API Overview

Payouts Developer Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Payouts
- Overview of Payouts
- AFT Types
- Aggregator Support for Payouts
- Supported Card Types
- Payment Networks
- Requirements

Introduction to OCT
- Visa Card Types and Services for OCT

AFT Transactions
- Dual Message Account Funding Transactions (AFTs)
  - Required Fields for a Dual-Message AFT Request
  - REST Example: Dual-Message AFT
- Dual Message Account Funding Transactions (AFTs) with Visa Secure
  - Required Fields for a Dual-Message AFT with Visa Secure Request
  - REST Example: Dual-Message AFT with Visa Secure
- Dual Message Account Funding Transactions (AFTs) with Visa Secure for Merchant Aggregators
  - Required Fields for a Dual-Message AFT with Visa Secure for Merchant Aggregators Request
  - REST Example: Dual-Message AFT with Visa Secure for Merchant Aggregators
- Dual Message Account Funding Transactions (AFTs) with Network Tokens
  - Required Fields for a Dual-Message AFT with Network Tokens Request
  - REST Example: Dual-Message AFT with Network Tokens
- Dual Message Account Funding Transactions (AFTs) to Establish a Recurring Payout Transaction (CIT)
  - Required Fields for a Dual-Message AFT with a CIT Request
  - REST Example: Dual-Message AFT with a CIT
- Dual Message Account Funding Transactions (AFTs) for a Recurring Payout Transaction (MIT)
  - Required Fields for a Dual-Message AFT with an MIT Request
  - REST Example: Dual-Message AFT with an MIT

Original Credit Transactions (OCTs)
- Original Credit Transactions (OCTs)
  - Required Fields for an OCT
  - REST Example: OCT Request
- Original Credit Transactions (OCTs) with Aggregators
  - Required Fields for an OCT with Aggregators
  - REST Example: OCT Request with Aggregators
- Original Credit Transactions (OCTs) with Tokens
  - Required Fields for an OCT with Tokens
  - REST Example: OCT with Tokens Request

Reference
- Business Application Identifier
- Business Application Identifier and Merchant Category Code Use Cases
- Sender Source
- Test Card Numbers

On This Page

Requirements

To process Payouts services, you must meet these requirements:

Obtain approval from your acquirer for requesting this type of transaction.

Use your merchant category code.

The amount must be less than or equal to 50,000 USD, unless otherwise noted. Amount limits might differ as required by local laws, local regulations, and limitations imposed by your acquirer. Contact your acquirer for more information.

Back to top