Sender Source {#payouts-appendix-sender-source}
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The Sender Source field identifies the source of funds. Provide one of the values when you send field `sender_sourceOfFunds`.  
All acquirers, service providers, and merchants are required to submit a valid sender source value when submitting an AFT.

| Value | Definition      |
|:------|:----------------|
| `01`  | Credit card     |
| `02`  | Debit card      |
| `03`  | Prepaid card    |
| `04`  | Deposit account |
| `06`  | Cash            |
[Sender Source Values]