octService_serviceProviderName

Name of the transfer service provider.

This field is available only on the

Visa Platform Connect

processor.

With Mastercard payment cards, the value for this field corresponds to this data in the TC 33 capture file:

Records: CP12 TCR2, TCR3, TCR4
Field: Gateway Data

This field is required for

Payouts

original credit transaction (OCT) service requests from these types of merchants:

Merchants who are payment facilitators.
Merchants who want OCT processing to be deferred to a specified date and time.

To support Visa Direct transactions in Original Credit Transactions destined to issuers in Australia or Canada, you must include additional merchant address data in the authorization request:

Field 43—Card Acceptor Name/Location
Field 59—National Point-of-Service Geographical Data
Field 104, Usage 2—Transaction-Specific Data in TLV format, Dataset ID 56—Additional Acceptance Information, Tag 81—Acceptor Legal Business Name

To process Faster Refund Original Credit Transactions (OCTs) in AP and the EU, include these fields in the request:

Transaction Type
Record: Field 3
Positions: 1-2
Transaction Amount
Record: Field 4
Card Acceptor Name or Location
Record: Field 43
Transaction Identifier
Record: Field 62.2 (in bitmap format)
Message Reason Code
Record: Field 63.3
Acceptor Legal Business Name
Record: 104, Usage 2—Transaction-Specific Data (in TLV format)
Dataset ID: 56
Tag: 81
Business Application Identifier (BAI)
Record: 104, Usage 2—Transaction-Specific Data (in TLV format)
Dataset ID: 57
Tag: 01
Visa Merchant Identifier
Record: 126.5