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Optional Fields for a Dual-Message AFT Reversal or Refund

You can include these optional fields in an authorization request for an AFT reversal or refund:
This field is supported only for cross-border transactions. A cross-border transaction is a transaction for which the payment card is issued in one country and accepted by a merchant in another country.
This field is supported only for cross-border transactions. A cross-border transaction is a transaction for which the payment card is issued in one country and accepted by a merchant in another country.
These are the valid values:
  • 00
    : Other
  • 01
    : Routing Transit Number (RTN) + Bank Account Number (BAN)
  • 02
    : International Bank Account Number (IBAN)
  • 03
    : Card Account
  • 04
    : Email
  • 05
    : Phone Number
  • 06
    : Bank Account Number (BAN) + Bank Identification Code (BIC), also known as a SWIFT code
  • 07
    : Wallet ID
  • 08
    : Social Media ID
These are the valid values:
  • 01
    : Credit card.
  • 02
    : Debit card.
  • 03
    : Prepaid card.
  • 04
    : Cash.
  • 05
    : Debit or deposit account. Value
    05
     must be used when the
    processingInformation.businessApplicationId
     field is set to one of these values:
    FD
    ,
    GD
    ,
    GP
    ,
    LO
    ,
    MD
    ,
    OG
    ,
    PD
    .
  • 06
    : Visa card transactions only. Credit accounts not linked to a Visa card.
  • 07
    : Mastercard only.
This field is optional, but strongly recommended.
These are the valid values:
  • B
    : Business
  • I
    : Individual
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