Optional Fields for an AFT

You can include these optional fields in an authorization request for an AFT:

orderInformation.amountDetails.foreignExchangeFee: 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.
orderInformation.amountDetails.serviceFee: 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.
paymentInformation.card.type: Set this field to
001
for Visa or
002
for Mastercard.
processingInformation.authorizationOptions.ignoreAvsResult: To ignore AVS results, set this field to
true
to ignore the results of AVS checking. The capture service is run even when the authorization receives an AVS decline. An AVS decline is indicated by a response flag value of
DAVSNO
.
processingInformation.commerceIndicator: Set this field to
internet
.
senderInformation.firstName: If the sender is a business or government entity, use the
senderInformation.name
field instead.
senderInformation.lastName: If the sender is a business or government entity, use the
senderInformation.name
field instead.
senderInformation.name: If the sender is an individual, use the
senderInformation.firstName
and
senderInformation.lastName
fields instead.

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