa2067786fb53c149ebbe62", "utc_time":"635295420748992999", "hash_method":"sha256" }

Error

{ "event":"error", "msg":"Invalid total_amount: 1-9.5;5d" }

Abort

{ "event":"abort", "request_id":"46f27f88-5f00-4d0a-e1a3-d32b4f57bc12" }

Capturing Callback Messages

Callback messages enable you to present the customer with real-time status information on the transaction. To do this, you must capture the message by coding the callback attribute into your button:

				
					<!DOCTYPE html>
<script type="text/javascript" src="https://sandbox.forte.net/checkout/v2/js"></script>
<button api_access_id="apiaccessid"
	method="sale"
	version_number="2.0"
	utc_time="UTCtime"
	order number="ASX458956"
	callback="oncallback"
	signature="sha256signature">
	Pay Now</button>

This button code defines that your page will use the oncallback Javascript function to capture the callback message. To display the message to the customer after a transaction, you must add JavaScript to parse e.data to an HTML place holder:

				
					<head> 
	<script src="scripts/jquery-1.11.0.min.js"></script>
	<script type="text/javascript" src="https://sandbox.forte.net/checkout/v2/js"></script>
	<script>
		function oncallback(e) {
			$('#message').html(e.data);
		}
	</script>
</head>

The e.data response object is a string that can be converted to a JSON object with a format that you define with Checkout’s response parameters (see Response Parameters for more information). The sample code below shows how you could use this response object to capture a callback message for customers:

				
					<script>
	function oncallback(e) {
		var response = JSON.parse(e.data);
		switch (response.event)
		{
	case 'begin':
		//call to forte checkout is successful
		break;
	case 'success':
		//transaction successful 
		//(optional) validate from response.signature that this message is coming from forte
		//display a receipt
		alert('thanks for your order. the trace number is ' + response.trace_number);
		break;
	case 'failure':
		//handle failed transaction            
		alert('sorry, transaction failed. failed reason is ' + response.response_description);
	}
		}
		</script>

Using Webhooks

NOTE: Currently, Forte IT must configure webhooks.

Webhooks send asynchronous messages about a transaction directly to a server-side URL endpoint that a merchant defines. A webhook fires after all manually completed transaction requests. Forte notifies merchants about events through subscriptions. Depending on these subscriptions, multiple events can occur during an operation. For example, a credit card sale transaction that creates tokens for a customer and a paymethod causes three events to be fired: transaction.sale, customer.create, and paymethod.create. These three events can be combined under a common event ID (e.g., evt_xxxxxx) for easier information management. NOTE: Depending on how you configure your event subscriptions, the same data may be generated twice in separate webhooks. For example, creating a customer and including a paymethod could (if subscribed) generate a customer webhook with both customer and paymethod data as well as a paymethod webhook. You can subscribe to the following events in version 2 and version 3 webhooks:

  • transaction.sale
  • transaction.authorize
  • customer.create
  • customer.update
  • paymethod.create
  • paymethod.update

The following events are only supported in version 3 webhooks:

  • schedule.create
  • schedule.update

NOTE: Transaction voids, credits, and updates to individual schedule items must be completed using the appropriate version of Forte's REST API.

If a webhook post fails (i.e., does not result in an HTTP 200 response), Forte retries the webhook post up to twenty times, adding one minute for each retry.

The following code sample displays the fields of a transaction.sale webhook. NOTE: This webhook originates from the same call used in the success row of the callback parameters table above.

For more information on Webhooks, see Using Webhooks.

				
					{
"location_id": "loc_191620",
"transaction": {
	"transaction_id": "trn_9414a6eb-9951-4e9f-9679-3c731c8b6f96",
	"organization_id": "org_333251",
	"location_id": "loc_191620",
	"customer_id": "Account-ID-4444",
	"order_number": "invoice-1234",
	"reference_id": "reference ID",
	"status": "ready",
	"action": "sale",
	"authorization_amount": 5,
	"authorization_code": "7EZ442",
	"entered_by": "2976300bb69f08b2dfe5",
	"received_date": "2021-05-03T12:52:18.29",
	"origination_date": "2021-05-03T12:52:18.29",
	"billing_address": {
		"company_name": "Widget Factory, Inc."
		"phone": "1234567890",
		"email": "olivia@widgetfactory.com",
		"physical_address": {
			"street_line1": "500 W. Bethany Drive",
			"street_line2": "Suite 200",
			"locality": "Allen",
			"postal_code": "75013"
		}
	},
	"card": {
		"name_on_card": "Olivia Smith",
		"last_4_account_number": "1111",
		"masked_account_number": "****1111",
		"expire_month": 2,
		"expire_year": 2024,
		"card_type": "visa"
	},
	"xdata": {
		"xdata_1": "custom data number 1",
		"xdata_2": "custom data number 2"
	},
	"biller_name": "Widget Factory, Inc.",
	"response": {
		"response_type": "A",
		"response_code": "A01",
		"response_desc": "TEST APPROVAL",
		"authorization_code": "7EZ442",
		"avs_result": "Y",
		"cvv_result": "P"
	},
	"links": {
		"disputes": "https://sandbox.forte.net/API/v3/transactions/trn_9414a6eb-9951-4e9f-9679-3c731c8b6f96/disputes,"
		"settlements": "https://sandbox.forte.net/API/v3/transactions/trn_9414a6eb-9951-4e9f-9679-3c731c8b6f96/settlements,"
		"self": "https://sandbox.forte.net/API/v3/transactions/trn_9414a6eb-9951-4e9f-9679-3c731c8b6f96/"
	}
},
"event_id": "evt_CXMKgHVo00uT5c0pomWJjg",
"source": "ForteCO",
"type": "transaction.sale","environment": "sandbox",
"line_items": {
	"line_item_header": "style,size,color",
	"line_item_1": "high-top,10W,red",
	"line_item_2": "low-top,8N,green",
	"line_item_3": "low-top,8N,blue"
}
}

