invoiceHeader_submerchantId {#invoice-header-submerchant-id}
============================================================

ID that you assigned to the sub-merchant.

`FDC Compass`
:
This value must consist of uppercase letters.

`Chase Paymentech Solutions`
:
This field is available only for Payouts transactions. It is not supported for standard credit card transactions.

`Visa Platform Connect`
:
This field is required for the `Payouts` OCT service requests from merchants that are payment facilitators using `Visa Platform Connect`.
:
With American Express, the value of this field corresponds to the following data in the TC 33 capture file:

    * Record: CP01 TCRB
    * Position: 65-84
    * Field: American Express Seller ID

    With Mastercard and Visa, the value of this field corresponds to the following data in the TC 33 capture file:

    * Record: CP01 TCR6
    * Position: 117-131
    * Field: Sub-Merchant ID

`Visa Platform Connect`
:
This field is required in an authorization request message for Discover transactions.

Specifications {#invoice-header-submerchant-id_d913e108}
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* **Data Type:** String
* **Data Length:**
  * `Cielo`: 15
  * `FDC Nashville Global`: 14
  * `Getnet`: 15
  * `Rede`: 15
  * `Visa Platform Connect`: American Express: 20, Mastercard and Visa: 15
  * All other processors: 20

Mapping Information {#invoice-header-submerchant-id_d913e159}
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* **REST API Field:** aggregatorInformation.subMerchant.id
* **SCMP API Field:** submerchant_id
* **Simple Order API Field:** invoiceHeader_submerchantID