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For merchants using the standard interface, the following parameters are included in the string:

Merchant _ ID ; OrderNumber ; OrderAmount ; OrderCurrency

If the merchantuses any additional parameters, then the string is generated according to the following rules:

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1. OrderMaxPoints parameter is transferred in the order with a non-zero value. In this case, the string will look like this:

Merchant_ID;OrderNumber;OrderAmount;OrderCurrency;OrderMaxPoints

2.  CustomerNumber CustomerNumber parameter is transferred in the order with a non-zero value. In this case, the string will look like this:

Merchant_ID;OrderNumber;OrderAmount;OrderCurrency;CustomerNumber

3. OrderMaxPoints parameter is transferred in the order with a zero value and Disable3DS parameter is transferred in the order with a non-zero value. In this case, the string will look like this:

Merchant_ID;OrderNumber;OrderAmount;OrderCurrency;Disable3DS