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senderInformation. countryCode

Country of sender.
For a
Funds Disbursement
, the value is the country of the originator sending the funds disbursement. Always use the ISO-3166 format. See ISO Standard Country Codes.
This field is available only on these processors:
  • Barclays
  • First Data Merchant Solutions
  • FDC Compass
  • FDC Nashville Global
  • LloydsTSB Cardnet International
  • Streamline
  • Visa Platform Connect
Barclays
For Mastercard Payment of Winnings (indicated when you set the
processingInformation.refundOptions.reason
 field to
pow
), the merchant country in your merchant configuration on the
Cybersource
 platform is used by default as your default country code in a Mastercard Payment of Winnings
credit
 request. You can use this field to override the default setting.
When processing Account Funding Transactions (AFT) with Visa, enter a valid two or three character country code.
First Data Merchant Solutions
 and
LloydsTSB Cardnet International
Required with Visa for AFTs.
FDC Nashville Global
Required with Visa AFTs into and out of Canada.
Values without special characters or spaces will be rejected for AFTs.

Specifications

  • Data Type:
     String
  • Data Length:
     2
    • Barclays
      : 2 or 3
    • FDC Nashville Global
      : 2 for US or Canada. Not required for all other countries.
    • First Data Merchant Solutions
      : 3
    • LloydsTSB Cardnet International
      : 3
    • Streamline
      : 3

Mapping Information

  • REST API Field:
    senderInformation.countryCode
  • SCMP API Field:
    sender_country
  • Simple Order API Field:
    sender_country