> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
> Use this file to discover all available pages before exploring further.
# ACI Configuration
| Payment Provider | Geographies | Currencies | Payment Methods | Retain Support | Automatic Chargeback Feed | Account Updater | API Version | Microservice? |
| - | - | - | - | - | - | - | - | - |
| ACI Speedpay Payment Provider | US | USD | \*\*Credit/Debit Cards -\*\**Yes* **SEPA DD**- *No* **Tokenized Credit Card**- *Yes* **Hosted Pages** - *No* **Alternative Payments** - *No* **Digital Wallets** - *No* | **Tokenized Credit Card** - *Yes* **Detokenize PAN** - *No* **Detokenize BIN**- *No* **Partial Auth** - *No* **Forced Deposit** - *No* | No | No | V1.3 | Yes |
## Required Merchant Information
\[
]\(../images/ACI.xlsx)
| Name | Expected Value | Value | Description |
| - | - | - | - |
| Aci:BILLER\_ID | Ex: 89621e07-0806-429f-89d9-359a6492caaa | | Merchant biller ID at ACI |
| Aci:TENANT\_ID\_AVS | Ex: c2e8d763-1903-4c95-b5de-4bd72306082b | | Required only for ACH (Not implemented yet) |
| Does provider need to whitelist IPs | No | | |
| Does merchant need to grant access to Vindicia | Yes | | Merchant account (Biller\_ID) need to grant access to Vindicia’s ACI service account CLIENT\_ID="api-vindicia" |
| Chargeback feed | No | | |
| Account Updater | No | | |
## Desired Merchant Configuration
No optional merchant config for ACI.
| Name | Value | Comments |
| - | - | - |
| N/A | N/A | |
* **[ACI Merchant Setup Instructions](../topics/aciConfiguration_r#)**
* **[ACI Detailed Information on Integration](../topics/aciConfiguration_r#)**
**Parent topic:**[Payment Provider Specific Configuration](../topics/PaymentProvidersSpecificConfiguration)
## ACI Merchant Setup Instructions
The following Instructions are written for Vindicia CTS and services delivery staff.
To configure a merchant to use ACI payment provider:
### Merchant Payment Providers
1. In Subscribe Portal 1.0, using you’re admin account, go to **Admin** > **Merchant Configurations**.
2. Select the relevant **Merchant** from the drop-down list.
3. Click **Edit Merchant Configurations**.
4. Enter the **Jira Ticket #** for configuring your merchant payment setup.
5. Add ACI to **Merchant Payment Providers**:
| Payment Provider Name | Account Number | PP Type | Active |
| - | - | - | - |
| Aci (1077) | \ | BRD(1) | 1 |
1. Select **Aci (1077)** as the payment provider and click **ADD**.
2. Leave **Account Number** blank.
3. Set **PP Type** as **BRD**.
4. Set **Active** to **1**.
### Routing Rule
1. Add a **Routing Rule** for ACI.
| Ordinal | Payment Provider | Value | Rule Method | Active |
| - | - | - | - | - |
| 1 | Aci (1077) | | default\_method(1) | 1 |
1. Select **Aci (1077)** as the payment provider and click **ADD**.
2. Add an **Ordinal** value of **1**.
3. Leave **Value** blank.
4. Add a **Rule Method** value of **default\_method(1)**.
5. Set **Active** to **1**.
**Note:** If the test payment provider is configured, set its **Active** value to **0**.
**Note:** If a merchant account is set up with several payment providers, the payment provider with highest **Ordinal** value has priority. If routing will be shared amongst payment providers, see [Configuration Method - Payment Providers Routing Rules](routingRulesAbout) for examples of possible configurations.
### Name/Value Pairs
Add the required configuration details in **Name/Value Pairs** for the ACI configuration.
**Note:** The **ID** is automatically generated and **Value** for each **Name/Value Pair** is unique and must be provided by the merchant. The following is an **example** of **Name/Value Pairs** for an ACI configuration.
| ID | Name | Value |
| - | - | - |
| 100012273 | Aci:BILLER\_ID | 89621e07-0806-429f-89d9-359a6492caaa |
| 100012274 | Aci:TENANT\_ID\_AVS | c2e8d763-1903-4c95-b5de-4bd72306082b |
**Parent topic:**[ACI Configuration](../topics/aciConfiguration_r#)
## ACI Detailed Information on Integration
Vindicia supports the following Payment Operations for ACI:
| Payment Operation | Yes/No | Notes |
| - | - | - |
| **Standard Implementation Features** | | |
| Verification (no Auth) | Yes | |
| Minimal Authorization (\$0) policies, by card type) | No | Not supported by provider |
| AVS check with standard result mapping | No | |
| CVV/CVN check with standard result mapping | No | |
| Support real-time authorization (stand-alone Auth) | No | |
| Void | No | |
| Conditional deposit (auth and capture combination) | No | |
| Capture (stand-alone capture) | No | |
| One-time transactions (real-time) | Yes | |
| Recurring transactions (flagged recurring) | Yes | |
| Refunds - Full | Yes | |
| Refunds - Partial | Yes | |
| 3DS | No | |
| CITMIT/Card On File | No | |
| Map error/response/result codes to standard actions (Success/Decline/Reject) | Yes | |
| **Special Implementation Features** | | |
| Implemented via Payments Microservice | Yes | |
| Retrieve and store paymentProcessorTransactionId | Yes | |
| Retrieve and store Extended Card/Auth Attributes | No | |
| Support tokenization (for Retain) | Yes | |
| Support BIN/Last-4/Expiry Retrieval from external Token | No | |
| Support detokenization (Subscribe retrieves full PAN/CC details | No | |
| Support Card Type identification (from BIN or API) | No | |
| Support Visa/general "Stored Credential" flags | No | |
| Account Updater/Amex Card refresher | No | |
| Automated/manual chargeback feed | No | |
| **Retain Support** | | |
| Support token as payment method | Yes | |
| Support detokenization to full PAN | No | |
| Support detokenization to get BIN | No | |
| Support Partial Authorization | No | |
| Support Balance Retrieval | No | |
| Support Forced Deposit | No | |
### Payment Provider Documentation
Link to docs: [https://aciww-production.apigee.io/explore-api-docs](https://aciww-production.apigee.io/explore-api-docs)
**Parent topic:**[ACI Configuration](../topics/aciConfiguration_r#)
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