invoiceHeader_submerchantCountry

Sub-merchant’s country.
Use the two-character ISO country code.
Barclays
For marketplace transactions, include this field and the
invoiceHeader_merchantDescriptorCountry
 field in the transaction request. The marketplace is the merchant, and the retailer is the sub‑merchant. When the field values do not match, the transaction is identified as a foreign retail transaction to the acquirer and the merchant can verify them in the
Business Center
 on the transactions details page.
Chase Paymentech Solutions
This field is available only for Payouts transactions. It is not supported for standard credit card transactions.
FDC Compass
This value must consist of only uppercase letters.
Visa Platform Connect
The value for this field does not map to the TC 33 capture file.

Specifications

  • Data Type:
     String
  • Data Length:
     3

Mapping Information

  • REST API Field:
    aggregatorInformation.subMerchant.country
  • SCMP API Field:
    submerchant_country
  • Simple Order API Field:
    invoiceHeader_submerchantCountry