Response Description
After a merchant has posted RIS information to Kount, a key-value pair string will be returned back to the merchant. The RIS response format will be the same that was specified in the RIS request, with the default being named pairs. Each data field must be invoked by getter methods on the Response object from the SDK. The merchant can then use the RIS response to automate the order management process by keying off of the AUTO field and can utilize any of the additional data returned for internal processing.
An important use of the RIS response is the ability to view any warnings or errors that were made during the RIS post from the merchant. All warnings will be displayed in the response and if errors do occur the RIS response will be returned with a MODE = E. More information on warnings and errors can be found at the Troubleshooting section.
If Kount Data Collector was used to collect customer information, the KAPT field can be checked to determine if this process was successful. KAPT = Y means successful, KAPT = N means the process was unsuccessful.
- Check the Advanced wiki page for detailed information on request parameters and SDK usage.
