Effective date:
October 18, 2024
Processor:
Visa Platform Connect
Regions:
Europe region
Services:
Authorization, Authorization Reversal, AFT, Credit, and OCT requests and responses
Feature
As of October 18th, 2024, acquirers and issuers that choose to accept the Workplace Benefits product must support the Benefit Program Product fields.
Issuers
Issuers in the Europe region that choose to offer the Workplace Benefit product must support the existing product identifier and the new processing logic applicable to the new product for prepaid domestic purchase transactions.
Acquirers
Acquirers in the Europe region that choose to accept the Workplace Benefit product must support the existing product ID value, and processing logic.
Acquirers must support the following fields in the capture file:
Benefit Program Product field:
  • Record: CP 07 TCR 9 - EU Specific processing
  • Positions 141-142
Benefit Administrator Id field:
  • Record: CP07 TCR 9 - EU Specific processing
  • Position: 143-151
Merchants
Merchants must include the benefit amount details in the request and response. Only valid values should be sent as any other value will be declined.
  • REST API:
    processingInformation.purchaseOptions.benefitAmount
  • SCMP API:
    benefit_amount
  • Simple Order API:
    benefit_amount
Merchants must include the benefit type details in the request and response.
  • REST API:
    processingInformation.purchaseOptions.benefitType
  • SCMP API:
    benefit_type
  • Simple Order API:
    benefit_type