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Required Fields for an AFT Request

These fields are required to process a dual-message AFT request:
Set this field to one of the merchant category code (MCC) values in this table.
Supported MCCs for each Business Application Identifier (BAI)
BAI
BAI MCCs with Mastercard
MCCs with Visa
AA
4829
4829
,
6012
PP
4829
4829
,
6012
The
orderInformation.amountDetails.totalAmount
 must be included in the request.
Maximum amount per customer account in one day: 10,000 USD.
Maximum amount per customer account in seven days: 25,000 USD.
Maximum amount per customer account in thirty days: 50,000 USD.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required when the billing country is the US or Canada except when your account is configured for relaxed requirements for address data and expiration date.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required when the billing country is the US or Canada except when your account is configured for relaxed requirements for address data and expiration date.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required except when your account is configured for relaxed requirements for address data and expiration date.
Required when this value is not included in your account.
These are the values when using a Mastercard card type:
  • AA
    : Account-to-account.
  • PP
    : Person to person.

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