- Introduction to Payments
- Standard Payment Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- No-Show Transactions
- Installment Payments
- Recurring Payments
Marketplace Authorizations with Foreign Retailers
Visa Platform Connect
requires marketplaces to identify foreign retail
transactions when the marketplace and issuer are in the European Economic Area (EEA),
the U.K., and Gibraltar and the retailer is in a different country. For marketplace
transactions, the marketplace is the merchant and the retailer is the sub-merchant.
Marketplace foreign retail transactions are identified in the Business Center
on the transactions details page. This feature is intended for captures. You can include this information in an authorization, but this is not the preferred method. The capture request data overrides the authorization
request data.
Fields Specific to this Use Case
These fields are required for this use case:
- invoiceHeader_merchantDescriptorCountry
- Set this value to the marketplace country.
- invoiceHeader_submerchantCountry
- Set this value to the retailer country.
Endpoint
Set the
ccAuthService_run
field to
true
.Send the request to
https://ics2ws.ic3.com/commerce/1.x/transactionProcessor
.