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invoiceHeader_businessApplicationID

Type of transaction.
This field is a
pass-through
, which means that the value is not verified or modified in any way before it is sent to the processor.
You can provide a business application ID in this field or in your account. When a request includes this field, the value in the field overrides the information in your account. Call customer support to update your account information.
Visa Platform Connect
The value for this field corresponds to the following data in the TC 33 capture file:
  • Record: CP01 TCR8
  • Position: 108-109
  • Field: Business Application Identifier (BAI)
Non-Payouts Transactions
Possible values:
  • AA
    : Account to account.
  • BB
    : Business to business.
  • BI
    : Bank-initiated money transfer.
  • BP
    : Non-card bill payment.
  • CB
    : Consumer Bill Payment.
  • CC
    : Cash claim.
  • CI
    : Cash in.
  • CO
    : Cash out.
  • CP
    : Card bill payment.
  • FD
    : Funds disbursement (general), including:
    • Commission payments
    • Digital goods or games
    • Insurance payments
    • Loan disbursements
    • Lottery payouts
    • Shared economy
    • Non-government-initiated tax refund services such as tax preparation businesses
  • GD
    : Government disbursement, including:
    • Government-initiated tax refunds
    • Government benefit and welfare disbursements
  • GP
    : Gambling payout other than online gambling.
  • LO
    : Loyalty credits and rebates (not supported in European systems).
  • MA
    : Mobile air time payment.
  • MD
    : Merchant disbursement (acquirers or aggregators settling to merchants).
  • MI
    : Merchant-initiated money transfer.
  • MP
    : Face-to-face merchant payment.
  • OG
    : Online gambling payout.
  • PD
    : Payroll pension disbursement.
  • PG
    : Payment to government.
  • PP
    : Person to person.
  • PS
    : Payment for goods and services (general).
  • RP
    : Request to pay.
  • TU
    : Top-up for enhanced prepaid loads.
  • WT
    : Wallet transfer.
Barclays
,
FDC Compass
, and
Visa Platform Connect
 Payouts Transactions
Possible values:
  • BB
    : Business to business.
  • CB
    : Consumer bill payment.
  • FD
    : Funds disbursement (general), including:
    • Commission payments
    • Digital goods or games
    • Insurance payments
    • Loan disbursements
    • Lottery payouts
    • Shared economy
    • Non-government-initiated tax refund services such as tax preparation businesses
  • GD
    : Government disbursement, including:
    • Government-initiated tax refunds
    • Government benefit and welfare disbursements
  • GP
    : Gambling payout other than online gambling.
  • LO
    : Loyalty credits and rebates (not supported in European systems).
  • MD
    : Merchant disbursement (acquirers or aggregators settling to merchants).
  • OG
    : Online gambling payout.
  • PD
    : Payroll pension disbursement.
  • WT
    : Wallet transfer.
Additional values for Payouts transactions on the
Visa Platform Connect
Possible values:
  • PP
    : Person to person.
  • RP
    : Request to pay.
Chase Paymentech Solutions
 Payouts Transactions
Possible values:
  • PP
    : Person to person.
  • WT
    : Wallet transfer.
Account Funding Transactions (AFT) only
Set
processingInformation.authorizationOptions.aftIndicator
 field to
true
 to process
Payouts
 AFTs for Visa and Mastercard.
You must receive prior approval from your processor before processing AFTs. Contact your processor to participate in AFT services.
Barclays
 for Mastercard and Visa AFTs
For Mastercard, the
recipientInformation.accountType
 value must be the same the
processingInformation.businessApplicationId
 value.
Possible values for Mastercard:
  • AA
    : Account to account. The
    recipient_accountType
     value must be either
    01
    ,
    02
    ,
    03
     or
    06
    .
  • FT
    : Funds transfer where OCT not available. The
    recipient_accountType
     value must be either
    00
    ,
    01
    ,
    02
    ,
    03
     or
    06
    .
  • PD
    : Payroll disbursement. The
    recipient_accountType
     value must be
    03
    .
  • TU
    : Top Up: Prepaid load. The
    recipient_accountType
     value must be either
    01
    ,
    02
    ,
    03
     or
    06
    .
  • WT
    : Wallet transfer. The
    recipient_accountType
     value must be either
    00
    ,
    01
    ,
    02
    ,
    03
    ,
    06
     or absent.
Possible values for Visa:
  • AA
    : Account to account.
  • FD
    : Funds disbursement, e.g. insurance payout.
  • FT
    : Funds transfer where OCT not available.
  • PD
    : Payroll disbursement.
  • TU
    : Top Up: Prepaid load.
  • WT
    : Wallet transfer.
FDC Nashville Global
 for Mastercard and Visa AFTs
Visa will not reject transactions for any possible values, however, the acquirer will only support the values specified below.
Possible values for Mastercard:
  • AA
    : Account to account.
  • BB
    : Business to business.
  • CO
    : Cash out.
  • CP
    : Card bill payment.
  • MD
    : Merchant disbursement (acquirers or aggregators settling to merchants).
  • PP
    : Person to person.
  • WT
    : Wallet transfer.
Possible values for Visa:
  • AA
    : Account to account.
  • BI
    : Money transfer (bank-initiated).
  • CB
    : Consumer bill payment.
  • FT
    : Funds transfer.
  • PP
    : Person to person.
  • TU
    : Top Up: Prepaid load.
  • WT
    : Wallet transfer.
LloydsTSB Cardnet International
 and
First Data Merchant Solutions
 for Mastercard and Visa AFT
Possible values:
  • AA
    : Account to account.
  • BI
    : Money transfer (bank-initiated).
  • FD
    : Funds disbursement, e.g. insurance payout.
  • FT
    : Funds transfer.
  • PD
    : Payroll disbursement.
  • PP
    : Person to person.
  • TU
    : Top Up: Prepaid load.
  • WT
    : Wallet transfer.
Streamline
 for Mastercard and Visa AFTs
Possible values:
  • AA
    : Account to account.
  • FD
    : Funds disbursement, e.g. insurance payout.
  • FT
    : Funds transfer.
  • PD
    : Payroll disbursement.
  • PP
    : Person to person.
  • TU
    : Top Up: Prepaid load.
  • WT
    : Wallet transfer.

Specifications

  • Data Type:
     String
  • Data Length:
     2

Mapping Information

  • REST API Field:
    processingInformation.businessApplicationId
  • SCMP API Field:
    business_application_id
  • Simple Order API Field:
    invoiceHeader_businessApplicationID