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REST API

paymentInformation. card.sourceAccountType

Flag that specifies the type of account associated with the card.
This field is available only for the
China UnionPay
,
Cielo
,
Comercio Latino
, and
Visa Platform Connect
 processors.
The cardholder provides this information during the payment process.
This field is required for transactions with Brazilian-issued cards.
Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. It is strongly recommended that you include this field for combo card transactions.
China UnionPay
Card Transactions on
China UnionPay
This field is available only for China UnionPay card transactions. Possible values:
  • C
    : Domestic credit card.
  • D
    : Domestic debit card.
  • F
    : International credit card.
  • I
    : International debit card.
When the value is
D
, the e-commerce indicator and CAVV fields must be included in the authorization request.
When the value is
C
,
F
, or
I
, the card verification number, expiration month, and expiration year fields must be included in the authorization request.
Cielo
 and
Comercio Latino
 Credit Card Transactions
On these processors, this field is available only for authorizations. Possible values:
  • CR
    : Credit card
  • DB
    : Debit card
Visa Platform Connect
 Credit Card Transactions
For combo card transactions with Mastercard in Brazil, the field is
paymentInformation.card.useAs
or
paymentInformation.card.sourceAccountType
 fields are
 also available.
Possible values:
  • CH
    : Checking account
  • CR
    : Credit card account
  • LI
    : Line of credit or credit portion of combo card
  • PP
    : Prepaid card or prepaid portion of combo card
  • SA
    : Savings account
  • UA
    : Universal account
The value for this field corresponds to the following data in the TC 33 capture file:
  • Record: CP07 TCR0
  • Positions: 42-43
  • Field: Account Selection
The TC 33 capture file contains information about the payments and credits that a merchant submits to
Cybersource
. The processor creates the TC 33 capture file at the end of the day and sends it to the merchant’s acquirer. The acquirer uses this information to facilitate end-of-day clearing processing with payment networks.
If
paymentInformation.card.useAs
 is set to
credit/debit
 and there is a value in the
paymentInformation.card.sourceAccountType
 field, the value in the
paymentInformation.card.SourceAccountType
 field takes precedence.
If
paymentInformation.card.useAs
 is set to
CR/DB
 and there is a value in the field, the value in the
paymentInformation.card.useAs
 field takes precedence.

Specifications

  • Data Type:
     String
  • Data Length:
     2

Mapping Information

  • REST API Fields:
    • paymentInformation.card.useAs
    • paymentInformation.card.sourceAccountType
  • SCMP API Field:
    override_payment_method
  • Simple Order API Fields:
    • ccAuthService_overridePaymentMethod
    • ccCreditService_overridePaymentMethod
    • pinDebitCreditService_overridePaymentMethod