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sender_accountNumber
The account number of the entity funding the transaction. The value
for this field can be a payment card account number or bank account number.
This field is available only for these processors:
- Barclays
- FDC Compass
- FDC Nashville Global
- LloydsTSB Cardnet International
- First Data Merchant Solutions
- Streamline
- Visa Platform Connect
- Barclays
- For Mastercard Payment of Winnings (indicated when you set thefield toccCreditService_refundReasonpow), you can use this field if you need to provide your merchant account number to process a Mastercard Payment of Winningsstand-alone credit.
- FDC Nashville Global
- Required with Visa in the EU for Account Funding Transactions (AFT).
- Values without special characters or spaces will be rejected for AFTs.
Specifications
- Data Type:String with numbers only
- Data Length:20
- LloydsTSB Cardnet International: 33
- First Data Merchant Solutions: 33
Mapping Information
- REST API Field:senderInformation.account.number
- SCMP API Field:sender_account_number
- Simple Order API Field:sender_accountNumber