Activate Request

You must structure an Activate request as shown in the following examples. The structure of the request is identical for either an Online or a Batch submission.

<activate id="Activate Id" reportGroup="iQ Report Group" customerId="Customer Id">

  <orderId>Order Id</orderId>

  <amount>Activation Amount</amount>

  <orderSource>Order Entry Source</orderSource>

  [ <card> | <virtualGiftCard> ]

</activate>

Example:  Activate Request - Gift Card

<cnpOnlineRequest version="12.0" xmlns="http://www.vantivcnp.com/schema" merchantId="100">

  <authentication>

    <user>User Name</user>

    <password>Password</password>

  </authentication>

  <activate id="834262" reportGroup="ABC Division" customerId="038945">

    <orderId>65347567</orderId>

    <amount>40000</amount>

    <orderSource>ecommerce</orderSource>

    <card>

      <type>GC</type>

      <number>9000000000000001</number>

    </card>

  </activate>

</cnpOnlineRequest>

Example:  Activate Request - Virtual Gift Card

<cnpOnlineRequest version="12.0" xmlns="http://www.vantivcnp.com/schema" merchantId="100">

  <authentication>

    <user>User Name</user>

    <password>Password</password>

  </authentication>

  <activate id="834262" reportGroup="ABC Division" customerId="038945">

    <orderId>65347567</orderId>

    <amount>40000</amount>

    <orderSource>ecommerce</orderSource>

    <virtualGiftCard>

      <accountNumberLength>16</accountNumberLength>

      <giftCardBin>900000</giftCardBin>

    </virtualGiftCard>

  </activate>

</cnpOnlineRequest>