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Required Fields for an AFT Request

These fields are required to process an AFT request:
Streamline
 does not support zero amount.
These are the values:
  • AA
    : Account to account.
  • 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.
Required in all countries. Optional in South Africa, and Canada and US cross-border transactions.
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
Required for Canada and US cross-border transactions.
Required for Canada and US cross-border transactions.
Required for Canada and US cross-border transactions.
Required for Canada and US cross-border transactions.
Required with Visa AFTs for Canada and US cross-border, and Visa AFTs for South Africa issuer cross-border.
Required for Canada and US cross-border transactions.
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

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