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 UnionPayCard Transactions onChina 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 isD, the e-commerce indicator and CAVV fields must be included in the authorization request.When the value isC,F, orI, the card verification number, expiration month, and expiration year fields must be included in the authorization request. - CieloandComercio LatinoCredit Card Transactions
- On these processors, this field is available only for authorizations. Possible values:
- CR: Credit card
- DB: Debit card
- Visa Platform ConnectCredit Card Transactions
- For combo card transactions with Mastercard in Brazil, the field isalso available.paymentInformation.card.useAsorpaymentInformation.card.sourceAccountTypefields arePossible 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 toCybersource. 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