sender_country

Country of sender.
For a
Funds Disbursement
, the value is the country of the originator sending the funds disbursement. Always use the ISO-3166 format. See ISO Standard Country Codes.
This field is available only on these processors:
  • Barclays
  • First Data Merchant Solutions
  • FDC Compass
  • FDC Nashville Global
  • LloydsTSB Cardnet International
  • Streamline
  • Visa Platform Connect
Barclays
For Mastercard Payment of Winnings (indicated when you set the
ccCreditService_refundReason
 field to
pow
), the merchant country in your merchant configuration on the
Cybersource
 platform is used by default as your default country code in a Mastercard Payment of Winnings
stand-alone credit
 request. You can use this field to override the default setting.
When processing Account Funding Transactions (AFT) with Visa, enter a valid two or three character country code.

Specifications

  • Data Type:
     String
  • Data Length:
     2
    • Barclays
      : 2 or 3
    • FDC Nashville Global
      : 2 for U.S. or Canada. Not required for all other countries.
    • First Data Merchant Solutions
      : 3
    • LloydsTSB Cardnet International
      : 3
    • Streamline
      : 3

Mapping Information

  • REST API Field:
    senderInformation.countryCode
  • SCMP API Field:
    sender_country
  • Simple Order API Field:
    sender_country