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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
- TheorderInformation.amountDetails.totalAmountmust 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