TSYS Acquiring Solutions Merchant Descriptors Services: ■ Capture ■ Credit This feature enables you to submit merchant descriptor values that are displayed on a cardholder’s statement. Before including merchant descriptors in your requests, contact CyberSource Customer Support to have your account configured for this feature. Table 6 Merchant Descriptor Fields for TSYS Acquiring Solutions Field Description Used By: Required (R)or Optional (O) Data Type & Length invoiceHeader_merchantDescriptor Your business name. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your capture or credit request, CyberSource uses the business name from your CyberSource account.1 ccCaptureService ccCreditService Required when the merchant descriptor contact field is included in the request; otherwise, optional. American Express card type: String (38) All other card types: String (23) invoiceHeader_merchantDescriptorCity City for your business location. When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.1 ccCaptureService (O) ccCreditService (O) American Express card type: String (21) All other card types: String (13) invoiceHeader_merchantDescriptorContact For card-present transactions, TSYS Acquiring Solutions recommends that this field contain the street address for your business location. For card-not-present transactions, TSYS Acquiring Solutions recommends that this field contain the phone number for your business or the URL for your web site. When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.1 ccCaptureService (O) ccCreditService (O) String (13) 1 To add this value to your CyberSource account, contact CyberSource Customer Support.