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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.
For Account Funding Transactions (AFTs), the value for this field is the account number of the recipient account being funded. Include this tag only if either
sender_referenceNumber
 or
sender_accountNumber
 is present. If you do not include this tag,
sender_referenceNumber
 must be present and contain a reference number for the recipient account.
In cross-border AFTs, include the account number of the recipient account being funded. This requirement applies specifically to cross-border money transfer AFTs.
Domestic AFTs are optional.
For Europe Domestic and intra-EEA cross-border transactions, include the recipient account number in domestic and intra-EEA money transfer AFTs.
This field is available only for these processors:
  • Barclays
  • Chase Paymentech Solutions
  • 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 the
ccCreditService_refundReason
 field to
pow
), you can use this field if you need to provide your merchant account number to process a Mastercard Payment of Winnings
stand-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