Required Fields for an AFT Request with Mastercard

clientReferenceInformation.code

merchantInformation.merchantCategoryCode

orderInformation.amountDetails.currency

orderInformation.amountDetails.totalAmount

First Data Merchant Solutions

does not support zero amount.

orderInformation.billTo.address1

orderInformation.billTo.country

orderInformation.billTo.firstName

orderInformation.billTo.lastName

orderInformation.billTo.locality

orderInformation.billTo.postalCode

paymentInformation.card.expirationMonth

paymentInformation.card.expirationYear

paymentInformation.card.number

paymentInformation.card.securityCode

processingInformation.authorizationOptions.aftIndicator

processingInformation.businessApplicationId

These are the values:

AA
: Account to account.
BI
: Money transfer (bank-initiated).
FD
: Funds disbursement, e.g. insurance payout.
PD
: Payroll disbursement
FT
: Funds transfer.
PP
: Person to person.
TU
: Top Up: Prepaid load.
WT
: Wallet transfer.

recipientInformation.accountId

recipientInformation.accountType

These are the values:

00
: Other
01
: Routing transit number (RTM) and bank account
02
: IBAN
03
: Card account
04
: Email
05
: Phone number
06
: Bank account number (BAN) and Bank identification number code (BIC)
07
: Wallet ID
08
: Social network ID

recipientInformation.country

recipientInformation.firstName

recipientInformation.lastName

recipientInformation.locality

Related Information

REST API Field Reference Guide