These fields are required in a request for an authorization for an AFT:
aft_indicator
Set this field to
true
.
billTo_city
Required except when your account is configured for relaxed requirements for address data and expiration date.
billTo_country
Required except when your account is configured for relaxed requirements for address data and expiration date.
billTo_email
Required except when your account is configured for relaxed requirements for address data and expiration date.
billTo_firstName
Required except when your account is configured for relaxed requirements for address data and expiration date.
billTo_lastName
Required except when your account is configured for relaxed requirements for address data and expiration date.
billTo_postalCode
Required when the billing country is the U.S. or Canada except when your account is configured for relaxed requirements for address data and expiration date.
billTo_state
Required when the billing country is the U.S. or Canada except when your account is configured for relaxed requirements for address data and expiration date.
billTo_street1
Required except when your account is configured for relaxed requirements for address data and expiration date.
card_accountNumber
card_expirationMonth
Required except when your account is configured for relaxed requirements for address data and expiration date.
card_expirationYear
Required except when your account is configured for relaxed requirements for address data and expiration date.
ccAuthService_run
Set this field to
true
.
merchantID
merchantReferenceCode
purchaseTotals_currency
purchaseTotals_grandTotalAmount
Either
purchaseTotals_grandTotalAmount
 or
item_#_unitPrice
 must be included in the request.
Maximum amount per customer account in one day: 10,000 USD.
Maximum amount per customer account in seven days: 25,000 USD.
Maximum amount per customer account in thirty days: 50,000 USD.