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
.
merchantID
merchantReferenceCode
octService_run
Set this field to
true
.
purchaseTotals_currency
purchaseTotals_grandTotalAmount
Cannot exceed 50,000 USD.
recipient_firstName
recipient_lastName
sender_accountNumber
Required for all transactions.
sender_sourceOfFunds
sender_state
Required when the sender country is the U.S. or Canada.