Service Fees and Webhooks

For ad-hoc transactions, most credit card service fees in Checkout are automatically calculated and then added to the total amount prior to authorization. Forte returns the service_fee_amount response parameter in both the callback and webhook for keyed (swipe=false), swiped (swipe=true or edynamo), and dipped (swipe=EMV-1 or edynamo) transactions. Below is the raw body of a sample webhook for a service fee transaction:

				
					{
	"location_id": "loc_115161",
	"transaction": {
		"transaction_id": "trn_63f475e1-d468-4239-b795-cb18fcd1f698",
		"organization_id": "org_300005",
		"location_id": "loc_115161",
		"status": "ready",
		"action": "sale",
		"authorization_amount": 102.45,
		"service_fee_amount ": 2.45,
		"subtotal_amount": 100.00,
		"authorization_code": "123456",
		"entered_by": "m1NrGv9pM",
		"received_date": "2021-11-02T11:49:25.69",
		"origination_date": "2021-11-02T11:49:25.69",
		"billing_address": {
			"company_name": "SmithCo",
			"physical_address": {
				"street_line1": "500 W. Bethany Drive",
				"locality": "Allen",
				"region": "TX",
				"postal_code": "75013"
			}
		}
	   },
	"card": {
		"name_on_card": "name",
		"last_4_account_number": "0006",
		"masked_account_number": "****0006",
		"expire_month": 9,
		"expire_year": 2020,
		"card_type": "visa"
	   },
		"response": {
		"response_type": "A",
		"response_code": "A01",
		"response_desc": "TEST APPROVAL",
		"authorization_code": "074228",
		"avs_result": "Y",
		"cvv_result": "M"
	   },
		"links": {
		"disputes": "https://api.forte.net/v3/transactions/trn_63f475e1-d468-4239-b795-cb18fcd1f698/disputes",
		"settlements": "https://api.forte.net/v3/transactions/trn_63f475e1-d468-4239-b795-cb18fcd1f698/settlements",
		"self": "https://api.forte.net/v3/transactions/trn_63f475e1-d468-4239-b795-cb18fcd1f698"
	   }
	   },
		"event_id": "evt_IO-4Mw9PYEyipIgkNty2vw",
		"source": "ForteCO",
		"type": "transaction.sale",
		"environment": "live"
	}

In addition to credit card service fees defined by your configuration, Checkout also supports the Visa Tax Program. You can process VISA debit card transactions via manual entry, tokens, schedules, or using credit card readers, including EMV-enabled terminals. Checkout automatically detects VISA Debit cards when you use manual entry (swipe=false) or credit card swipers (swipe=true, swipe=edynamo). However, to process Visa debit transactions using an EMV Verifone terminal, you must pass the swipe=EMV-1 parameter and the debit_card=true parameter to ensure Checkout charges the correct $3.95 service fee. If you pass debit_card=false Checkout charges the default credit card service fee. If you leave the debit_card parameter empty, checkout allows the cashier or user to manually indicate whether they are presenting a VISA debit card by clicking a box.

Using Point-of-Sale Devices

If the swipe parameter is set to true (see Coding the Button), Forte provides the user a button to not swipe if the merchant does not have available hardware. If swipe=EMV-1 in the button code and you have the Device Handler installed, Forte Checkout supports the V400C in hybrid mode for EMV card reading on Sale and Auth transactions.

Checkout supports the following types of credit card POS devices for ad-hoc and scheduled payments:

• Dynamag #21073062 v.1

• eDynamo #21079802

If swipe=edynamo, then the connection_type parameter is required. The eDynamo swiper supports both EMV and card swipes.

