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REST API | Visa Platform Connect

Required Fields for Performing an AFT

These fields are required in a request for an authorization for an AFT:
clientReferenceInformation.code
orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
The
orderInformation.amountDetails.totalAmount
 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.
orderInformation.billTo.address1
orderInformation.billTo.country
orderInformation.billTo.email
orderInformation.billTo.firstName
orderInformation.billTo.lastName
orderInformation.billTo.locality
orderInformation.billTo.postalCode
paymentInformation.card.expirationMonth
paymentInformation.card.expirationYear
paymentInformation.card.number