Required Fields for Performing an OCT

These fields are required in a request for an OCT:

card_accountNumber: Not required when you are using a customer token.
card_expirationMonth: Not required when you are using a customer token.
card_expirationYear: Not required when you are using a customer token.
invoiceHeader_businessApplicationID: Not required when your account includes this value.
invoiceHeader_merchantDescriptorCity: Set this field to
Visa Direct
.
invoiceHeader_merchantDescriptorCountry: Required for merchant-defined deferral of Payouts OCT processing. Otherwise, optional.
invoiceHeader_merchantDescriptorPostalCode: Required for merchant-defined deferral of Payouts OCT processing. Otherwise, optional.
invoiceHeader_merchantVATRegistrationNumber: Required only in Latin America.
merchantID
merchantReferenceCode
octService_purposeOfPayment: Optional for India. For more information, contact your Cybersource technical account manager.
octService_run: Set this field to
true
.
octService_serviceProviderName: Required for merchant-defined deferral of Payouts OCT processing. Otherwise, optional.
purchaseTotals_currency
purchaseTotals_grandTotalAmount: Cannot exceed 50,000 USD.
recipient_address: Required for cross-border transactions into and out of Canada. Otherwise, optional.
recipient_city: Required for cross-border transactions into and out of Canada. Otherwise, optional.
recipient_country: Required for cross-border transactions into and out of Canada. Otherwise, optional.
recipient_firstName
recipient_lastName
recipient_postalCode: Required for cross-border transactions into and out of Canada. Otherwise, optional.
sender_accountNumber: Required for Mastercard transactions.
sender_sourceOfFunds
sender_state: Required when the sender country is the U.S. or Canada.