installment_paymentType
Payment plan for installments.
This field is available only for installment payments on the
Visa Platform Connect
processor. Possible values for a standing-instruction (SI) merchant-initiated transaction (MIT) with
Diners Club or Mastercard in India or with an India-issued card:
- 1: SI with a fixed amount.
- 2: SI with a maximum amount.
- 3: Other kind of SI.
Possible values for other kinds of installment payments:
- 0(default): Regular installment. This value is not allowed for airline transactions.
- 1: Installment payment with down payment.
- 2: Installment payment without down payment. This value is supported only for airline transactions.
- 3: Installment payment. Down payment and boarding fee will follow. This value is supported only for airline transactions.
- 4: Down payment only. Regular installment payment will follow.
- 5: Boarding fee only. This value is supported only for airline transactions.
Brazil
In Brazil, this field is available only for installment payments with Visa.
The value for this field corresponds to the following data in the TC 33 capture file:
- Record: CP07 TCR1
- Position: 9
- Field: Merchant Installment Supporting Information
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.India
In India, this field is available only for standing-instruction MITs.
Rest of World
In all countries except Brazil, Croatia, Georgia, and Greece, this field is available only
for installment payments with Mastercard.
The value for this field corresponds to the following data in the TC 33 capture file:
- Record: CP01 TCR5
- Position: 35-37
- Field: Installment Payment Number
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.Specifications
- Data Type:String
- Data Length:1
Mapping Information
- REST API Field:installmentInformation.paymentType
- SCMP API Field:installment_payment_type
- Simple Order API Field:installment_paymentType