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 thefield toccCreditService_refundReasonpow), the merchant country in your merchant configuration on theCybersourceplatform is used by default as your default country code in a Mastercard Payment of Winningsstand-alone creditrequest. 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