Allows a merchant to query the payment gateway and receive a copy of the gateway's current key-exchange and signature certificates. Batch administration.
Table 17.3 SET Transaction Types Cardholder registration
Cardholders must register with a CA before they can send SET messages to merchants.
Merchant registration
Merchants must register with a CA before they can exchange SET messages with customers and payment gateways.
Purchase request
Message from customer to merchant containing OI for merchant and PI for bank.
Payment authorization
Exchange between merchant and payment gateway to authorize a given amount for a purchase on a given credit card account.
Payment capture
Allows the merchant to request payment from the payment gateway.
Certificate inquiry and status If the CA is unable to complete the processing of a certificate request quickly, it will send a reply to the cardholder or merchant indicating that the requester should check back later. The cardholder or merchant sends the Certificate Inquiry message to determine the status of the certificate request and to receive the certificate if the request has been approved. Purchase inquiry
Allows the cardholder to check the status of the processing of an order after the purchase response has been received. Note that this message does not include information such as the status of back ordered goods, but does indicate the status of authorization, capture and credit processing.
Authorization reversal
Allows a merchant to correct previous authorization requests. If the order will not be completed, the merchant reverses the entire authorization. If part of the order will not be completed (such as when goods are back ordered), the merchant reverses part of the amount of the authorization.
Capture reversal
Allows a merchant to correct errors in capture requests such as transaction amounts that were entered incorrectly by a clerk.
Credit
Allows a merchant to issue a credit to a cardholder’s account such as when goods are returned or were damaged during shipping. Note that the SET Credit message is always initiated by the merchant, not the cardholder. All communications between the cardholder and merchant that result in a credit being processed happen outside of SET.
Credit reversal
Allows a merchant to correct a previously request credit.
Payment gateway certificate Allows a merchant to query the payment gateway and receive a request copy of the gateway’s current key-exchange and signature certificates. Batch administration
Allows a merchant to communicate information to the payment gateway regarding merchant batches.
Error message
Indicates that a responder rejects a message because it fails format or content verification tests.
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