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Optional Fields for a Dual-Message AFT Reversal or Refund

You can include these optional fields in an authorization request for an AFT reversal or refund:
This field is supported only for cross-border transactions. A cross-border transaction is a transaction for which the payment card is issued in one country and accepted by a merchant in another country.
This field is supported only for cross-border transactions. A cross-border transaction is a transaction for which the payment card is issued in one country and accepted by a merchant in another country.
These are the valid values:
  • 01
    : Credit card.
  • 02
    : Debit card.
  • 03
    : Prepaid card.
  • 04
    : Cash.
  • 05
    : Debit or deposit account. Value
    05
     must be used when the
    processingInformation.businessApplicationId
     field is set to one of these values:
    FD
    ,
    GD
    ,
    GP
    ,
    LO
    ,
    MD
    ,
    OG
    ,
    PD
    .
  • 06
    : Visa card transactions only. Credit accounts not linked to a Visa card.
  • 07
    : Mastercard only.
If the sender is a business or government entity, use the
senderInformation.name
 field instead.
If the sender is an individual, use the
senderInformation.firstName
 and
senderInformation.lastName
 fields instead.
This field is optional, but strongly recommended.
These are the valid values:
  • B
    : Business
  • I
    : Individual

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