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Required Fields for a Dual-Message AFT Reversal or Refund for FDC Nashville Global
FDC Nashville Global
These fields are required to process a dual-message AFT reversal or refund:
- These are the values when using a Mastercard card type:
- AA: Account-to-account.
- BB: Business to business.
- CO: Cash out.
- CP: Card bill payment.
- MD: Merchant disbursement (acquirers or aggregators settling to merchants).
- PP: Person to person.
- WT: When AFT is used to fund a staged digital wallet.
- These are the values when a Visa card type:
- AA: Account to account.
- BB: Business to business.
- BI: Bank-initiated P2P money transfer.
- CO: Cash out.
- CP: Cash bill payment.
- FD: Funds disbursement.
- FT: Funds transfer.
- GD: Government disbursement.
- GP: Gambling payout.
- LO: Loyalty credits and rebates.
- MD: Merchant disbursement.
- MI: Merchant-initiated money transfer.
- OG: Online gambling payout.
- PD: Payroll disbursement.
- PP: Person to person.
- TU: Top Up: Prepaid load.
- WT: Wallet transfer.