Required Fields for Performing an AFT with Mastercard

clientReferenceInformation.code

orderInformation.amountDetails.currency

orderInformation.amountDetails.totalAmount

orderInformation.billTo.address1

orderInformation.billTo.country

orderInformation.billTo.firstName

orderInformation.billTo.lastName

orderInformation.billTo.locality

orderInformation.billTo.postalCode

paymentInformation.card.expirationMonth

paymentInformation.card.expirationYear

paymentInformation.card.number

paymentInformation.card.securityCode

paymentInformation.card.type

processingInformation.authorizationOptions.aftIndicator

Set to

true

.

processingInformation.businessApplicationId

These are the values when using a Mastercard card type. The

recipientInformation.accountType

field must align with Business Application Identifier value.

AA
: Account-to-account, sender and recipient are the same person.
recipientInformation.accountType
must be either 01, 02, 03 or 06
FT
: Funds transfer where OCT not available. The
recipientInformation.accountType
must be either 00, 01, 02, 03 or 06.
PD
: Payroll disbursement. The
recipientInformation.accountType
field must be 03.
TU
: Top up - prepaid load. The
recipientInformation.accountType
field must be either 01, 02, 03 or 06.
WT
: When AFT is used to fund a staged digital wallet. The
recipientInformation.accountType
must be either 00, 01, 02, 03, 06 or absent.

recipientInformation.accountId

recipientInformation.accountType

Only these codes are permitted with Mastercard:

00: Other
01: Routing transit number (RTM) and bank account
02: IBAN
03: Card account
06: Bank account number (BAN) and Bank identification number code (BIC)

recipientInformation.address1

recipientInformation.country

recipientInformation.firstName

senderInformation.address1

senderInformation.firstName

senderInformation.lastName

Related Information

REST API Field Reference Guide