aggregatorInformation. serviceProvidername

Name of the transfer service provider.
This field is available only on the
Visa Platform Connect
With Mastercard payment cards, the value for this field corresponds to this data in the TC 33 capture file:
  • Records: CP12 TCR2, TCR3, TCR4
  • Field: Gateway Data
This field is required for
original credit transaction (OCT) service requests from these types of merchants:
  • Merchants who are payment facilitators.
  • Merchants who want OCT processing to be deferred to a specified date and time.
To support Visa Direct transactions in Original Credit Transactions destined to issuers in Australia or Canada, you must include additional merchant address data in the authorization request:
  • Field 43—Card Acceptor Name/Location
  • Field 59—National Point-of-Service Geographical Data
  • Field 104, Usage 2—Transaction-Specific Data in TLV format, Dataset ID 56—Additional Acceptance Information, Tag 81—Acceptor Legal Business Name
To process Faster Refund Original Credit Transactions (OCTs) in AP and the EU, include these fields in the request:
  • Transaction Type
    • Record: Field 3
    • Positions: 1-2
  • Transaction Amount
    • Record: Field 4
  • Card Acceptor Name or Location
    • Record: Field 43
  • Transaction Identifier
    • Record: Field 62.2 (in bitmap format)
  • Message Reason Code
    • Record: Field 63.3
  • Acceptor Legal Business Name
    • Record: 104, Usage 2—Transaction-Specific Data (in TLV format)
    • Dataset ID: 56
    • Tag: 81
  • Business Application Identifier (BAI)
    • Record: 104, Usage 2—Transaction-Specific Data (in TLV format)
    • Dataset ID: 57
    • Tag: 01
  • Visa Merchant Identifier
    • Record: 126.5


  • Data Type:
  • Data Length:

Mapping Information

  • REST API Field:
  • SCMP API Field:
  • Simple Order API Field: