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Required Fields for a Dual-Message AFT with Visa Secure Request

These fields are required to process a dual-message AFT with Visa Secure request:

aft_indicator
authService_purposeOfPayment
aft_foreignExchangeFee
billTo_city
billTo_country
billTo_email
billTo_firstName
billTo_lastName
billTo_phoneNumber
billTo_postalCode
billTo_state
billTo_street1
billTo_street2
billTo_street3
card_accountNumber
card_cardType
card_cvNumber
card_expirationMonth
card_expirationYear
ccAuthService_aggregatorName
ccAuthService_captureDate
ccAuthService_cavv
ccAuthService_commerceIndicator
ccAuthService_xid
ccAuthService_initiatorType
invoiceHeader_businessApplicationId
invoiceHeader_invoiceNumber
invoiceHeader_merchantDescriptor
invoiceHeader_merchantDescriptorState
invoiceHeader_merchantDescriptorStreet
invoiceHeader_merchantVATRegistrationNumber
merchantID
merchantReferenceCode
purchaseTotals_currency
purchaseTotals_grandTotalAmount
purchaseTotals_invoiceAmount
recipient_accountId
recipient_accountType
recipient_address
recipient_address2
recipient_buildingNumber
recipient_city
recipient_country
recipient_firstName
recipient_lastName
recipient_middleName
recipient_postalCode
recipient_streetName
sender_accountNumber
sender_address
sender_city
sender_country
sender_firstName
sender_identificationNumber
sender_lastName
sender_middleName
sender_name
sender_personalIdType
sender_referenceNumber
sender_sourceOfFunds
sender_state
sender_type
subsequentAuthStoredCredential
surchargeAmount
surchargeSign

Related Information

Simple Order API Field Reference Guide