Creating EMV-Compliant Receipts

Merchants must create EMV-compliant receipts for all EMV sale and authorization transactions. The data required to print the receipt can be found in the transaction response data from the Forte Checkout callback (items with angle brackets contain the callback field name, e.g., <terminal_number>). The fields listed below are minimum requirements, but formatting is allowed.

Receipt Format

Callback Response Field or Description

Sale

Transaction Type

CSG Forte

Your Business Name

500 West Bethany, Suite 200
Allen, TX 75013

Your Business Address

866-290-5400

Your Business Phone

9/9/2019 8:10am

The Local Date and Time of the Transaction

Merchant ID: 173185

Your Forte Merchant ID/Location

Terminal: B43A775

<terminal_number>

Card Type: VISA

<method_used>

Auth Code: 123456

<authorization_code>

Acct No: *************8569

<last_4>

Amount: 10.81

<total_amount>

Transaction ID: 8b0a7b87-09a2-4cb8-a9ea-545881ce80c4

<trace_number>

Approved

<response_description>

Application: Capital One

<emvReceiptData.application_label>

Entry Mode: Chip

<emvReceiptData.entry_mode>

CVM: Sign

<emvReceiptData.CVM>

AID: A0000000041010

<emvReceiptData.AID>

TVR: 0000008000

<emvReceiptData.TVR>

IAD: 0110606001220000AAC1000

<emvRceiptData.IAD>

TSI: E800

<emvReceiptData.TSI>

ARC: 01

<emvReceiptData.ARC>

x_______________________________________________
                                        Signature

A Signature Line for the Customer

Understanding Errors

The following table details potential errors you could encounter in Checkout.

Error Message

"Routing number is invalid."

"The parameter version_number is required."

"Email address is invalid."

"State is not valid."

"Invalid authentication."

"No allowed_method is available."

"Invalid parameter api_access_id."

"The browser you are using is not supported. Please download the latest version of your browser to use Checkout."

"The parameter api_access_id is required."

"The browser you are using is not supported. Checkout supports the latest versions of the following browsers: Internet Explorer, Firefox, Chrome, and Safari."

"Please either disable compatibility view or upgrade your browser to proceed."

"Scheduled transactions are not allowed for service fee merchants."

"Invalid parameter schedule_quantity: "______."

"Invalid parameter schedule_continuous: "______", Use true/false."

"Invalid schedule_quantity for continuously scheduled transaction."

"Invalid parameter schedule_frequency: "______". Use weekly, bi-weekly, monthly, bi-monthly, quarterly, semi-annually, annually. Use 0 for single future transaction."

"Invalid schedule_quantity for one-time future scheduled transaction."

"Invalid schedule_continuous for one-time future scheduled transaction."

"The parameter schedule_start_date must be a future date."

"Invalid parameter schedule_start_date: "______."

"The total_amount passed cannot be used with a method of schedule."

"Invalid parameter total_amount for scheduled transaction: "______."

"The parameter utc_time is required."

"Scheduled transactions require either setting save_token=true or passing in customer/payment token."

"Invalid parameter save_token: "______." Use true/false."

"Invalid parameter swipe: "______." Use true false."

"Invalid parameter allowed_methods: "______." Use visa/mast/disc/amex/echeck."

"Invalid total_amount for scheduled transaction."

"No payment method is available for the scheduled transaction."

"No payment method is available."

"This paymethod_token is not allowed."

"Invalid parameter hash_method: "______." Use sha256."

"Invalid parameter method: "______." Use sale/schedule/token."

"Invalid parameter request_id: "______."

"The paymethod_token "______" does not exist."

"The customer_token "______" does not exist."

"The paymethod_token "______" is invalid: it does not belong to the customer."

Troubleshooting FAQs

This can occur if the client blocks the following URL: checkout.forte.net. To ensure you've included this URL in your code, open the network console from the browser to verify the javascript loads correctly and check to see if you've included the following lines in the <Head> section of the html page.

				
					<script type="text/javascript" src="https://checkout.forte.net/v1/js"></script>

Forte Checkout is not supported with Internet Explorer. Please refer to Browser Compatibility section for more information on supported browsers

Yes, but this depends on the technology with which you will be using Checkout. Forte recommends either a jquery validation plugin or an angular custom directive to validate data in your payment form.

Yes. Forte Checkout supports both US and Canadian transaction processing. However, Canadian merchants must be set up with a Canadian Processor. Contact Customer Service for more information. Additionally, when configured with Canadian ACH, a routing number can be entered as eight digits as it appears on the financial institution's Magnetic Ink Character Recognition (MICR) code. Forte Checkout displays the right financial institution based on the entry. Three-digit of the code represent the financial institution and five-digit on the code identify the branch of the institution.

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