API Overview

Payouts Developer Guide
- Recent Revisions to This Document

Introduction to Payouts
- Overview
  - AFT Types
  - Aggregator Support for Payouts
  - Single Message System Credit Card Processing
- Supported Sender Card Types
- Payment Networks
- Requirement
- AFT Limitations

AFT Transactions

Pull Services
- Pull Funds Transfer Service
  - Pull Funds Transfer Required Fields
  - Pull Funds Transfer Optional Fields
  - REST Example: Pull Funds Transfer
  - REST Example: Pull Funds Transfer with TMS
- Pull Transfer Reversal Service
  - Pull Funds Transfer Reversal Required Fields
  - Pull Funds Transfer Reversal Optional Fields
  - REST Example: Pull Funds Reversal Transfer
- Pull Transfer Refund Service
  - Pull Funds Transfer Refund Required Fields
  - Pull Funds Transfer Refund Optional Fields
  - REST Example: Pull Funds Transfer Refund

Reference
- Business Application Identifier
- Sender Source
- Visa Direct BAI to Mastercard TTI Mapping
- Testing the Pull Funds Transfer Service
- Test Card Numbers

On This Page

Requirement

You must meet these requirements in order to use AFTs:

Have approval from your acquirer to enable AFTs.

Your

Cybersource

account has Payouts enabled and configured.

Your acquirer has updated the Merchant Category Codes (MCCs) into the

Cybersource

system.

Agree to the MLE Beta agreement.

Generate an API key. For more information, see REST API Key with a Shared Secret Key.

The Pull funds transfer is a pilot feature with no SDK support at this time.

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